Data / Federal awards / NAICS 517110 / MCI COMMUNICATIONS SERVICES LLC
MCI COMMUNICATIONS SERVICES LLC: 7,243 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
MCI COMMUNICATIONS SERVICES LLC (UEI G41BFWVS2PD7), Ashburn, VA, received 7,243 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- G41BFWVS2PD7
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 7,243
- Obligated
- $22.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 2,008 | $21.5 million |
| 541519 | Other Computer Related Services | 5,230 | $519,043 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $484,657 |
| 517111 | Wired Telecommunications Carriers | 1 | $36,000 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $13,018 |
| 561421 | Telephone Answering Services | 1 | $2,044 |
| 517311 | Wired Telecommunications Carriers | 1 | $-146,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7,215 | $20.4 million |
| Department of Veterans Affairs | 2 | $1.7 million |
| Department of the Treasury | 4 | $438,027 |
| Department of the Interior | 7 | $320,747 |
| Department of State | 2 | $37,305 |
| Department of Homeland Security | 1 | $36,000 |
| District of Columbia Courts | 1 | $2,044 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 4 | $0 |
| National Gallery of Art | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $15.1 million |
| FY2026 | $2.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 7,243 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101315FC631 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001943EBM | $5,309,202 | $5,575,595 | September 30, 2015 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| HC101913FA005 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV000081EBM | $2,365,448 | $5,022,074 | April 20, 2013 | July 17, 2025 | Ashburn, VA | usaspending.gov |
| HC101318FC450 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV003810EBM | $2,060,166 | $2,917,795 | May 11, 2018 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| 36C10A23F0045 | Department of Veterans Affairs | Delivery Order | 541519 | VERIZON PKI SERVICES | $1,779,000 | $3,558,000 | February 10, 2023 | February 9, 2025 | Ashburn, VA | usaspending.gov |
| HC101919FA023 | Department of Defense | Delivery Order | 517110 | NXEV004871EBM | $1,521,654 | $5,164,525 | February 20, 2019 | November 30, 2025 | Ashburn, VA | usaspending.gov |
| HC101312F9881 | Department of Defense | Delivery Order | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002455 | $1,434,414 | $2,227,734 | April 30, 2012 | May 31, 2023 | Vienna, VA | usaspending.gov |
| HC101318FH530 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV004366EBM | $1,328,047 | $4,372,695 | October 21, 2018 | March 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101318FG932 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV004323EBM | $1,076,044 | $3,645,628 | September 17, 2018 | March 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101320FD117 | Department of Defense | Delivery Order | 517110 | NXEV005899EBM NBIP-VPN T3 | $1,068,998 | $1,242,390 | August 18, 2020 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101312FA380 | Department of Defense | Delivery Order | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002927 | $948,047 | $1,115,601 | July 20, 2012 | May 31, 2023 | Vienna, VA | usaspending.gov |
| HC101314FB236 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001046EBM | $891,695 | $1,794,495 | May 5, 2014 | November 30, 2025 | Ashburn, VA | usaspending.gov |
| HC101321FB507 | Department of Defense | Delivery Order | 517110 | NXEV006273EBM VOIP TS - VOICE OVER INTERNET PROTOCOL TRANSPORT SERVICE | $845,392 | $1,381,797 | July 31, 2021 | April 17, 2025 | Ashburn, VA | usaspending.gov |
| HC101316FD009 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV002525EBM | $798,027 | $4,884,802 | September 15, 2016 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101313FC282 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV000719EBM | $774,682 | $1,183,301 | November 20, 2013 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101318FA561 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV003425EBM | $767,540 | $3,590,653 | December 17, 2017 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101315FC274 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001850EBM | $751,811 | $2,113,152 | August 25, 2015 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101317FE946 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV002943EBM | $690,763 | $3,128,096 | July 27, 2017 | April 29, 2026 | Ashburn, VA | usaspending.gov |
| HC101318FB798 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV003705EBM | $643,073 | $4,183,227 | March 18, 2018 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101315FC119 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001819EBM | $617,408 | $5,850,656 | August 27, 2015 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101320FC484 | Department of Defense | Delivery Order | 517110 | NXEV005750EBM NBIP-VPN 10GB ACCESS 2GB PORT "COVID-19" | $597,420 | $2,394,106 | May 22, 2020 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| HC101315FC421 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001874EBM | $574,994 | $5,210,733 | September 3, 2015 | July 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101320FC485 | Department of Defense | Delivery Order | 517110 | NXEV005751EBM NBIP-VPN 10GB ACCESS 2GB PORT COVID-19 | $530,362 | $2,032,065 | May 22, 2020 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101318FC152 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV003765EBM | $519,181 | $3,425,038 | April 6, 2018 | July 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101919FA004 | Department of Defense | Delivery Order | 517110 | NXEV004701EBM | $510,973 | $1,254,987 | December 20, 2018 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101921FA057 | Department of Defense | Delivery Order | 517110 | NXEV006357EBM | $498,613 | $1,931,357 | July 5, 2021 | May 19, 2026 | Ashburn, VA | usaspending.gov |
| HC101918FA102 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV003554EBM | $498,613 | $3,417,824 | January 20, 2018 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101314FB695 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001195EBM | $492,154 | $5,313,936 | August 1, 2014 | July 31, 2025 | Ashburn, VA | usaspending.gov |
| 20342824P00008 | Department of the Treasury | Purchase Order | 518210 | RATIFICATION OF CHARGES FOR 20342821F00005 FOR THE PERIOD OF 08/22 TO 10/23 | $484,657 | $484,657 | September 27, 2024 | April 4, 2025 | Washington, DC | usaspending.gov |
| HC101314FA013 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV000797EBM | $457,981 | $892,133 | December 16, 2013 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| HC102212F7000 | Department of Defense | Delivery Order | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 029765 | $349,248 | $470,184 | October 24, 2011 | November 30, 2023 | Ashburn, VA | usaspending.gov |
| HC101314FB589 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001142EBM | $343,654 | $674,717 | July 31, 2014 | May 28, 2026 | Ashburn, VA | usaspending.gov |
| 140R8123F0119 | Department of the Interior | Delivery Order | 517110 | LCRO LONG DISTANCE PHONE SERVICE | $327,636 | $336,953 | April 1, 2023 | February 28, 2026 | Boulder City, NV | usaspending.gov |
| HC101314FB361 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV001070EBM | $324,026 | $1,009,816 | June 2, 2014 | July 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101314FA468 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV000868EBM | $270,524 | $426,803 | February 4, 2014 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101320FD134 | Department of Defense | Delivery Order | 517110 | NXEV005903EBM - OTHER NETWORX SERVICES, MNS SHAREPOINT (INTERMEDIATE IT SVC ANALYST) SUPPORT | $268,302 | $1,057,406 | August 23, 2020 | July 13, 2025 | Ashburn, VA | usaspending.gov |
| HC101321FC964 | Department of Defense | Delivery Order | 517110 | NXEV006358EBM MNS SERVICE | $267,489 | $891,653 | July 12, 2021 | July 12, 2025 | Ashburn, VA | usaspending.gov |
| HC101318FJ962 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV004657EBM | $262,035 | $3,212,692 | November 13, 2018 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101918FA256 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV004384EBM | $260,294 | $821,984 | October 7, 2018 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101320FD996 | Department of Defense | Delivery Order | 517110 | NXEV006116EBM - OTHER NETWORX SERVICES - MNS SERVICES | $260,074 | $1,130,292 | November 1, 2020 | May 30, 2025 | Ashburn, VA | usaspending.gov |
| HC101324FA884 | Department of Defense | Delivery Order | 517110 | NXEV006830EBM - NETWORX MANAGED NETWORK SERVICES | $259,850 | $259,850 | November 1, 2023 | January 30, 2024 | Ashburn, VA | usaspending.gov |
| HC101324FB107 | Department of Defense | Delivery Order | 517110 | NXEV006834EBM - NETWORX MANAGED NETWORK SERVICES | $254,553 | $254,553 | October 1, 2023 | March 7, 2024 | Ashburn, VA | usaspending.gov |
| HC101324FB001 | Department of Defense | Delivery Order | 517110 | NXEV006832EBM - NETWORX MANAGED NETWORX SERVICES | $238,664 | $238,664 | December 1, 2023 | February 9, 2024 | Ashburn, VA | usaspending.gov |
| HC101919FA168 | Department of Defense | Delivery Order | 517110 | NXEV005339EBM | $238,338 | $1,366,185 | September 9, 2019 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101324FA372 | Department of Defense | Delivery Order | 517110 | NXEV006820EBM - CHANGE MANAGEMENT SERVICE | $236,256 | $236,256 | October 1, 2023 | December 8, 2023 | Ashburn, VA | usaspending.gov |
| HC101318FJ107 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV004427EBM | $233,562 | $1,531,663 | October 12, 2018 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101316FC950 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEV002523EBM | $232,442 | $1,328,553 | September 16, 2016 | November 16, 2024 | Ashburn, VA | usaspending.gov |
| HC101320FA227 | Department of Defense | Delivery Order | 517110 | NXEV005539EBM | $230,485 | $416,156 | May 31, 2020 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101319FG096 | Department of Defense | Delivery Order | 517110 | VOIP-TS NXEV005260EBM | $226,857 | $612,116 | September 14, 2020 | September 6, 2025 | Ashburn, VA | usaspending.gov |
| HC101319FA956 | Department of Defense | Delivery Order | 517110 | NXEV004747EBM | $225,337 | $2,015,606 | December 30, 2018 | February 28, 2025 | Ashburn, VA | usaspending.gov |
| HC101323FA720 | Department of Defense | BPA Call | 541519 | VERB008509EBM - LONG DISTANCE DEDICATED | $224,554 | $239,543 | February 1, 2023 | March 15, 2025 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.