# Verizon Pennsylvania LLC

Canonical: https://abierto.us/vendors/verizon-pennsylvania-llc-rr2hkajucxs9

- UEI: RR2HKAJUCXS9
- CAGE: 1M2Q3
- Parent: Verizon Maryland LLC
- Location: Philadelphia, PA
- Awards in window: 24 (34 transactions), $15,480 obligated, January 9, 2026 to August 17, 2026

## Awarding agencies

- U.S. Marshals Service: 1 awards, $7,323
- Defense Information Systems Agency: 13 awards, $5,764
- Nuclear Regulatory Commission: 9 awards, $4,405
- Merit Systems Protection Board: 1 awards, -$2,012

## Industries

- 517111 Wired Telecommunications Carriers: $12,269
- 517121 Telecommunications Resellers: $7,323
- 517410 Satellite Telecommunications: -$2,012
- 517311 Information: -$2,100

## Competition

- Not Competed Under SAP: 11 awards
- Competed Under SAP: 7 awards
- Full and Open Competition: 4 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 15M10223PA4700522 (purchase order): $7,323, Procurement Division, Apc. Mission Critical Transporting and Producing Prisoners for Court Proceedings Verizon: Account # 215 M11-0998 784. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700522_1544_-NONE-_-NONE-/
- HC101326PA143 (purchase order): $2,406, Telecommunications Division- HC1013. Bp000038ebm - 3 KHZ Telecom Services in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101326PA143_9700_-NONE-_-NONE-/
- HC101326PA207 (purchase order): $2,406, Telecommunications Division- HC1013. Bp000040ebm: 3KHZ Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101326PA207_9700_-NONE-_-NONE-/
- HC101326PA150 (purchase order): $2,405, Telecommunications Division- HC1013. Bp000039ebm - 3 KHZ Telecom Services in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101326PA150_9700_-NONE-_-NONE-/
- 31360026P0006 (purchase order): $1,800, Nuclear Reglatory Commission. Site Phone Services for Peach Bottom Nuclear Power Station, 10/4/2026-10/3/2027.. https://www.usaspending.gov/award/CONT_AWD_31360026P0006_3100_-NONE-_-NONE-/
- 31360026P0008 (purchase order): $1,150, Nuclear Reglatory Commission. Site Phone Service for Limerick, 10/27/26-10/26/27.. https://www.usaspending.gov/award/CONT_AWD_31360026P0008_3100_-NONE-_-NONE-/
- 31360026P0009 (purchase order): $1,000, Nuclear Reglatory Commission. Site Phone Service Beaver Valley, 10/22/26-10/21/27.. https://www.usaspending.gov/award/CONT_AWD_31360026P0009_3100_-NONE-_-NONE-/
- 31360025P0008 (purchase order): $550, Nuclear Reglatory Commission. Region L Site Phone Service for Beaver Valley Resident Office, Shippingport, Pa. POP:10/22/25 - 10/21/26. https://www.usaspending.gov/award/CONT_AWD_31360025P0008_3100_-NONE-_-NONE-/
- HC101326PA034 (purchase order): $114, Telecommunications Division- HC1013. Bp000037ebm. https://www.usaspending.gov/award/CONT_AWD_HC101326PA034_9700_-NONE-_-NONE-/
- HC101326PA024 (purchase order): $113, Telecommunications Division- HC1013. Bp000036ebm. https://www.usaspending.gov/award/CONT_AWD_HC101326PA024_9700_-NONE-_-NONE-/
- HC101326PA022 (purchase order): $112, Telecommunications Division- HC1013. Bp000035ebm. https://www.usaspending.gov/award/CONT_AWD_HC101326PA022_9700_-NONE-_-NONE-/
- HC101325PA341 (purchase order): $103, Telecommunications Division- HC1013. Bp000032ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA341_9700_-NONE-_-NONE-/
- HC101325PA342 (purchase order): $103, Telecommunications Division- HC1013. Bp000033ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA342_9700_-NONE-_-NONE-/
- HC101325PA343 (purchase order): $103, Telecommunications Division- HC1013. Bp000034ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA343_9700_-NONE-_-NONE-/
- 31360024P0009 (purchase order): $0, Nuclear Reglatory Commission. The Purpose of This Modification Is to Closeout the Purchase Order Number 31360024P0009 (Verizon PA Llc). There Are No Funds to De-Obligate. the Pop Has Ended & All Invoices Have Been Paid.. https://www.usaspending.gov/award/CONT_AWD_31360024P0009_3100_-NONE-_-NONE-/
- 31360025P0007 (purchase order): $0, Nuclear Reglatory Commission. Continuation of Region L Site Phone Service Previous Req. 31360024P0008 Lim. 11-1-156-6148-2360-S119 - Order Issued to Add Additional $1,100 Funding to the Existing Contract.. https://www.usaspending.gov/award/CONT_AWD_31360025P0007_3100_-NONE-_-NONE-/
- 31360025P0010 (purchase order): $0, Nuclear Reglatory Commission. Continuation of Region L Site Phone Service Previous Req. 31360024P0007 PB 11-1-156-6148-2360-S119 -. https://www.usaspending.gov/award/CONT_AWD_31360025P0010_3100_-NONE-_-NONE-/
- 31360024P0008 (purchase order): -$41, Nuclear Reglatory Commission. Modify to Deobligate Remaining Funds and Close Out Po. https://www.usaspending.gov/award/CONT_AWD_31360024P0008_3100_-NONE-_-NONE-/
- 31360024P0007 (purchase order): -$54, Nuclear Reglatory Commission. Deobligate Funds in the Amount of $54.41 from the Po. the Pop Has Ended and All Invoices Have Been Paid.. https://www.usaspending.gov/award/CONT_AWD_31360024P0007_3100_-NONE-_-NONE-/
- HC101322PA327 (purchase order): -$441, Telecommunications Division- HC1013. Bp000022ebm: 3KHZ Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101322PA327_9700_-NONE-_-NONE-/
- HC101322PA241 (purchase order): -$443, Telecommunications Division- HC1013. Bp000019ebm - 3 KHZ Telecom Services in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101322PA241_9700_-NONE-_-NONE-/
- HC101322PA277 (purchase order): -$458, Telecommunications Division- HC1013. Bp000021ebm - 3 KHZ Telecom Services in Support of Disa.. https://www.usaspending.gov/award/CONT_AWD_HC101322PA277_9700_-NONE-_-NONE-/
- HC101322PA478 (purchase order): -$759, Telecommunications Division- HC1013. Bp000023ebm: 3KHZ Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101322PA478_9700_-NONE-_-NONE-/
- 41311420P0006MSP (purchase order): -$2,012, MSPB Financial and Admin Management. Isdn Phone Lines. https://www.usaspending.gov/award/CONT_AWD_41311420P0006MSP_4100_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/verizon-pennsylvania-llc-rr2hkajucxs9.