Data / Federal awards / NAICS 517110 / VERIZON DEUTSCHLAND GMBH
VERIZON DEUTSCHLAND GMBH: 11 federal contract awards, $21.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON DEUTSCHLAND GMBH (UEI MX5NRPPE5G79), Dortmund, Germany, received 11 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, 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
- MX5NRPPE5G79
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Dortmund, Germany
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $21.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 3 | $21.4 million |
| 517111 | Wired Telecommunications Carriers | 7 | $320,498 |
| 517311 | Wired Telecommunications Carriers | 1 | $48,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $21.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $7.2 million |
| FY2026 | $7.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102117PA058 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF VZDG000024EBM | $21,441,864 | $86,608,931 | October 4, 2017 | March 31, 2027 | Germany | usaspending.gov |
| HC102124PA081 | Department of Defense | Purchase Order | 517111 | VZDG000033EBM - 10.709 (OTU-2) GB DEDICATED COMMERCIAL LEASE BETWEEN BRUNSSUM, NETHERLANDS AND RAMSTEIN, GERMANY. | $130,069 | $130,069 | January 2, 2025 | September 3, 2029 | Germany | usaspending.gov |
| HC102124PA080 | Department of Defense | Purchase Order | 517111 | VZDG000032EBM - 10.709 (OTU-2) GB DEDICATED COMMERCIAL LEASE BETWEEN BRUNSSUM, NETHERLANDS AND CLAY KASERNE, GERMANY. | $127,249 | $127,249 | January 2, 2025 | September 3, 2029 | Germany | usaspending.gov |
| HC102125PA083 | Department of Defense | Purchase Order | 517111 | VZDG000034EBM - START A 10GB COMMERCIAL LEASE INTRA-EUROPE. | $90,255 | $90,255 | January 30, 2026 | September 16, 2030 | Poland | usaspending.gov |
| HC102119PA027 | Department of Defense | Purchase Order | 517311 | VZDG000026EBM - 10 MB COMMERCIAL CIRCUIT | $48,776 | $161,828 | June 24, 2019 | July 31, 2025 | United Kingdom | usaspending.gov |
| HC102123PA040 | Department of Defense | Purchase Order | 517111 | VZDG000031EBM - 50 MB COMMERCIAL LEASE | $2,275 | $28,353 | December 28, 2023 | August 29, 2028 | Germany | usaspending.gov |
| HC102123PA006 | Department of Defense | Purchase Order | 517111 | VZDG000028EBM - 50MB COMMERCIAL CIRCUIT | $0 | $24,097 | May 10, 2023 | December 5, 2027 | Ashburn, VA | usaspending.gov |
| HC102112D0003 | Department of Defense | IDC | 517110 | DSN 99 SERVICES | $0 | $0 | July 1, 2012 | usaspending.gov | ||
| HC102123PA039 | Department of Defense | Purchase Order | 517111 | VZDG000030EBM - 50 MB DEDICATED COMMERCIAL LEASE BETWEEN RAMSTEIN, GERMANY AND TIKKAKOSKI, FINLAND. | $-2,889 | $28,838 | October 23, 2023 | June 22, 2028 | Germany | usaspending.gov |
| HC102113M0032 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF VZDG000005EBM | $-4,570 | $170,391 | June 28, 2013 | December 22, 2023 | Ashburn, VA | usaspending.gov |
| HC102123PA019 | Department of Defense | Purchase Order | 517111 | CSA VZDG000029EBM, A 100MB COMMERCIAL CIRCUIT WITH END POINTS WITHIN THE UNITED KINGDOM. | $-26,463 | $44,959 | July 17, 2023 | March 16, 2028 | United Kingdom | 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 517311 Wired Telecommunications Carriers
- 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.