Data / Federal awards / NAICS 517110 / VERIZON BUSINESS NETWORK SERVICES LLC
VERIZON BUSINESS NETWORK SERVICES LLC: 1,198 federal contract awards, $1.4 billion obligated (FY2024 to FY2027)
VERIZON BUSINESS NETWORK SERVICES LLC (UEI GEYFS4D96R55), Ashburn, VA, received 1,198 federal prime contract awards with $1.4 billion obligated in fiscal years 2024 to 2027, from 35 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($404.4 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- GEYFS4D96R55
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,198
- Obligated
- $1.4 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 584 | $1.02 billion |
| 517111 | Wired Telecommunications Carriers | 138 | $176.9 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $107.7 million |
| 517911 | Telecommunications Resellers | 337 | $45.9 million |
| 517919 | All Other Telecommunications | 6 | $20.1 million |
| 517311 | Wired Telecommunications Carriers | 114 | $6.7 million |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 1 | $6.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2 million |
| 541519 | Other Computer Related Services | 3 | $1.4 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,075 | $404.4 million |
| Department of Health and Human Services | 2 | $258.9 million |
| Department of Transportation | 13 | $149.2 million |
| Social Security Administration | 6 | $141.4 million |
| Department of the Treasury | 11 | $126.2 million |
| Department of Justice | 7 | $107.5 million |
| Department of Commerce | 19 | $55.3 million |
| Department of Homeland Security | 7 | $33.6 million |
| Department of Labor | 6 | $31.3 million |
| Department of the Interior | 7 | $30.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459.3 million |
| FY2025 | $436.3 million |
| FY2026 | $498.1 million |
Contract awards
The 50 largest of 1,198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00120F80177 | Department of Health and Human Services | Delivery Order | 517110 | CENTRALIZED HHS EIS REQUIREMENT | $258,959,955 | $497,614,042 | September 1, 2020 | August 31, 2027 | Ashburn, VA | usaspending.gov |
| 2032H519F00641 | Department of the Treasury | Delivery Order | 517110 | THE TFCCEIS TASK ORDER IS TO TRANSITION THE EXISTING TFCC SERVICES FROM THE NETWORX CONTRACT ONTO THE EIS CONTRACT VEHICLE IN A MANNER THAT | $125,674,032 | $418,829,072 | September 26, 2019 | September 25, 2027 | Lanham, MD | usaspending.gov |
| 28321319FDX030539 | Social Security Administration | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | $120,036,150 | $346,139,398 | September 30, 2019 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| HC101324CA003 | Department of Defense | Definitive Contract | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. | $107,646,355 | $107,646,355 | May 1, 2024 | December 31, 2028 | Ashburn, VA | usaspending.gov |
| 15F06722F0000818 | Department of Justice | Delivery Order | 517110 | FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT | $105,924,097 | $93,752,368 | May 19, 2022 | May 19, 2027 | Ashburn, VA | usaspending.gov |
| 693KA823F00118 | Department of Transportation | Delivery Order | 517111 | CREATE DELIVERY ORDER 0001 SUPPORT SERVICES. | $83,972,085 | $136,092,148 | April 4, 2023 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| 693KA824F00007 | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF DELIVERY ORDER 0004 IS TO ESTABLISH EQUINIX ASHBURN DATA CENTER COLOCATION. | $51,066,072 | $51,066,072 | October 25, 2023 | March 26, 2033 | Ashburn, VA | usaspending.gov |
| HC101322F0004 | Department of Defense | Delivery Order | 517110 | CSVS BASIC ISDN BRI | $39,439,807 | $357,302,371 | October 27, 2021 | October 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| 140A1620F0013 | Department of the Interior | Delivery Order | 517110 | EDUCATION NATIVE AMERICAN NETWORK TRANSPORT SERVICES FOR BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION | $30,188,405 | $72,206,550 | August 1, 2020 | June 30, 2027 | Reston, VA | usaspending.gov |
| HC101322F0005 | Department of Defense | Delivery Order | 517110 | ETS E-LINE ACCESS, PORT AND EVC SERVICES | $27,628,308 | $124,354,721 | October 28, 2021 | October 27, 2026 | Washington, DC | usaspending.gov |
| 70Z07924FISD30003 | Department of Homeland Security | Delivery Order | 517110 | GSA - EIS LOCAL TELECOMMUNICATION SERVICES | $26,283,653 | $26,283,653 | August 30, 2024 | August 29, 2027 | Alexandria, DC | usaspending.gov |
| 1305M424F0046 | Department of Commerce | Delivery Order | 517110 | THIS IS A FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT TASK ORDER FOR THE NATIONAL WEATHER SERVICE FOR TELECOMMUNICATIONS INFRASTRUCTURE TRANS | $24,590,517 | $30,237,863 | July 1, 2024 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 28321324FDS030055 | Social Security Administration | Delivery Order | 517919 | TO PROCURE THE FIFTH CONTRACT YEAR TASK ORDER FOR MANAGED SERVICES, OPERATIONS, AND MAINTENANCE FOR PHASE ONE OF THE NEXT GENERATION TELEPHO | $19,675,462 | $19,675,462 | March 9, 2024 | March 8, 2025 | Baltimore, MD | usaspending.gov |
| HC102125FA022 | Department of Defense | Delivery Order | 517110 | EIVN000008EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18,742,096 | $18,742,096 | November 22, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC102125FA021 | Department of Defense | Delivery Order | 517110 | EIVN000007EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18,724,268 | $18,724,268 | November 21, 2025 | July 30, 2032 | Germany | usaspending.gov |
| 1605TB20F00086 | Department of Labor | Delivery Order | 517110 | EIS FO1 - TASK AREA 1 MANAGED NETWORK, DATA, VOICE AND TOLL FREE SERVICES ACROSS MULTIPLE SITES IN THE U.S. THE SCOPE OF THIS DOL REQUIREMEN | $18,497,848 | $285,934,215 | September 25, 2020 | December 31, 2026 | Washington, DC | usaspending.gov |
| 91003122F0002 | Department of Education | Delivery Order | 517110 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR THE ACQUISITION AND TRANSITION OF FSA'S DATA AND | $13,690,512 | $32,770,507 | April 28, 2022 | August 31, 2027 | Ashburn, VA | usaspending.gov |
| 1605TB20F00053 | Department of Labor | Delivery Order | 517110 | (EIS) CO-LOCATED HOSTING SERVICES FOR NETWORK CONNECTIVITY ACROSS MULTIPLE SITES IN THE U.S. REQUIRED SERVICES INCLUDE THE DESIGN, ENGINEERI | $12,793,928 | $34,339,965 | September 1, 2020 | December 31, 2026 | Washington, DC | usaspending.gov |
| HC102125FA026 | Department of Defense | Delivery Order | 517110 | EIVN000010EBM | $12,345,783 | $12,345,783 | December 5, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC102125FA025 | Department of Defense | Delivery Order | 517110 | EIVN000009EBM | $12,345,783 | $12,345,783 | December 5, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC101321FC960 | Department of Defense | Delivery Order | 517911 | VBNS000001EBM | $11,885,576 | $29,776,786 | May 26, 2021 | May 19, 2027 | Ashburn, VA | usaspending.gov |
| 31310020F0045 | Nuclear Regulatory Commission | Delivery Order | 517110 | VOICE, DATA, UNIFIED COMMUNICATIONS AND OTHER SERVICES | $11,787,951 | $55,526,619 | June 1, 2020 | May 31, 2027 | Rockville, MD | usaspending.gov |
| HC101322F0003 | Department of Defense | Delivery Order | 517110 | EIS TRANSITION | $10,440,590 | $28,181,929 | October 26, 2021 | October 25, 2026 | Washington, DC | usaspending.gov |
| 89303021FIM400049 | Department of Energy | Delivery Order | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH | $7,349,989 | $32,623,725 | August 2, 2021 | April 30, 2027 | Washington, DC | usaspending.gov |
| 1331L521FNB180373 | Department of Commerce | Delivery Order | 517110 | NIST TELECOMMUNICATION SERVICES | $7,182,055 | $12,241,036 | August 31, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| HC102118FA037 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNVZ000025EBM | $6,708,492 | $20,040,814 | November 5, 2018 | December 20, 2026 | Germany | usaspending.gov |
| HC101314C0002 | Department of Defense | Definitive Contract | 517210 | IGF::OT::IGF NATIONAL SECURITY AND EMERGENCY PREPAREDNESS (NS/EP) PRIORITY SERVICE (PS) WITH VERIZON BUSINESS SERVICES | $6,444,395 | $205,082,510 | May 30, 2014 | September 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| 1331L521F13230059 | Department of Commerce | Delivery Order | 517110 | VPN SERVICES | $6,432,369 | $9,215,005 | February 18, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L521FNB180371 | Department of Commerce | Delivery Order | 517110 | NIST TELECOMMUNICATION SERVICES | $5,837,215 | $11,429,086 | August 31, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| HC101925PA054 | Department of Defense | Purchase Order | 517111 | VZNS000018EBM STM64 CIRCUIT | $5,230,883 | $5,230,883 | September 6, 2025 | December 31, 2026 | Italy | usaspending.gov |
| HC101922FA027 | Department of Defense | Delivery Order | 517110 | VZBZ000977EBM !G SERVICE | $5,166,000 | $11,391,900 | March 5, 2022 | September 5, 2025 | Ashburn, VA | usaspending.gov |
| HC101320F0074 | Department of Defense | Delivery Order | 517110 | VPNS PORT AND AA / ETHERNET TRANSPORT | $5,111,207 | $20,841,497 | September 1, 2020 | August 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| 70Z07926FISD20001 | Department of Homeland Security | Delivery Order | 517110 | THE USCG REQUIRES CONTINUED, UNINTERRUPTED SERVICE AND SUPPORT OF THE EXISTING CIRCUITS TO MAINTAIN THE CURRENT STATE OF DATA CIRCUITS, EQUI | $4,754,807 | $4,754,807 | June 1, 2026 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| HC102118FA019 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNVZ000018EBM | $4,728,818 | $21,734,254 | March 8, 2018 | December 20, 2026 | Bahrain | usaspending.gov |
| 693KA823F00226 | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH A SERVICE ORDER FOR CIRCUITS AT THE RICHARDSON, TX LAB, THE ATLANTIC CITY LAB AND THE OKL | $4,366,580 | $4,966,580 | August 4, 2023 | March 26, 2033 | Ashburn, VA | usaspending.gov |
| 1331L521F13OS0609 | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATIONS SERVICES | $3,843,642 | $5,595,753 | September 15, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693KA826F00031 | Department of Transportation | Delivery Order | 517111 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR LOW LEVEL DESIGN (LLD) AND VERIZON PROOF OF CONCEPT LAB PLANNING. THIS TASK ORDER IS ORDERED | $3,799,742 | $3,799,742 | January 16, 2026 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| HC101321F0119 | Department of Defense | Delivery Order | 517110 | VPNS MONTHLY PORT & TRANS. 1-5000 MBPS | $3,679,054 | $5,933,285 | June 1, 2021 | May 31, 2027 | Jb Andrews, MD | usaspending.gov |
| 1333BJ22F00280045 | Department of Commerce | Delivery Order | 517110 | UNITED STATES PATENT AND TRADEMARK OFFICE (USPTO) TELECOM ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) AND VIRTUAL PRIVATE NETWORKS SECURE (VPN | $3,675,387 | $6,541,158 | September 22, 2022 | September 21, 2027 | Ashburn, VA | usaspending.gov |
| HC101321F0005 | Department of Defense | Delivery Order | 517110 | VPNS PORT AND ACCESS TRANSPORT | $3,589,775 | $5,580,146 | December 16, 2020 | December 31, 2026 | Newport, RI | usaspending.gov |
| HC102125PA077 | Department of Defense | Purchase Order | 517111 | VZNS000009EBM - 1GB COMMERCIAL LEASE BETWEEN SOUTHWEST ASIA AND ASIA | $3,486,000 | $3,486,000 | September 6, 2025 | September 5, 2026 | Saudi Arabia | usaspending.gov |
| 45310019F0137 | Equal Employment Opportunity Commission | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS - TELECOM TRANSITION | $3,441,189 | $9,363,654 | September 25, 2019 | September 24, 2026 | Washington, DC | usaspending.gov |
| HC102125PA078 | Department of Defense | Purchase Order | 517111 | VZNS000010EBM - 1GB COMMERCIAL LEASE BETWEEN EUROPE AND SWA. | $3,318,000 | $3,318,000 | September 6, 2025 | September 5, 2026 | Saudi Arabia | usaspending.gov |
| HC101321F0078 | Department of Defense | Delivery Order | 517110 | VPNS TRANSPORT 1-100 MBPS CONUS | $3,311,699 | $3,704,353 | March 2, 2021 | March 1, 2028 | Mechanicsburg, PA | usaspending.gov |
| 9523ZY21F0014 | Commodity Futures Trading Commission | Delivery Order | 517110 | COMMUNICATION SERVICES | $2,889,384 | $6,136,903 | October 27, 2020 | September 30, 2026 | Washington, DC | usaspending.gov |
| HC101320F0116 | Department of Defense | Delivery Order | 517110 | VPNS TRANSPORT AND ACCESS SERVICES | $2,690,859 | $6,827,912 | May 27, 2020 | April 30, 2026 | New Orleans, LA | usaspending.gov |
| HC101321F0008 | Department of Defense | Delivery Order | 517110 | SURGE - 20% | $2,688,637 | $8,697,609 | December 16, 2020 | July 30, 2032 | Fort Knox, KY | usaspending.gov |
| HC101325F0025 | Department of Defense | Delivery Order | 517110 | CALL CENTER SERVICES AND TOLL FREE SERVICE | $2,558,041 | $2,558,041 | December 20, 2024 | December 19, 2026 | Randolph Afb, TX | usaspending.gov |
| 63NLRB24F0016 | National Labor Relations Board | Delivery Order | 517110 | TELECOMMUNICATION SERVICES CONSOLIDATED WAN SERVICES | $2,552,024 | $2,678,558 | September 1, 2024 | August 31, 2030 | Ashburn, VA | usaspending.gov |
| N0018926F0079 | Department of Defense | Delivery Order | 517111 | BASE ORDERING PERIOD | $2,538,815 | $2,538,815 | February 1, 2026 | January 31, 2027 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.