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Data / Federal awards / NAICS 517311 / VERIZON FEDERAL INC.

VERIZON FEDERAL INC.: 285 federal contract awards, $-13.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VERIZON FEDERAL INC. (UEI C12NSYAH27N4), Ashburn, VA, received 285 federal prime contract awards with $-13.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.

The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch VERIZON FEDERAL INC.

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UEI
C12NSYAH27N4
Parent organization
VERIZON MARYLAND LLC
Location
Ashburn, VA
Business size
Other Than Small Business
Contract awards
285
Obligated
$-13.5 million
First action in window
2023-10-01
Latest action
2026-08-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517311Wired Telecommunications Carriers163$12.4 million
517111Wired Telecommunications Carriers8$96,887
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$5,000
541519Other Computer Related Services1$-600
517810All Other Telecommunications3$-89,678
517110Wired Telecommunications Carriers90$-482,794
517919All Other Telecommunications13$-25,445,275

Buying agencies

AgencyAwardsObligated
Department of Defense223$12.6 million
Department of Justice24$1.8 million
Government Accountability Office4$648,242
National Gallery of Art1$151,048
Department of Education1$88,577
Department of the Treasury1$0
General Services Administration8$0
Department of Housing and Urban Development1$0
Department of Energy1$0
Department of Homeland Security13$-207

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.2 million
FY2025$5.6 million
FY2026$-25,320,383

Contract awards

The 50 largest of 285 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018926F0085Department of DefenseDelivery Order5173115 YEAR PERIOD CENTREX SUPPORT SERVICES$2,093,495$2,093,495January 26, 2026January 31, 2027Philadelphia, PAusaspending.gov
N0018925F0168Department of DefenseDelivery Order5173115 YEAR PERIOD CENTREX SUPPORT SERVICES$2,074,476$2,074,476February 1, 2025January 31, 2026Philadelphia, PAusaspending.gov
DJJ11F2142Department of JusticeDelivery Order517919NATIONAL CAPITAL AREA TELECOMMUNICATION SERVICES REQUIREMENT FOR THE DEPARTMENT OF JUSTICE$1,859,792$104,015,192December 20, 2010June 30, 2024Ashburn, VAusaspending.gov
N0018923F0818Department of DefenseDelivery Order5173115 YEAR PERIOD CENTREX SUPPORT SERVICES$1,797,392$1,960,791October 1, 2023September 30, 2024Philadelphia, PAusaspending.gov
N0018925F0158Department of DefenseDelivery Order5173115 YEAR PERIOD CENTREX SUPPORT SERVICES$900,964$900,964February 1, 2025January 31, 2026Philadelphia, PAusaspending.gov
N0018924F0642Department of DefenseDelivery Order5173115 YEAR PERIOD CENTREX SUPPORT SERVICES$691,492$691,492October 1, 2024January 31, 2025Philadelphia, PAusaspending.gov
05GA0A23F0015Government Accountability OfficeDelivery Order517919THE PURPOSE OF THIS REQUEST IS TO ESTABLISH AN ADDITIONAL ONE YEAR BRIDGE CONTRACT FOR ONGOING WITS 3 SERVICES FOR HQ DIAL TONE SERVICES, HA$592,559$898,439April 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N0018926F0089Department of DefenseDelivery Order5173115 YEAR PERIOD CENTREX SUPPORT SERVICES$502,460$1,004,920February 1, 2026January 31, 2027Philadelphia, PAusaspending.gov
N7027225F4061Department of DefenseDelivery Order517311PA CENTREX FY25 PHASE 2 NAVSUP WSS MECHANICSBURG$496,025$496,025February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
N7027224F4061Department of DefenseDelivery Order517311PA CENTREX SERVICE$440,973$440,973October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027225F4062Department of DefenseDelivery Order517311PA CENTREX FY25 PHASE 2 NAVSUP WEAPON SYSTEMS SUPPORT$387,508$387,508February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
N7027224F4062Department of DefenseDelivery Order517311PA CENTREX SERVICE$381,597$381,597October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
HC101318FD346Department of DefenseDelivery Order517919IGF::OT::IGF VERW000005EBM$338,438$3,907,762May 11, 2018January 2, 2025Washington, DCusaspending.gov
N0018924F0678Department of DefenseDelivery Order5173115 YEAR PERIOD CENTREX SUPPORT SERVICES$300,321$300,321October 1, 2024January 31, 2025Philadelphia, PAusaspending.gov
05GA0A24F0037Government Accountability OfficeDelivery Order517919THE PURPOSE OF THIS REQUEST IS FOR A LOGICAL FOLLOW-ON FOR WITS3 CONTRACT NO. 05GA0A23F0015. (12 MONTHS BASE) WITH A $0.00 (SAF) FOR POP: 10$282,004$282,004October 1, 2024February 28, 2026Ashburn, VAusaspending.gov
N7027224F4003Department of DefenseDelivery Order517311PA CENTREX SERVICE$248,189$248,189October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027226F4061Department of DefenseDelivery Order517311NAVSUP WSS MECHANICSBURG PA CENTREX$172,936$172,936February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
N7027225F4161Department of DefenseDelivery Order517311PA CENTREX SERVICE OPTION 3$165,327$165,327October 1, 2024January 31, 2025Ashburn, VAusaspending.gov
33301119FSS0279GSNational Gallery of ArtDelivery Order517919IGF::CT::IGF 10MB LINE, 100MB LINE, ETC. TO WAREHOUSE$151,048$1,143,861October 1, 2018September 30, 2025Washington, DCusaspending.gov
N7027226F4062Department of DefenseDelivery Order517311NAVSUP WEAPON SYSTEMS SUPPORT PA CENTREX$130,469$130,469February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
N7027225F4162Department of DefenseDelivery Order517311PA CENTREX SERVICE OPTION 3$129,170$129,170October 1, 2024January 31, 2025Ashburn, VAusaspending.gov
N7027225F4003Department of DefenseDelivery Order517311PA CENTREX FY25 PHASE 2 NAVSUP BSC/NSA MECH$93,899$93,899February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
N7027226F4006Department of DefenseDelivery Order517311NAVAL UNDERSEA WARFARE CENTER (NUWC) PA CENTREX FY26$92,499$92,499February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
N7027225F4052Department of DefenseDelivery Order517311PA CENTREX FY25 PHASE 2 NAVSUP WEAPON SYSTEM SUPPORT (CODE OF)$89,213$89,213February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
91996024P0042Department of EducationPurchase Order517111VERIZON T-1 LINE FOR THE DENVER COOP SITE - FY24$88,577$88,577September 10, 2024October 29, 2025Ashburn, VAusaspending.gov
N7027225F4006Department of DefenseDelivery Order517311NAVAL UNDERSEA WARFARE CENTER (NUWC)$83,095$83,095February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
N7027224F4052Department of DefenseDelivery Order517311PA CENTREX SERVICES$80,259$80,259October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027224F4006Department of DefenseDelivery Order517311PA CENTREX SERVICE$73,356$73,356October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027226F4010Department of DefenseDelivery Order517311NAVFAC ENGINEERING COMMAND MID-ATLANTIC PA CENTREX$63,409$63,409February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
N7027226F4018Department of DefenseDelivery Order517311NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) PA CENTREX$61,244$61,244February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
N7027225F4010Department of DefenseDelivery Order517311NAVFAC ENGINEERING COMMAND MID-ATLANTIC$56,771$56,771February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
N7027225F4018Department of DefenseDelivery Order517311PA CENTREX FY25 PHASE 2 NAVAL FOUNDRY AND PROPELLER CENTER (NFPC)$54,979$54,979February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
N7027225F4021Department of DefenseDelivery Order517311TASK ORDER N7027225 F4021-FLEET LOGISTIC CENTER, (FLC) PHILADELPHIA$51,466$51,466February 1, 2025January 31, 2026Ashburn, VAusaspending.gov
N7027224F4010Department of DefenseDelivery Order517311PA CENTREX$50,778$50,778October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027224F4018Department of DefenseDelivery Order517311PA CENTREX SERVICE$49,266$49,266October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027224F4021Department of DefenseDelivery Order517311PA CENTREX SERVICE$46,218$46,218October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027224F4058Department of DefenseDelivery Order517311PA CENTREX SERVICE$36,079$36,079October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027226F4052Department of DefenseDelivery Order517311NAVSUP WEAPON SYSTEM SUPPORT (CODE OF) PA CENTREX$32,875$32,875February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
N7027225F4103Department of DefenseDelivery Order517311PA CENTREX SERVICE OPTION 3$31,300$31,300October 1, 2024January 31, 2025Ashburn, VAusaspending.gov
N7027225F4152Department of DefenseDelivery Order517311PA CENTREX TELECOM$29,738$29,738October 1, 2024September 30, 2025Ashburn, VAusaspending.gov
N7027225F4106Department of DefenseDelivery Order517311PA TELECOM SERVICES OPTION 3$27,698$27,698October 1, 2024January 31, 2025Ashburn, VAusaspending.gov
N7027226F4003Department of DefenseDelivery Order517311NAVSUP BSC/NSA MECH PA CENTREX$24,977$24,977February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
N7027226F4021Department of DefenseDelivery Order517311FLC PHILADELPHIA PA CENTREX$24,671$24,671February 1, 2026January 31, 2027Ashburn, VAusaspending.gov
HC101312FA013Department of DefenseDelivery Order517919VERW000001EBM$22,695$183,827December 29, 2011February 28, 2026Ashburn, VAusaspending.gov
HC101312FA020Department of DefenseDelivery Order517919VERW000002EBM$22,695$183,827December 29, 2011February 28, 2026Ashburn, VAusaspending.gov
N7027225F4110Department of DefenseDelivery Order517311TELECOM CENTREX SUPPORT SERVICES$18,924$18,924October 1, 2024January 31, 2025Ashburn, VAusaspending.gov
N7027225F4118Department of DefenseDelivery Order517311PA CENTREX SERVICES OPTION 3$18,326$18,326October 1, 2024January 31, 2025Ashburn, VAusaspending.gov
N7027225F4121Department of DefenseDelivery Order517311PA CENTREX SERVICES OPTION 3$17,155$17,155October 1, 2024January 31, 2025Ashburn, VAusaspending.gov
15B20924F00000055Department of JusticeDelivery Order517110GSA LANDLINE TELEPHONE FY 23$16,046$16,046October 1, 2023September 30, 2024Ashburn, VAusaspending.gov
N7027226F4059Department of DefenseDelivery Order517311NATIONAL NAVAL MEDICAL CENTER RESOURCE DEPARTMENT PA CENTREX$15,727$15,727February 1, 2026January 31, 2027Ashburn, VAusaspending.gov

Also on SpecStream

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.