Data / Federal awards / NAICS 517111 / VERIZON NEW YORK, INC
VERIZON NEW YORK, INC: 8 federal contract awards, $843 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON NEW YORK, INC (UEI EKPRALKC1MH8), New York, NY, received 8 federal prime contract awards with $843 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($12,277) 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
- EKPRALKC1MH8
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $843
- First action in window
- 2023-10-18
- Latest action
- 2026-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 5 | $16,489 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $11,913 |
| 517311 | Wired Telecommunications Carriers | 1 | $-0 |
| 517110 | Wired Telecommunications Carriers | 1 | $-27,559 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $12,277 |
| Department of Transportation | 1 | $11,913 |
| Department of State | 1 | $3,228 |
| Department of Defense | 1 | $983 |
| Department of the Treasury | 1 | $-27,559 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,604 |
| FY2025 | $14,694 |
| FY2026 | $-23,454 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF725P000034 | Department of Transportation | Purchase Order | 238210 | RELOCATE FIBER FACILITIES, EQUIPMENT, AND CABLE FROM THE BASEMENT TO THE FIRST FLOOR, DATA ROOM OF SAMUELS HALL, UNITED STATES MERCHANT MARI | $11,913 | $11,913 | May 22, 2025 | June 7, 2025 | Great Neck, NY | usaspending.gov |
| 15DDNY25P00000029 | Department of Justice | Purchase Order | 517111 | TITLE: LIDO VERIZON REQUESTOR: ANNETTE J CARRION POP DATES: 08/07/2025 TO 12/31/2025 | $6,887 | $6,887 | August 7, 2025 | August 6, 2026 | Lake Mary, FL | usaspending.gov |
| 15DDNY24P00000023 | Department of Justice | Purchase Order | 517111 | TITLE: VERIZON FIOS (LIDO) ACCOUNT # 7524993030001 REQUESTOR: ANNETTE JEAN CARRION PASTORIZA | $6,601 | $6,601 | August 7, 2024 | August 6, 2025 | Central Islip, NY | usaspending.gov |
| 19AQMM23C0111 | Department of State | Definitive Contract | 517111 | SERVICE FOR 2023-2024 INTERNET SUBSCRIPTION. | $3,228 | $6,456 | August 30, 2023 | August 29, 2026 | Nottingham, MD | usaspending.gov |
| HC101323PA196 | Department of Defense | Purchase Order | 517111 | NY000022EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $983 | $4,070 | March 20, 2023 | March 6, 2028 | Newark, NJ | usaspending.gov |
| 15DDNY22P00000033 | Department of Justice | Purchase Order | 517311 | VERIZON-VICTORIA ALLISON 08/07/2022 TO 08/06/2023 ACCOUNT NUMBER: 7524993030001 | $-0 | $6,188 | July 13, 2022 | August 6, 2023 | Central Islip, NY | usaspending.gov |
| 15DDNY23P00000046 | Department of Justice | Purchase Order | 517111 | VERIZON-VICTORIA ALLISON ACCOUNT NUMBER: 7524993030001 POP- 08/07/2023-08/06/2024 | $-1,210 | $5,858 | August 7, 2023 | August 6, 2024 | Central Islip, NY | usaspending.gov |
| TMHQ15P0017 | Department of the Treasury | Purchase Order | 517110 | IGF::CT::IGF - WIRED TELECOMMUNICATIONS SERVICES (VERIZON NEW YORK) | $-27,559 | $101,676 | October 1, 2014 | April 30, 2019 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 238210
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.