Data / Federal awards / NAICS 517121 / VERIZON COMMUNICATIONS INC
VERIZON COMMUNICATIONS INC: 11 federal contract awards, $42,957 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON COMMUNICATIONS INC (UEI KLVFB6J1M377), New York, NY, received 11 federal prime contract awards with $42,957 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is National Gallery of Art ($34,210) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KLVFB6J1M377
- Parent organization
- VERIZON MARYLAND LLC
- Location
- New York, NY
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $42,957
- First action in window
- 2023-11-02
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 2 | $34,031 |
| 517111 | Wired Telecommunications Carriers | 5 | $11,809 |
| 517919 | All Other Telecommunications | 1 | $0 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $-495 |
| 517110 | Wired Telecommunications Carriers | 1 | $-2,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 1 | $34,210 |
| Nuclear Regulatory Commission | 7 | $11,135 |
| Federal Trade Commission | 1 | $0 |
| Department of Defense | 1 | $0 |
| Federal Communications Commission | 1 | $-2,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,104 |
| FY2025 | $17,779 |
| FY2026 | $12,074 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301124PFP0063 | National Gallery of Art | Purchase Order | 517121 | FY2024 CONDUIT RENTAL | $34,210 | $34,210 | June 27, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 31360026P0003 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE: FITZPATRICK, NINE MILE, GINNA. POP 1/01/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0003. VE | $3,750 | $3,750 | December 23, 2025 | December 31, 2026 | Oswego, NY | usaspending.gov |
| 31360025P0003 | Nuclear Regulatory Commission | Purchase Order | 517111 | PHONE SERVICE AT SITE: FITZ - NM - GN. POP: 01/01/2025-12/31/2025 AMOUNT $3,500 | $3,272 | $3,272 | December 3, 2024 | December 31, 2025 | Oswego, NY | usaspending.gov |
| 31360024P0002 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF TELEPHONE SERVICE FOR FITZPATRICK. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $1,000/$3,300. | $3,232 | $3,232 | January 1, 2024 | December 31, 2024 | Oswego, NY | usaspending.gov |
| 31360024P0006 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF CABLE TV SERVICE AT REGION L | $1,618 | $1,618 | July 11, 2024 | July 10, 2025 | King of Prussia, PA | usaspending.gov |
| 29FTC119P0017 | Federal Trade Commission | Purchase Order | 517919 | VERIZON VOICE SERVICES | $0 | $36,625 | June 30, 2019 | September 23, 2019 | Washington, DC | usaspending.gov |
| H9227723P0021 | Department of Defense | Purchase Order | 517112 | JUNE CHARGES | $0 | $27,431 | September 30, 2023 | September 30, 2023 | Jordan | usaspending.gov |
| 31360023P0007 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF REGION I CABLE TV SERVICE, POP: 07/11/2023 - 07/10/2024 | $-64 | $1,636 | July 11, 2023 | July 10, 2024 | King of Prussia, PA | usaspending.gov |
| 31360023P0001 | Nuclear Regulatory Commission | Purchase Order | 517121 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: FITZPATRICK/NINE MILE/GINNA - POP: 01/01/2023-12/31/2023 | $-179 | $3,071 | January 1, 2023 | December 31, 2023 | Oswego, NY | usaspending.gov |
| 31360022P0012 | Nuclear Regulatory Commission | Purchase Order | 517311 | DIGITAL CABLE TELEVISION SERVICE, NEW SERVICE AT NEW REGION I OFFICE LOCATED AT 475 ALLENDALE ROAD, KING OF PRUSSIA, PA 19406 | $-495 | $2,065 | July 7, 2022 | July 10, 2023 | King of Prussia, PA | usaspending.gov |
| FCC16P0015 | Federal Communications Commission | Purchase Order | 517110 | TELECOMMUNICATIONS SERVICES IGF::OT::IGF | $-2,388 | $0 | October 9, 2015 | October 8, 2016 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517111
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.