Verizon Federal INC.
UEI C12NSYAH27N4 · VA · subsidiary of Verizon Maryland LLC · SAM.gov record ↗
$5.6M
FY2025 obligations
121
Contract awards
Jun 14, 2005
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.2M
- Government Accountability Office$276K
- Department Of Education$63K
- National Gallery Of Art$3K
- Department Of Transportation$0
- Department Of The Treasury$0
- Department Of Homeland Security$0
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018925F0168 ↗ | 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department Of The Navy | 517311 | $2.1M | Feb 1, 2025 | Jan 31, 2026 |
| N0018925F0158 ↗ | 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department Of The Navy | 517311 | $901K | Feb 1, 2025 | Jan 31, 2026 |
| N0018924F0642 ↗ | 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department Of The Navy | 517311 | $519K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4061 ↗ | PA CENTREX FY25 PHASE 2 NAVSUP WSS MECHANICSBURG | Department Of The Navy | 517311 | $496K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4062 ↗ | PA CENTREX FY25 PHASE 2 NAVSUP WEAPON SYSTEMS SUPPORT | Department Of The Navy | 517311 | $388K | Feb 1, 2025 | Jan 31, 2026 |
| 05GA0A24F0037 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE PREVIOUSLY AWARDED CONTRACT CLINS (0001 AND 0002) AND TO REMOVE THE "SUBJECT TO AVAILABILITY OF FUNDS" CLAUSE. AS A RESULT, THE TOTAL AMOUNT OBLIGATED UNDER THIS ORDER HAS INCREASED BY $275,84 | Gao, Except Comptroller General | 517919 | $276K | Oct 1, 2024 | Feb 28, 2026 |
| N7027225F4161 ↗ | PA CENTREX SERVICE OPTION 3 | Department Of The Navy | 517311 | $165K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4162 ↗ | PA CENTREX SERVICE OPTION 3 | Department Of The Navy | 517311 | $129K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4003 ↗ | PA CENTREX FY25 PHASE 2 NAVSUP BSC/NSA MECH | Department Of The Navy | 517311 | $94K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4052 ↗ | PA CENTREX FY25 PHASE 2 NAVSUP WEAPON SYSTEM SUPPORT (CODE OF) | Department Of The Navy | 517311 | $89K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4006 ↗ | NAVAL UNDERSEA WARFARE CENTER (NUWC) | Department Of The Navy | 517311 | $83K | Feb 1, 2025 | Jan 31, 2026 |
| 91996024P0042 ↗ | 91996024P0042 - VERIZON T-1 LINE FOR THE DENVER COOP SITE - FY24 CUSTOMER | Department Of Education | 517111 | $63K | Sep 10, 2024 | Oct 29, 2025 |
| N7027225F4010 ↗ | NAVFAC ENGINEERING COMMAND MID-ATLANTIC | Department Of The Navy | 517311 | $57K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4018 ↗ | PA CENTREX FY25 PHASE 2 NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) | Department Of The Navy | 517311 | $55K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4021 ↗ | TASK ORDER N7027225 F4021-FLEET LOGISTIC CENTER, (FLC) PHILADELPHIA | Department Of The Navy | 517311 | $51K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4058 ↗ | NAVAL SURFACE WARFARE CENTER - PHILADELPHIA DIVISION ISDN VIDEO PA CENTREX FY25 PHASE 2 | Department Of The Navy | 517311 | $40K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4103 ↗ | PA CENTREX SERVICE OPTION 3 | Department Of The Navy | 517311 | $31K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4152 ↗ | PA CENTREX TELECOM | Department Of The Navy | 517311 | $30K | Oct 1, 2024 | Sep 30, 2025 |
| N7027225F4106 ↗ | PA TELECOM SERVICES OPTION 3 | Department Of The Navy | 517311 | $28K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4110 ↗ | TELECOM CENTREX SUPPORT SERVICES | Department Of The Navy | 517311 | $19K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4118 ↗ | PA CENTREX SERVICES OPTION 3 | Department Of The Navy | 517311 | $18K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4121 ↗ | PA CENTREX SERVICES OPTION 3 | Department Of The Navy | 517311 | $17K | Oct 1, 2024 | Jan 31, 2025 |
| N7027225F4059 ↗ | NATIONAL NAVAL MEDICAL CENTER RESOURCE DEPARTMENT FY25 PHASE 2 | Department Of The Navy | 517311 | $14K | Feb 1, 2025 | Jan 31, 2026 |
| N7027225F4158 ↗ | PA CENTREX SERVICE OPTION 3 | Department Of The Navy | 517311 | $13K | Oct 1, 2024 | Jan 31, 2025 |
| HC101312FA013 ↗ | VERW000001EBM | Defense Information Systems Agency | 517919 | $13K | Dec 29, 2011 | May 31, 2026 |