Data / Federal awards / NAICS 517111 / VERIZON VIRGINIA LLC
VERIZON VIRGINIA LLC: 20 federal contract awards, $459,933 obligated (FY2024 to FY2027)
VERIZON VIRGINIA LLC (UEI RTM5JWN1M6D3), Ashburn, VA, received 20 federal prime contract awards with $459,933 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($316,019) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- RTM5JWN1M6D3
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $459,933
- First action in window
- 2023-10-06
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 12 | $391,594 |
| 541512 | Computer Systems Design Services | 1 | $41,095 |
| 517311 | Wired Telecommunications Carriers | 6 | $30,444 |
| 515120 | Television Broadcasting | 1 | $-3,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $316,019 |
| Department of Defense | 11 | $55,105 |
| Department of Justice | 6 | $47,713 |
| Department of Homeland Security | 1 | $41,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,645 |
| FY2025 | $50,654 |
| FY2026 | $23,634 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7324M000002 | Department of Transportation | Purchase Order | 517111 | AGREEMENT TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE IMPACTED UNDERGROUND VERIZO | $316,019 | $316,019 | February 14, 2024 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 70Z07924CISD30001 | Department of Homeland Security | Definitive Contract | 541512 | THE PURPOSE OF THIS AWARD IS TO COMPLETE THE RATIFICATION FOR THE RELOCATION OF CIRCUITS AND SUBSEQUENT ASSOCIATED RACKS AND EQUIPMENT WITHI | $41,095 | $41,095 | February 1, 2019 | July 27, 2024 | Alexandria, VA | usaspending.gov |
| HC101320PA160 | Department of Defense | Purchase Order | 517311 | CPV000026EBM - TELECOM SERVICES IN SUPPORT OF DISA | $23,359 | $344,709 | December 5, 2019 | March 23, 2025 | Quantico, VA | usaspending.gov |
| 15B11724P00000074 | Department of Justice | Purchase Order | 517111 | VERIZON LANDLINE OCTOBER - SEPTEMBER FY 25 | $18,413 | $18,413 | October 1, 2024 | September 30, 2025 | Lake Mary, FL | usaspending.gov |
| 15B11726P00000008 | Department of Justice | Purchase Order | 517111 | FY 26 P1 VERIZON LANDLINE PHONE YEARLY | $18,000 | $49,500 | October 1, 2025 | September 30, 2026 | Lake Mary, FL | usaspending.gov |
| 15B11724P00000027 | Department of Justice | Purchase Order | 517111 | VERIZON LANDLINE APRIL - SEPTEMBER FY 24 | $14,520 | $14,520 | April 1, 2024 | March 4, 2025 | Lake Mary, FL | usaspending.gov |
| HC101318PA958 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF CPV000024EBM | $7,725 | $44,400 | July 23, 2018 | April 18, 2025 | Langley Afb, VA | usaspending.gov |
| HC101325PA408 | Department of Defense | Purchase Order | 517111 | CPV000032EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $6,198 | $6,198 | July 25, 2025 | July 11, 2030 | Reston, VA | usaspending.gov |
| HC101325PA428 | Department of Defense | Purchase Order | 517111 | CPV000033EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $5,106 | $5,106 | August 6, 2025 | July 23, 2030 | Falls Church, VA | usaspending.gov |
| HC101324PA030 | Department of Defense | Purchase Order | 517111 | CPV000029EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $4,459 | $4,459 | December 12, 2023 | November 28, 2028 | Leesburg, VA | usaspending.gov |
| HC101324PA031 | Department of Defense | Purchase Order | 517111 | CPV000030EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $4,450 | $4,450 | December 12, 2023 | November 28, 2028 | Leesburg, VA | usaspending.gov |
| HC101324PA034 | Department of Defense | Purchase Order | 517111 | CPV000031EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $4,449 | $4,449 | December 12, 2023 | November 28, 2028 | Leesburg, VA | usaspending.gov |
| HC101320PA594 | Department of Defense | Purchase Order | 517311 | CPV16P200207: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $82 | $2,805 | March 18, 2020 | March 1, 2025 | Warrenton, VA | usaspending.gov |
| HC101320PA595 | Department of Defense | Purchase Order | 517311 | CPV16P200206: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $82 | $2,805 | March 18, 2020 | March 1, 2025 | Warrenton, VA | usaspending.gov |
| 15B11726P00000092 | Department of Justice | Purchase Order | 517111 | FY27 VERIZON LANDLINE PHONE YEARLY | $0 | $20,000 | October 1, 2026 | September 30, 2027 | Lake Mary, FL | usaspending.gov |
| 693C7323M000004 | Department of Transportation | Purchase Order | 517111 | AGREEMENT FOR ENGINEERING SERVICES, MATERIALS, AND LABOR TO PERMANENTLY RELOCATE IMPACTED VERIZON FIBER OPTIC (FO) CABLES FOR PROJECT VA ST | $0 | $39,851 | August 17, 2023 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 15B11723P00000056 | Department of Justice | Purchase Order | 517111 | VERIZON LANDLINE APRIL - SEPTEMBER FY23 | $-19 | $14,427 | April 1, 2023 | March 5, 2024 | Lake Mary, FL | usaspending.gov |
| HC101320PA592 | Department of Defense | Purchase Order | 517311 | CPV16P200205: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $-399 | $2,325 | March 18, 2020 | May 15, 2024 | Warrenton, VA | usaspending.gov |
| HC101321PA335 | Department of Defense | Purchase Order | 517311 | CPV000027EBM: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $-404 | $2,491 | June 24, 2021 | July 31, 2025 | Falls Church, DC | usaspending.gov |
| 15B11422P00000766 | Department of Justice | Purchase Order | 515120 | FY22 VERIZON | $-3,200 | $8,800 | July 12, 2022 | July 29, 2022 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. 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.