Data / Federal awards / NAICS 517111 / VERIZON NEW JERSEY INC
VERIZON NEW JERSEY INC: 16 federal contract awards, $47,246 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON NEW JERSEY INC (UEI TSHVL1K9QDD9), Basking Ridge, NJ, received 16 federal prime contract awards with $47,246 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($27,961) 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.
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- UEI
- TSHVL1K9QDD9
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Basking Ridge, NJ
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $47,246
- First action in window
- 2023-11-22
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 14 | $47,395 |
| 517911 | Telecommunications Resellers | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $-150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $27,961 |
| Department of Justice | 4 | $12,118 |
| Nuclear Regulatory Commission | 6 | $7,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,441 |
| FY2025 | $10,568 |
| FY2026 | $31,236 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101326PA084 | Department of Defense | Purchase Order | 517111 | NJ000019EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $5,663 | $5,658 | March 6, 2026 | February 20, 2031 | Bedminster, NJ | usaspending.gov |
| HC101326PA078 | Department of Defense | Purchase Order | 517111 | NJ000018EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $5,657 | $5,652 | March 4, 2026 | February 18, 2031 | Bedminster, NJ | usaspending.gov |
| HC101326PA076 | Department of Defense | Purchase Order | 517111 | NJ000016EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $5,631 | $5,626 | March 4, 2026 | February 18, 2031 | Basking Ridge, NJ | usaspending.gov |
| HC101326PA077 | Department of Defense | Purchase Order | 517111 | NJ000017EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $5,631 | $5,626 | March 4, 2026 | February 18, 2031 | Bedminster, NJ | usaspending.gov |
| HC101325PA494 | Department of Defense | Purchase Order | 517111 | NJ000015EBM 64KB ANALOG CKT | $5,378 | $5,378 | October 9, 2025 | September 8, 2030 | Colts Neck, NJ | usaspending.gov |
| 15DDNJ25P00000018 | Department of Justice | Purchase Order | 517111 | TITLE: VERIZON FIOS -- TECH FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $4,608 | $4,608 | October 1, 2025 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15DDNJ24P00000025 | Department of Justice | Purchase Order | 517111 | TITLE: VERIZON FIOS -- TECH FY 2025 REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $4,141 | $5,183 | October 1, 2024 | September 30, 2025 | Newark, NJ | usaspending.gov |
| 15DDNJ23P00000033 | Department of Justice | Purchase Order | 517111 | FIOS INTERNET DSL 12 MO X $82.99 $755.88 853-214-765-0001 FIOS INTERNET BURGLAR ALARM 12 MO X $124.99 $1499.88 451-849-784-0001 FIOS INTERNE | $3,369 | $3,396 | October 1, 2023 | September 30, 2024 | Newark, NJ | usaspending.gov |
| 31360025P0006 | Nuclear Regulatory Commission | Purchase Order | 517111 | REGION L SITE PHONE SERVICE FOR SALEM/HOPE CREEK RESIDENT OFFICE, HANCOCKS BRIDGE, NJ - POP: 10/25/2025 - 10/24/2026. PARTIALLY FUND $1,400/ | $2,500 | $2,500 | September 2, 2025 | October 24, 2026 | Hancocks Bridge, NJ | usaspending.gov |
| 31360024P0014 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR SALEM/HOPE CREEK SITE. PARTIALLY FUNDED: $1445/$2450. POP: 10/25/2024 - 10/24/2025 | $2,438 | $2,438 | October 25, 2024 | October 24, 2025 | Hancocks Bridge, NJ | usaspending.gov |
| 31360026P0005 | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICE FOR SALEM/HOPE CREEK, 10/25/26-10/24/27. | $1,900 | $1,900 | August 14, 2026 | October 24, 2027 | Hancocks Bridge, NJ | usaspending.gov |
| 31360023P0009 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF LOCAL TELEPHONE SERVICE AT SALEM/HOPE RESIDENT SITE. POP: 10/25/2023 - 10/24/24. | $479 | $2,279 | October 25, 2023 | October 24, 2024 | Hancocks Bridge, NJ | usaspending.gov |
| 31360018P0021 | Nuclear Regulatory Commission | Purchase Order | 517911 | TELEPHONE SERVICE FOR SALEM AND HOPE CREEK IGF::CT::IGF | $0 | $6,700 | October 25, 2018 | October 24, 2019 | Hancocks Bridge, NJ | usaspending.gov |
| 15DDNJ26P00000011 | Department of Justice | Purchase Order | 517111 | TITLE: VERIZON FIOS -- TECH FY 2027 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 | $0 | $4,608 | October 1, 2026 | September 30, 2027 | Newark, NJ | usaspending.gov |
| HC101325PA420 | Department of Defense | Purchase Order | 517111 | NJ000001EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $0 | $0 | July 29, 2025 | July 31, 2025 | Bedminster, NJ | usaspending.gov |
| 31360022P0015 | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: SALEM-HOPE CREEK - POP: 10/25/2022-10/24/2023 REF: 31360021P0012 | $-150 | $1,595 | October 25, 2022 | October 24, 2023 | Hancocks Bridge, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517911 Telecommunications Resellers
- 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.