Data / Federal awards / NAICS 517111 / VERIZON NEW ENGLAND INC.
VERIZON NEW ENGLAND INC.: 14 federal contract awards, $34,674 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON NEW ENGLAND INC. (UEI E9J3LHTYBKZ3), Boston, MA, received 14 federal prime contract awards with $34,674 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($34,674) 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
- E9J3LHTYBKZ3
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $34,674
- First action in window
- 2023-10-12
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 9 | $38,529 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $947 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 2 | $-4,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $34,674 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,809 |
| FY2025 | $19,896 |
| FY2026 | $-3,031 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDB023P00000082 | Department of Justice | Purchase Order | 517111 | BO/VERIZON/PRI/T2S2 SYSTEM- STAND ALONE/SID/RURR/10-01-2023>09-30/2024 ACCT # 951 434 209 0001 57 | $10,517 | $10,517 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 15DDB025P00000040 | Department of Justice | Purchase Order | 517111 | TITLE: FIOS INTERNET SERVICE FOR BEDFORD MA REQUESTOR: ANTONIO DEGIROLAMO POP DATES: 06/02/2025 TO 06/01/2026 | $8,628 | $15,627 | June 2, 2025 | June 1, 2026 | Lake Mary, FL | usaspending.gov |
| 15DDB023P00000098 | Department of Justice | Purchase Order | 517111 | BO/VERIZON/LANDLINES ALARMS JFK BUILDING CHELSEA- WORCESTER/SEC+S1D/ RURR/10-01-23>09-30-24 | $4,826 | $4,826 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 15DDB024P00000024 | Department of Justice | Purchase Order | 517111 | PRRO/VERIZON/POLE CAMERA/DXD+/RURR/3-28-24>3-27-25. DEDICATED STATIC IP ADDRESS FOR POLE CAMERA SERVER AT PRRO ****SUBJECT TO AVAILABILIT | $4,802 | $4,802 | March 28, 2024 | March 27, 2025 | Warwick, RI | usaspending.gov |
| 15DDB025P00000081 | Department of Justice | Purchase Order | 517111 | TITLE: RUR_VERIZON/ALARM/BOS,CHELSEA, WOR 10/1/25>9/30/26 REQUESTOR: RAYMOND L BERUBE POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: | $4,524 | $4,524 | October 1, 2025 | September 30, 2026 | Lake Mary, FL | usaspending.gov |
| 15DDB024P00000077 | Department of Justice | Purchase Order | 517111 | TITLE: RE/BOS-WOR/VERIZON/LANDLINES-ALARM/10/1/24>9/30/25 REQUESTOR: RAYMOND LUCIEN BERUBE POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY D | $4,404 | $4,404 | October 1, 2024 | September 30, 2025 | Lake Mary, FL | usaspending.gov |
| 15DDB024P00000060 | Department of Justice | Purchase Order | 334290 | TITLE: RURR NBRO/VERIZON/ALARM LINES 10/1/24>9/30/25 REQUESTOR: HEATHER J MCGILLEN TRUJILLO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY | $947 | $1,560 | October 1, 2024 | September 30, 2025 | New Bedford, MA | usaspending.gov |
| 15DDB024P00000021 | Department of Justice | Purchase Order | 517111 | BO/VERIZON/DIVERSION UC/REG/RURR/3-28-24>3-27-25 **DIVERSION USE ONLY** | $876 | $876 | March 28, 2024 | March 27, 2025 | Boston, MA | usaspending.gov |
| 15DDB024P00000046 | Department of Justice | Purchase Order | 517111 | TITLE: RURR DAC VERIZ/ALARM-SB WAREHOUSE 9-29-24>9-28-25 REQUESTOR: RAYMOND LUCIEN BERUBE POP DATES: 09/29/2024 TO 09/28/2025 DELIVERY DA | $193 | $193 | September 29, 2024 | September 28, 2025 | Boston, MA | usaspending.gov |
| 15DDB023P00000077 | Department of Justice | Purchase Order | 334290 | ALARM LINES FOR NBRO./VERIZON ACCT # 351 415 768 0001 63 | $0 | $1,392 | October 1, 2023 | September 30, 2024 | New Bedford, MA | usaspending.gov |
| HC101317PA798 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF NE000009EBM | $0 | $4,332 | July 10, 2017 | July 28, 2017 | Ashburn, VA | usaspending.gov |
| 15DDB023P00000020 | Department of Justice | Purchase Order | 517111 | PRRO/VERIZON/POLE CAMERA/REG+/RURR/3-28-23>3-27-24 DEDICATED STATIC IP ADDRESS FOR POLE CAMERA SERVER AT PRRO ALIAS DCERRAH4751 ON PO | $-241 | $3,420 | March 28, 2023 | March 28, 2023 | Boston, MA | usaspending.gov |
| 15DDB022P00000077 | Department of Justice | Purchase Order | 517311 | BO/VERIZON/LANDLINES ALARMS JFK BUILDING CHELSEA- WORCESTER/SEC+S1D/ RURR/10-01-22>09-30-23 ***SUBJECT TO AVAILABILITY OF FUND FY23 | $-276 | $4,537 | October 1, 2022 | September 30, 2023 | Boston, MA | usaspending.gov |
| 15DDB022P00000106 | Department of Justice | Purchase Order | 517311 | MONTHLY CHARGES FOR RCL/VERIZON/ST006/RURR/10-01-22>09-30-23 **SUBJECT TO AVAILABILITY OF FUND FY23 | $-4,526 | $1,387 | October 1, 2022 | September 30, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 334290
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.