Data / Federal awards / NAICS 517111 / VERIZON PENNSYLVANIA LLC
VERIZON PENNSYLVANIA LLC: 55 federal contract awards, $62,228 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON PENNSYLVANIA LLC (UEI RR2HKAJUCXS9), Philadelphia, PA, received 55 federal prime contract awards with $62,228 obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($43,682) 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
- RR2HKAJUCXS9
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $62,228
- First action in window
- 2023-10-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 33 | $54,148 |
| 517121 | Telecommunications Resellers | 1 | $39,994 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $7,950 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-2,143 |
| 517410 | Satellite Telecommunications | 2 | $-4,433 |
| 517110 | Wired Telecommunications Carriers | 3 | $-13,773 |
| 517311 | Wired Telecommunications Carriers | 11 | $-19,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $43,682 |
| Department of Defense | 26 | $28,614 |
| Nuclear Regulatory Commission | 15 | $15,473 |
| Department of Veterans Affairs | 1 | $-726 |
| Federal Mine Safety and Health Review Commission | 3 | $-2,143 |
| Department of the Interior | 2 | $-5,192 |
| Merit Systems Protection Board | 3 | $-7,412 |
| Department of the Treasury | 1 | $-10,068 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,628 |
| FY2025 | $15,677 |
| FY2026 | $9,923 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10223PA4700522 | Department of Justice | Purchase Order | 517121 | VERIZON: ACCOUNT # 215 M11-0998 784 | $39,994 | $44,794 | September 30, 2023 | March 25, 2026 | Philadelphia, PA | usaspending.gov |
| 15B20824P00000022 | Department of Justice | Purchase Order | 334210 | FY 2024 VERIZON PHONE BILL | $7,950 | $7,950 | October 26, 2023 | September 30, 2024 | Lake Mary, FL | usaspending.gov |
| HC101324PA063 | Department of Defense | Purchase Order | 517111 | BP000025EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $3,097 | $3,097 | January 11, 2024 | December 28, 2028 | Coraopolis, PA | usaspending.gov |
| HC101324PA065 | Department of Defense | Purchase Order | 517111 | BP000027EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $3,097 | $3,097 | January 11, 2024 | December 28, 2028 | Coraopolis, PA | usaspending.gov |
| HC101324PA066 | Department of Defense | Purchase Order | 517111 | BP000028EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $3,090 | $3,090 | January 16, 2024 | December 29, 2028 | Coraopolis, PA | usaspending.gov |
| HC101324PA067 | Department of Defense | Purchase Order | 517111 | BP000029EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $3,090 | $3,090 | January 16, 2024 | December 29, 2028 | Coraopolis, PA | usaspending.gov |
| HC101326PA034 | Department of Defense | Purchase Order | 517111 | BP000037EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,516 | $2,512 | December 15, 2025 | December 1, 2030 | Allentown, PA | usaspending.gov |
| HC101326PA024 | Department of Defense | Purchase Order | 517111 | BP000036EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,514 | $2,514 | November 26, 2025 | November 12, 2030 | Allentown, PA | usaspending.gov |
| HC101326PA022 | Department of Defense | Purchase Order | 517111 | BP000035EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,513 | $2,513 | November 18, 2025 | November 4, 2030 | Allentown, PA | usaspending.gov |
| HC101325PA341 | Department of Defense | Purchase Order | 517111 | BP000032EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,464 | $2,464 | July 2, 2025 | June 11, 2030 | Philadelphia, PA | usaspending.gov |
| HC101325PA342 | Department of Defense | Purchase Order | 517111 | BP000033EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,464 | $2,464 | July 2, 2025 | June 11, 2030 | Philadelphia, PA | usaspending.gov |
| HC101325PA343 | Department of Defense | Purchase Order | 517111 | BP000034EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,464 | $2,464 | July 2, 2025 | June 11, 2030 | Philadelphia, PA | usaspending.gov |
| HC101326PA143 | Department of Defense | Purchase Order | 517111 | BP000038EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,406 | $2,401 | April 14, 2026 | March 31, 2031 | Mechanicsburg, PA | usaspending.gov |
| HC101326PA207 | Department of Defense | Purchase Order | 517111 | BP000040EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,406 | $2,401 | June 2, 2026 | May 19, 2031 | Mechanicsburg, PA | usaspending.gov |
| HC101326PA150 | Department of Defense | Purchase Order | 517111 | BP000039EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,405 | $2,400 | April 16, 2026 | April 2, 2031 | Mechanicsburg, PA | usaspending.gov |
| 31360025P0010 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0007 PB 11-1-156-6148-2360-S119 - | $2,400 | $2,400 | September 9, 2025 | October 3, 2026 | Delta, PA | usaspending.gov |
| 31360024P0007 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR PEACH BOTTOM SITE. PARTIAL FUNDING: $1,475.00/$2,300.00. PERIOD OF PERFORMANCE: 10/04/2024 TO 10/03/2 | $2,246 | $2,246 | October 4, 2024 | October 3, 2025 | Delta, PA | usaspending.gov |
| 31360025P0007 | Nuclear Regulatory Commission | Purchase Order | 517111 | REGION L SITE PHONE SERVICE FOR LIMERICK RESIDENT OFFICE, POTTSTOWN, PA. POP: 10/27/2025 - 10/26/2026. PARTIALLY FUND $1,100/$2,200 | $2,200 | $2,200 | September 2, 2025 | October 26, 2026 | Pottstown, PA | usaspending.gov |
| 31360024P0008 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR LIMERICK SITE. PARTIALLY FUNDED $1,330.00/$2,100.00. POP: 10/27/2024 - 10/26/2024. | $2,059 | $2,059 | October 27, 2024 | October 26, 2025 | Pottstown, PA | usaspending.gov |
| 31360026P0006 | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICES FOR PEACH BOTTOM NUCLEAR POWER STATION, 10/4/2026-10/3/2027. | $1,800 | $1,800 | August 14, 2026 | October 3, 2027 | Delta, PA | usaspending.gov |
| 31360024P0009 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR BEAVER VALLEY SITE. POP: 10/22/2024 - 10/21/2025. FUNDING: $1,550.00 | $1,550 | $1,550 | October 22, 2024 | October 21, 2025 | Shippingport, PA | usaspending.gov |
| 31360025P0008 | Nuclear Regulatory Commission | Purchase Order | 517111 | REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26 | $1,550 | $1,550 | September 4, 2025 | October 21, 2026 | Shippingport, PA | usaspending.gov |
| 31360026P0008 | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICE FOR LIMERICK, 10/27/26-10/26/27. | $1,150 | $1,150 | August 17, 2026 | October 26, 2027 | Pottstown, PA | usaspending.gov |
| 31360026P0009 | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICE BEAVER VALLEY, 10/22/26-10/21/27. | $1,000 | $1,000 | August 17, 2026 | October 21, 2027 | Shippingport, PA | usaspending.gov |
| HC101324PA026 | Department of Defense | Purchase Order | 517111 | BP000024EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $795 | $795 | December 6, 2023 | February 21, 2025 | Philadelphia, PA | usaspending.gov |
| HC101324PA069 | Department of Defense | Purchase Order | 517111 | BP000031EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $782 | $782 | January 16, 2024 | February 13, 2025 | Philadelphia, PA | usaspending.gov |
| HC101324PA064 | Department of Defense | Purchase Order | 517111 | BP000026EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $769 | $769 | January 11, 2024 | February 5, 2025 | Philadelphia, PA | usaspending.gov |
| HC101324PA068 | Department of Defense | Purchase Order | 517111 | BP000030EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $760 | $760 | January 16, 2024 | January 30, 2025 | Philadelphia, PA | usaspending.gov |
| HC101326PA228 | Department of Defense | Purchase Order | 517111 | BP000043EBM 3KHZ TELECOM SERVICES IN SUPPORT OF DISA | $352 | $352 | June 29, 2026 | June 3, 2029 | Mechanicsburg, PA | usaspending.gov |
| HC101326PA227 | Department of Defense | Purchase Order | 517111 | BP000042EBM 3KHZ TELECOM SERVICES IN SUPPORT OF DISA | $166 | $166 | June 29, 2026 | November 15, 2027 | Mechanicsburg, PA | usaspending.gov |
| HC101326PA225 | Department of Defense | Purchase Order | 517111 | BP000041EBM 3KHZ TELECOM SERVICES IN SUPPORT OF DISA | $166 | $166 | June 29, 2026 | November 15, 2027 | Mechanicsburg, PA | usaspending.gov |
| HC101318PA922 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF BP000016EBM | $7 | $200,069 | June 25, 2018 | October 21, 2023 | Mechanicsburg, PA | usaspending.gov |
| 31360023P0008 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF LOCAL TELEPHONE SERVICE FOR RESIDENT SITE: BEAVER VALLEY. POP: 10/22/23-10/21/24. | $0 | $1,550 | October 22, 2023 | October 21, 2024 | Shippingport, PA | usaspending.gov |
| 15B20823P00000021 | Department of Justice | Purchase Order | 517111 | FY23 LANDLINE SERVICE FOR FCI LORETTO | $-6 | $11,468 | October 1, 2022 | November 14, 2023 | Lake Mary, FL | usaspending.gov |
| 31360023P0012 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF LOCAL TELEPHONE SERVICE FOR RESIDENT SITE: LIMERICK 10/27/23-10/26/24. | $-14 | $1,986 | October 27, 2023 | October 26, 2024 | Pottstown, PA | usaspending.gov |
| HC101322PA478 | Department of Defense | Purchase Order | 517311 | BP000023EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $-58 | $13,451 | October 12, 2022 | September 27, 2027 | Mechanicsburg, PA | usaspending.gov |
| 31360022P0016 | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: LIMERICK - POP: 10/27/2022-10/26/2023 REF: 31360021P0010 | $-74 | $1,926 | October 27, 2022 | October 26, 2023 | Pottstown, PA | usaspending.gov |
| 31360022P0014 | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: PEACH BOTTOM - POP: 10/04/2022-10/03/2023 REF: 31360021P0009 | $-90 | $2,170 | October 4, 2022 | October 3, 2023 | Delta, PA | usaspending.gov |
| 31360023P0015 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF TELEPHONE SERVICE FOR SITE: PEACH BOTTOM 10/04/23-10/03/24. REF # 31360022P0014 | $-102 | $2,198 | October 4, 2023 | October 3, 2024 | Delta, PA | usaspending.gov |
| 95104021P00030 | Federal Mine Safety and Health Review Commission | Purchase Order | 541990 | CRITICAL FUNCTIONS | $-139 | $9,795 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 31360022P0017 | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING CONTINUATION OF TELEPHONE SERVICE AT REGION L SITE BEAVER VALLEY POP 10/22/22-10/21/23 : $1,575 | $-202 | $1,373 | October 22, 2022 | October 21, 2023 | Shippingport, PA | usaspending.gov |
| INS07PX00153 | Department of the Interior | Purchase Order | REFERENCE 570-830-1400-886-42Y | $-334 | $5,666 | October 1, 2006 | September 30, 2007 | Wilkes Barre, PA | usaspending.gov | |
| HC101322PA327 | Department of Defense | Purchase Order | 517311 | BP000022EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $-360 | $1,727 | May 25, 2022 | May 25, 2026 | Mechanicsburg, PA | usaspending.gov |
| HC101322PA277 | Department of Defense | Purchase Order | 517311 | BP000021EBM - 3KHZ VOICE TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $-379 | $1,707 | April 28, 2022 | April 8, 2026 | Mechanicsburg, PA | usaspending.gov |
| 95104022P00020 | Federal Mine Safety and Health Review Commission | Purchase Order | 541990 | CRITICAL FUNCTIONS | $-451 | $9,495 | January 5, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| HC101322PA241 | Department of Defense | Purchase Order | 517311 | BP000019EBM - 3KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $-635 | $1,715 | April 12, 2022 | April 5, 2026 | Mechanicsburg, PA | usaspending.gov |
| VA101V16P3374 | Department of Veterans Affairs | Purchase Order | 517110 | IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES ACROSS VBA | $-726 | $37,180 | September 9, 2016 | September 9, 2016 | Phoenix, AZ | usaspending.gov |
| 95104023P00019 | Federal Mine Safety and Health Review Commission | Purchase Order | 541990 | CRITICAL FUNCTIONS | $-1,553 | $4,242 | October 14, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 41311420P0006MSP | Merit Systems Protection Board | Purchase Order | 517410 | ISDN PHONE LINES | $-2,012 | $27,988 | October 1, 2019 | October 22, 2021 | Washington, DC | usaspending.gov |
| 41311418P0034MSP | Merit Systems Protection Board | Purchase Order | 517410 | IGF::OT::IGF ISDN PHONE LINES | $-2,421 | $13,579 | October 1, 2018 | September 30, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 334210
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.