Data / Federal awards / NAICS 517111 / VERIZON MARYLAND LLC
VERIZON MARYLAND LLC: 526 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON MARYLAND LLC (UEI UFPPJTUBUMK7), Annapolis, MD, received 526 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, 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
- UFPPJTUBUMK7
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 526
- Obligated
- $2.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 321 | $2.6 million |
| 561421 | Telephone Answering Services | 4 | $15,380 |
| 541519 | Other Computer Related Services | 4 | $581 |
| 517919 | All Other Telecommunications | 3 | $-37,084 |
| 517311 | Wired Telecommunications Carriers | 188 | $-67,621 |
| 517110 | Wired Telecommunications Carriers | 6 | $-229,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 509 | $2.5 million |
| Department of Justice | 8 | $15,961 |
| Nuclear Regulatory Commission | 4 | $-262 |
| Department of Energy | 4 | $-50,157 |
| Department of the Treasury | 1 | $-214,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $257,275 |
| FY2025 | $1.2 million |
| FY2026 | $842,842 |
Contract awards
The 50 largest of 526 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101321PA363 | Department of Defense | Purchase Order | 517311 | CPB000392EBM: 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $73,560 | $988,551 | July 19, 2021 | July 9, 2026 | Thurmont, MD | usaspending.gov |
| HC101325PA399 | Department of Defense | Purchase Order | 517111 | CPB000678EBM: TWO 3KHZ VOICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. | $32,487 | $32,487 | July 23, 2025 | July 10, 2030 | Thurmont, MD | usaspending.gov |
| HC101324PA223 | Department of Defense | Purchase Order | 517111 | CPB000472EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $17,990 | $17,990 | July 11, 2024 | July 2, 2029 | Thurmont, MD | usaspending.gov |
| HC101325PA109 | Department of Defense | Purchase Order | 517111 | CPB000574EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $15,216 | $15,216 | January 15, 2025 | July 31, 2030 | Hagerstown, MD | usaspending.gov |
| HC101325PA128 | Department of Defense | Purchase Order | 517111 | CPB000585EBM: 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $15,001 | $15,001 | January 21, 2025 | July 7, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA115 | Department of Defense | Purchase Order | 517111 | CPB000578EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $14,998 | $14,998 | January 16, 2025 | July 3, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA061 | Department of Defense | Purchase Order | 517111 | CPB000548EBM: 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $14,852 | $14,852 | December 10, 2024 | May 26, 2030 | Thurmont, MD | usaspending.gov |
| HC101326PA060 | Department of Defense | Purchase Order | 517111 | CPB000721EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,567 | $14,564 | February 3, 2026 | January 20, 2031 | Thurmont, MD | usaspending.gov |
| HC101326PA002 | Department of Defense | Purchase Order | 517111 | CPB000719EBM - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $14,467 | $14,464 | October 23, 2025 | October 9, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA513 | Department of Defense | Purchase Order | 517111 | CPB000718EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,402 | $14,402 | October 2, 2025 | September 22, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA512 | Department of Defense | Purchase Order | 517111 | CPB000717EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,398 | $14,398 | October 6, 2025 | September 22, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA493 | Department of Defense | Purchase Order | 517111 | CPB000714EBM 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,336 | $14,336 | September 23, 2025 | September 9, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA492 | Department of Defense | Purchase Order | 517111 | CPB000713EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,336 | $14,336 | September 23, 2025 | September 9, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA491 | Department of Defense | Purchase Order | 517111 | CPB000712EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,336 | $14,336 | September 23, 2025 | September 9, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA474 | Department of Defense | Purchase Order | 517111 | CPB000706EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,317 | $14,317 | September 17, 2025 | September 3, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA477 | Department of Defense | Purchase Order | 517111 | CPB000710EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $14,298 | $14,298 | September 9, 2025 | August 26, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA473 | Department of Defense | Purchase Order | 517111 | CPB000707EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,292 | $14,292 | September 10, 2025 | August 27, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA449 | Department of Defense | Purchase Order | 517111 | CPB000694EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,290 | $14,290 | September 5, 2025 | August 22, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA461 | Department of Defense | Purchase Order | 517111 | CPB000701EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,287 | $14,287 | September 4, 2025 | August 21, 2030 | Hagerstown, MD | usaspending.gov |
| HC101325PA475 | Department of Defense | Purchase Order | 517111 | CPB000708EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,286 | $14,286 | September 8, 2025 | August 25, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA455 | Department of Defense | Purchase Order | 517111 | CPB000696EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,282 | $14,282 | September 4, 2025 | August 21, 2030 | Hagerstown, MD | usaspending.gov |
| HC101325PA468 | Department of Defense | Purchase Order | 517111 | CPB000704EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,282 | $14,282 | September 4, 2025 | August 21, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA476 | Department of Defense | Purchase Order | 517111 | CPB000709EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,276 | $14,276 | September 8, 2025 | August 25, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA448 | Department of Defense | Purchase Order | 517111 | CPB000693EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,261 | $14,261 | September 5, 2025 | August 22, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA443 | Department of Defense | Purchase Order | 517111 | CPB000689EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $14,257 | $14,257 | August 18, 2025 | August 6, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA456 | Department of Defense | Purchase Order | 517111 | CPB000697EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,256 | $14,256 | August 27, 2025 | August 13, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA446 | Department of Defense | Purchase Order | 517111 | CPB000692EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $14,251 | $14,251 | August 21, 2025 | August 7, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA445 | Department of Defense | Purchase Order | 517111 | CPB000691EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,251 | $14,251 | August 21, 2025 | August 7, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA460 | Department of Defense | Purchase Order | 517111 | CPB000700EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,246 | $14,246 | August 27, 2025 | August 13, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA458 | Department of Defense | Purchase Order | 517111 | CPB000699EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,246 | $14,246 | August 27, 2025 | August 13, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA444 | Department of Defense | Purchase Order | 517111 | CPB000690EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,243 | $14,243 | August 20, 2025 | August 6, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA432 | Department of Defense | Purchase Order | 517111 | CPB000686EBM - 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $14,241 | $14,241 | August 21, 2025 | August 7, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA452 | Department of Defense | Purchase Order | 517111 | CPB000695EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,238 | $14,238 | August 26, 2025 | August 12, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA471 | Department of Defense | Purchase Order | 517111 | CPB000705EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $14,238 | $14,238 | September 5, 2025 | August 22, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA430 | Department of Defense | Purchase Order | 517111 | CPB000685EBM 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,234 | $14,234 | August 12, 2025 | July 29, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA436 | Department of Defense | Purchase Order | 517111 | CPB000687EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,218 | $14,218 | August 14, 2025 | July 31, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA437 | Department of Defense | Purchase Order | 517111 | CPB000688EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,218 | $14,218 | August 14, 2025 | July 31, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA457 | Department of Defense | Purchase Order | 517111 | CPB000698EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,218 | $14,218 | August 27, 2025 | August 13, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA464 | Department of Defense | Purchase Order | 517111 | CPB000702EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,200 | $14,200 | August 29, 2025 | August 15, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA414 | Department of Defense | Purchase Order | 517111 | CPB000681EBM - 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $14,176 | $14,176 | July 31, 2025 | July 17, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA416 | Department of Defense | Purchase Order | 517111 | CPB000683EBM - 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $14,171 | $14,171 | July 31, 2025 | July 17, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA401 | Department of Defense | Purchase Order | 517111 | CPB000680EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,156 | $14,156 | July 25, 2025 | July 11, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA400 | Department of Defense | Purchase Order | 517111 | CPB000679EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $14,153 | $14,153 | July 27, 2025 | July 10, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA415 | Department of Defense | Purchase Order | 517111 | CPB000682EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,144 | $14,144 | July 30, 2025 | July 16, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA395 | Department of Defense | Purchase Order | 517111 | CPB000677EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,118 | $14,118 | July 16, 2025 | July 2, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA391 | Department of Defense | Purchase Order | 517111 | CPB000676EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $14,106 | $14,106 | July 11, 2025 | June 27, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA390 | Department of Defense | Purchase Order | 517111 | CPB000675EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $14,106 | $14,106 | July 11, 2025 | June 27, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA366 | Department of Defense | Purchase Order | 517111 | CPB000671EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,103 | $14,103 | July 10, 2025 | June 26, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA359 | Department of Defense | Purchase Order | 517111 | CPB000670EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,093 | $14,093 | July 7, 2025 | June 23, 2030 | Hagerstown, MD | usaspending.gov |
| HC101325PA370 | Department of Defense | Purchase Order | 517111 | CPB000673EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $14,090 | $14,090 | July 9, 2025 | June 25, 2030 | Thurmont, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541519
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.