Data / Federal awards / NAICS 517111 / VERIZON WASHINGTON, DC INC.
VERIZON WASHINGTON, DC INC.: 566 federal contract awards, $927,621 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERIZON WASHINGTON, DC INC. (UEI JZUQHG37L7P3), Washington, DC, received 566 federal prime contract awards with $927,621 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($567,496) 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
- JZUQHG37L7P3
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 566
- Obligated
- $927,621
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 289 | $912,059 |
| 541519 | Other Computer Related Services | 2 | $15,394 |
| 517311 | Wired Telecommunications Carriers | 273 | $492 |
| 517911 | Telecommunications Resellers | 2 | $-324 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 554 | $567,496 |
| Smithsonian Institution | 4 | $251,667 |
| Department of Homeland Security | 2 | $96,186 |
| Consumer Product Safety Commission | 3 | $13,561 |
| District of Columbia Courts | 1 | $-312 |
| Federal Communications Commission | 2 | $-977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,974 |
| FY2025 | $383,947 |
| FY2026 | $308,699 |
Contract awards
The 50 largest of 566 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33314524P00502187 | Smithsonian Institution | Purchase Order | 517111 | TELECOMMUNICATIONS SERVICE | $120,000 | $120,000 | January 22, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 33314525P00515869 | Smithsonian Institution | Purchase Order | 517111 | TELECOMMUNICATIONS SERVICE | $70,000 | $70,000 | October 11, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 33314526P00531779 | Smithsonian Institution | Purchase Order | 517111 | TELECOMMUNICATIONS SERVICE | $61,667 | $61,667 | January 15, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70US0921P70090193 | Department of Homeland Security | Purchase Order | 517311 | FIBER OPTIC CONDUIT LEASE | $54,991 | $123,243 | September 24, 2021 | December 31, 2025 | Washington, DC | usaspending.gov |
| HC101323PA179 | Department of Defense | Purchase Order | 517111 | CP001225EBM: 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. | $50,914 | $186,958 | March 7, 2023 | February 21, 2028 | Washington, DC | usaspending.gov |
| HC101325PA438 | Department of Defense | Purchase Order | 517111 | CP001321EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $47,207 | $47,207 | August 14, 2025 | August 1, 2030 | Naval Anacost Annex, DC | usaspending.gov |
| HC101325PA382 | Department of Defense | Purchase Order | 517111 | CP001309EBM: 1.544MB TELECOM SERVICE IN SUPPORT OF DISA | $43,648 | $43,648 | July 10, 2025 | June 26, 2030 | Washington, DC | usaspending.gov |
| 70US0926P70092715 | Department of Homeland Security | Purchase Order | 517111 | FIBER OPTIC PATHWAYS | $41,195 | $41,195 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| HC101325PA166 | Department of Defense | Purchase Order | 517111 | CP001270EBM: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA MISSION | $32,527 | $32,527 | March 4, 2025 | February 21, 2030 | Washington, DC | usaspending.gov |
| HC101322PA447 | Department of Defense | Purchase Order | 517311 | CP001134EBM: 4 WIRE CIRCUIT IN SUPPORT OF A DISA MISSION | $22,248 | $46,793 | August 30, 2022 | August 23, 2027 | Washington, DC | usaspending.gov |
| 61320624P0003 | Consumer Product Safety Commission | Purchase Order | 541519 | TO ADD FUNDS TO OCM VERIZON DATA FEED FOR FY-24. | $15,706 | $15,706 | February 6, 2024 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| HC101323PA101 | Department of Defense | Purchase Order | 517111 | CP001177EBM: 1.544 MEGABAUD TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $11,921 | $453,042 | December 29, 2022 | December 19, 2027 | Washington, DC | usaspending.gov |
| HC101326PA239 | Department of Defense | Purchase Order | 517111 | CP001431EBM: 128KB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $7,926 | $7,949 | July 15, 2026 | July 1, 2031 | Washington, DC | usaspending.gov |
| HC101323PA028 | Department of Defense | Purchase Order | 517111 | CP001151EBM: 1.544 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $7,066 | $169,138 | November 14, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| HC101325PA283 | Department of Defense | Purchase Order | 517111 | CP001284EBM - 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $6,755 | $6,755 | June 20, 2025 | June 6, 2030 | Washington, DC | usaspending.gov |
| HC101323PA027 | Department of Defense | Purchase Order | 517111 | CP001150EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. | $4,131 | $174,429 | November 14, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| HC101326PA163 | Department of Defense | Purchase Order | 517111 | CP001407EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $3,161 | $2,574 | April 22, 2026 | April 8, 2031 | Washington, DC | usaspending.gov |
| HC101326PA162 | Department of Defense | Purchase Order | 517111 | CP001406EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $3,158 | $2,571 | April 22, 2026 | April 8, 2031 | Washington, DC | usaspending.gov |
| HC101326PA196 | Department of Defense | Purchase Order | 517111 | CPB000723EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $3,132 | $3,129 | May 27, 2026 | May 12, 2031 | Hagerstown, MD | usaspending.gov |
| HC101325PA280 | Department of Defense | Purchase Order | 517111 | CP001282EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $3,042 | $2,560 | June 3, 2025 | May 20, 2030 | Washington, DC | usaspending.gov |
| HC101325PA005 | Department of Defense | Purchase Order | 517111 | CP001266EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $2,981 | $2,542 | January 22, 2025 | January 13, 2030 | Washington, DC | usaspending.gov |
| HC101325PA022 | Department of Defense | Purchase Order | 517111 | CP001268EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $2,979 | $2,541 | January 22, 2025 | January 13, 2030 | Washington, DC | usaspending.gov |
| HC101325PA009 | Department of Defense | Purchase Order | 517111 | CP001267EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $2,971 | $2,532 | October 28, 2024 | January 13, 2030 | Washington, DC | usaspending.gov |
| HC101325PA001 | Department of Defense | Purchase Order | 517111 | CP001265EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $2,961 | $2,521 | January 22, 2025 | January 14, 2030 | Thurmont, MD | usaspending.gov |
| HC101326PA181 | Department of Defense | Purchase Order | 517111 | CP001420EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,780 | $2,780 | May 5, 2026 | September 21, 2031 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326PA036 | Department of Defense | Purchase Order | 517111 | CP001344EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,648 | $2,647 | December 18, 2025 | February 4, 2031 | Washington, DC | usaspending.gov |
| HC101324PA025 | Department of Defense | Purchase Order | 517111 | CP001262EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $2,592 | $2,592 | December 5, 2023 | November 21, 2028 | Washington, DC | usaspending.gov |
| HC101325PA121 | Department of Defense | Purchase Order | 517111 | CP001269EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $2,591 | $2,591 | January 21, 2025 | January 6, 2030 | Washington, DC | usaspending.gov |
| HC101326PA094 | Department of Defense | Purchase Order | 517111 | CP001360EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,575 | $2,575 | March 25, 2026 | March 11, 2031 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326PA110 | Department of Defense | Purchase Order | 517111 | CP001370EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,575 | $2,575 | March 25, 2026 | March 11, 2031 | Washington, DC | usaspending.gov |
| HC101326PA109 | Department of Defense | Purchase Order | 517111 | CP001369EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,575 | $2,575 | March 25, 2026 | March 11, 2031 | Washington, DC | usaspending.gov |
| HC101326PA155 | Department of Defense | Purchase Order | 517111 | CP001400EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,575 | $2,575 | April 21, 2026 | April 7, 2031 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326PA111 | Department of Defense | Purchase Order | 517111 | CP001371EBM | $2,575 | $2,575 | March 25, 2026 | March 11, 2031 | Washington, DC | usaspending.gov |
| HC101326PA148 | Department of Defense | Purchase Order | 517111 | CP001394EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,575 | $2,575 | April 16, 2026 | April 2, 2031 | Washington, DC | usaspending.gov |
| HC101326PA054 | Department of Defense | Purchase Order | 517111 | CP001350EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,574 | $2,573 | January 21, 2026 | January 7, 2031 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326PA108 | Department of Defense | Purchase Order | 517111 | CP001368EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,573 | $2,573 | March 25, 2026 | March 11, 2031 | Washington, DC | usaspending.gov |
| HC101326PA126 | Department of Defense | Purchase Order | 517111 | CP001380EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,573 | $2,573 | April 8, 2026 | March 25, 2031 | Washington, DC | usaspending.gov |
| HC101326PA144 | Department of Defense | Purchase Order | 517111 | CP001391EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,573 | $2,573 | April 14, 2026 | March 31, 2031 | Washington, DC | usaspending.gov |
| HC101326PA130 | Department of Defense | Purchase Order | 517111 | CP001384EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,573 | $2,573 | April 8, 2026 | March 25, 2031 | Washington, DC | usaspending.gov |
| HC101326PA153 | Department of Defense | Purchase Order | 517111 | CP001398EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,573 | $2,573 | April 16, 2026 | April 2, 2031 | Washington, DC | usaspending.gov |
| HC101326PA160 | Department of Defense | Purchase Order | 517111 | CP001404EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,573 | $2,573 | April 23, 2026 | April 9, 2031 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326PA147 | Department of Defense | Purchase Order | 517111 | CP001393EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,573 | $2,573 | April 16, 2026 | April 2, 2031 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326PA127 | Department of Defense | Purchase Order | 517111 | CP001382EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,573 | $2,573 | April 8, 2026 | March 25, 2031 | Washington, DC | usaspending.gov |
| HC101326PA172 | Department of Defense | Purchase Order | 517111 | CP001413EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,573 | $2,573 | April 29, 2026 | April 15, 2031 | Washington, DC | usaspending.gov |
| HC101326PA170 | Department of Defense | Purchase Order | 517111 | CP001411EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,573 | $2,573 | April 28, 2026 | April 14, 2031 | Washington, DC | usaspending.gov |
| HC101326PA183 | Department of Defense | Purchase Order | 517111 | CP001421EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2,573 | $2,573 | May 6, 2026 | April 22, 2031 | Washington, DC | usaspending.gov |
| HC101326PA177 | Department of Defense | Purchase Order | 517111 | CP001418EBM - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | $2,573 | $2,573 | April 30, 2026 | April 16, 2031 | Naval Anacost Annex, DC | usaspending.gov |
| HC101326PA039 | Department of Defense | Purchase Order | 517111 | CP001346EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,572 | $2,571 | December 31, 2025 | December 17, 2030 | Washington, DC | usaspending.gov |
| HC101326PA038 | Department of Defense | Purchase Order | 517111 | CP001345EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,572 | $2,571 | December 30, 2025 | December 16, 2030 | Washington, DC | usaspending.gov |
| HC101326PA173 | Department of Defense | Purchase Order | 517111 | CP001414EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $2,572 | $2,572 | April 29, 2026 | April 15, 2031 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541519
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.