VERIZON FEDERAL INC.
Federal contractor profile
Total Awards
18
Total $
$2.3M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
18
Total Obligated
$2.3M
Agencies Served
7
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $1.2M |
| Government Accountability Office | 2 | $672,374.14 |
| Department of Homeland Security | 1 | $332,118.84 |
| Department of Justice | 5 | $55,776.02 |
| Department of the Interior | 2 | $16,509 |
| Department of Transportation | 1 | $3,949.03 |
| Department of Agriculture | 3 | $2,476 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
FIRM FIXED PRICE
PA CENTREX FY25 PHASE 2 NAVSUP WSS MECHANICSBURG
Department of DefenseN7027225F4061$496,024.84
FIRM FIXED PRICE
PA CENTREX FY25 PHASE 2 NAVSUP WEAPON SYSTEMS SUPPORT
Department of DefenseN7027225F4062$387,508.49
FIRM FIXED PRICE
THE PURPOSE OF THIS REQUEST IS FOR A LOGICAL FOLLOW-ON FOR WITS3 CONTRACT NO. 05GA0A23F0015. (12 MONTHS BASE) WITH A $0.00 (SAF) FOR POP: 10/1/2024 - 09/30/2025.
Government Accountability Office05GA0A24F0037$336,187.07
FIRM FIXED PRICE
THE PURPOSE OF THIS REQUEST IS FOR A LOGICAL FOLLOW-ON FOR WITS3 CONTRACT NO. 05GA0A23F0015. (12 MONTHS BASE) WITH A $0.00 (SAF) FOR POP: 10/1/2024 - 09/30/2025.
Government Accountability Office05GA0A24F0037$336,187.07
PURCHASE ORDER
IDS MONITORING SERVICES
Department of Homeland SecurityHSFEHQ08P0386$332,118.84
FIRM FIXED PRICE
PA CENTREX SERVICE OPTION 3
Department of DefenseN7027225F4161$165,327
FIRM FIXED PRICE
PA CENTREX SERVICE OPTION 3
Department of DefenseN7027225F4162$129,169.5
FIRM FIXED PRICENO SET ASIDE USED.
TELECOMMUNICATION SERVICES THIS REQUISITION IS TO PAY FOR THE LOCAL TELECOMMUNICATIONS SERVICES DELIVERED UNDER THE GSA WITS3 CONTRACT. IF THE REQUISITION IS NOT APPROVED, SOME ELSUR OPERATIONS IN THE FIELD MAY BE DEGRADED OR UNAVAILABLE.
Department of Justice15F06723P0001388$36,545.77
BPA CALL
WIRELESS PHONE SERVICE
Department of the InteriorINA12PB00075$9,605.7
FIRM FIXED PRICE
GSA LANDLINE TELEPHONE FY 25
Department of Justice15B20925F00000016$8,886.45
BPA CALL
CALL FOR CELL PHONE OVER THE MICRO PURCHASE THRESHOLD.
Department of the InteriorINA12PB00021$6,903.3
FIRM FIXED PRICENO SET ASIDE USED.
LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 10/01/2024 - 09/30/2025.
Department of Justice15BBR025P00000045$4,196.9
FIRM FIXED PRICENO SET ASIDE USED.
LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 10/01/2024 - 09/30/2025.
Department of Justice15BBR025P00000045$4,196.9
PURCHASE ORDER
VERIZON RENEWAL FOR ONE YEAR
Department of TransportationDTRT5711P80080$3,949.03
FIRM FIXED PRICE
VERIZON FY 2026
Department of Justice15B50826F00000010$1,950
PURCHASE ORDER
NFMP2717 2-APPLE IPAD PRO 10.5", 256 GB
Department of AgricultureAG046WP170119$1,558
PURCHASE ORDER
ENG - 2 - IPADS
Department of AgricultureAG046WP170147$918
PURCHASE ORDER
RLM - VERIZON SAMSUNG GALAXY TABLET S3
Department of AgricultureAG046WP170132
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners