Verizon Pennsylvania LLC
UEI RR2HKAJUCXS9 · PA · subsidiary of Verizon Maryland LLC · SAM.gov record ↗
$16K
FY2025 obligations
30
Contract awards
Oct 1, 2006
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Justice$14K
- Nuclear Regulatory Commission$6K
- Department Of The Interior$-334
- Department Of Veterans Affairs$-726
- Department Of Defense$-1K
- Federal Mine Safety And Health Review Commission$-2K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15M10223PA4700522 ↗ | VERIZON: ACCOUNT # 215 M11-0998 784 | U.S. Marshals Service | 517121 | $14K | Sep 30, 2023 | Sep 29, 2026 |
| 31360025P0010 ↗ | CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0007 PB 11-1-156-6148-2360-S119 - | Nuclear Regulatory Commission | 517111 | $2K | Sep 9, 2025 | Oct 3, 2026 |
| 31360025P0008 ↗ | REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26 | Nuclear Regulatory Commission | 517111 | $1K | Sep 4, 2025 | Oct 21, 2026 |
| 31360025P0007 ↗ | REGION L SITE PHONE SERVICE FOR LIMERICK RESIDENT OFFICE, POTTSTOWN, PA. POP: 10/27/2025 - 10/26/2026. PARTIALLY FUND $1,100/$2,200 | Nuclear Regulatory Commission | 517111 | $1K | Sep 2, 2025 | Oct 26, 2026 |
| HC101322PA241 ↗ | BP000019EBM | Defense Information Systems Agency | 517311 | $-222 | Apr 12, 2022 | Mar 29, 2027 |
| HC101322PA277 ↗ | BP000021EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | Defense Information Systems Agency | 517311 | $48 | Apr 28, 2022 | Apr 14, 2027 |
| HC101322PA327 ↗ | BP000022EBM | Defense Information Systems Agency | 517311 | $50 | May 25, 2022 | May 18, 2027 |
| HC101322PA478 ↗ | BP000023EBM | Defense Information Systems Agency | 517311 | $228 | Oct 12, 2022 | Sep 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15M10223PA4700522 ↗ | VERIZON: ACCOUNT # 215 M11-0998 784 | U.S. Marshals Service | 517121 | $14K | Sep 30, 2023 | Sep 29, 2026 |
| 31360025P0010 ↗ | CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0007 PB 11-1-156-6148-2360-S119 - | Nuclear Regulatory Commission | 517111 | $2K | Sep 9, 2025 | Oct 3, 2026 |
| HC101325PA343 ↗ | BP000034EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517111 | $2K | Jul 2, 2025 | Jun 11, 2030 |
| HC101325PA341 ↗ | BP000032EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517111 | $2K | Jul 2, 2025 | Jun 11, 2030 |
| HC101325PA342 ↗ | BP000033EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | Defense Information Systems Agency | 517111 | $2K | Jul 2, 2025 | Jun 11, 2030 |
| 31360025P0007 ↗ | REGION L SITE PHONE SERVICE FOR LIMERICK RESIDENT OFFICE, POTTSTOWN, PA. POP: 10/27/2025 - 10/26/2026. PARTIALLY FUND $1,100/$2,200 | Nuclear Regulatory Commission | 517111 | $1K | Sep 2, 2025 | Oct 26, 2026 |
| 31360025P0008 ↗ | REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26 | Nuclear Regulatory Commission | 517111 | $1K | Sep 4, 2025 | Oct 21, 2026 |
| 31360024P0007 ↗ | MODIFY TO ADD FUNDING TO FULLY FUND THIS PO. ADD $825.00 SITE PHONE SERVICE FOR PEACH BOTTOM SITE. PERIOD OF PERFORMANCE: 10/04/2024 TO 10/03/2025 | Nuclear Regulatory Commission | 517111 | $825 | Oct 4, 2024 | Oct 3, 2025 |
| 31360024P0008 ↗ | MODIFY TO FULLY FUND PURCHASE ORDER. ADD $770.00. SITE PHONE SERVICE FOR LIMERICK SITE. POP: 10/27/2024 - 10/26/2024. | Nuclear Regulatory Commission | 517111 | $770 | Oct 27, 2024 | Oct 26, 2025 |
| HC101322PA478 ↗ | BP000023EBM | Defense Information Systems Agency | 517311 | $228 | Oct 12, 2022 | Sep 27, 2027 |
| HC101324PA067 ↗ | BP000029EBM | Defense Information Systems Agency | 517111 | $82 | Jan 16, 2024 | Dec 29, 2028 |
| HC101324PA066 ↗ | BP000028EBM | Defense Information Systems Agency | 517111 | $82 | Jan 16, 2024 | Dec 29, 2028 |
| HC101324PA065 ↗ | BP000027EBM | Defense Information Systems Agency | 517111 | $82 | Jan 11, 2024 | Dec 28, 2028 |
| HC101324PA063 ↗ | BP000025EBM | Defense Information Systems Agency | 517111 | $82 | Jan 11, 2024 | Dec 28, 2028 |
| HC101322PA327 ↗ | BP000022EBM | Defense Information Systems Agency | 517311 | $50 | May 25, 2022 | May 18, 2027 |
| HC101322PA277 ↗ | BP000021EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | Defense Information Systems Agency | 517311 | $48 | Apr 28, 2022 | Apr 14, 2027 |
| 31360023P0008 ↗ | LOCAL TELEPHONE SERVICE FOR RESIDENT SITE: BEAVER VALLEY. POP: 10/22/23-10/21/24. MODIFY TO CLOSE OUT THE PO. NO REMAINING FUNDS. | Nuclear Regulatory Commission | 517111 | $0 | Oct 22, 2023 | Oct 21, 2024 |
| 140P4221C0021 ↗ | MODIFICATION TO EXTEND THE END DATE TO ALLOW FOR FINAL INVOICE AND CLOSE OUT. | National Park Service | 517311 | $0 | Sep 13, 2021 | Apr 30, 2025 |
| 31360023P0012 ↗ | LOCAL TELEPHONE SERVICE FOR RESIDENT SITE: LIMERICK 10/27/23-10/26/24. MODIFY TO DEOBLIGATE THE REMAINING FUNDS ($13.68) AND CLOSE OUT THE PO. | Nuclear Regulatory Commission | 517111 | $-14 | Oct 27, 2023 | Oct 26, 2024 |
| 31360023P0015 ↗ | LOCAL TELEPHONE SERVICE FOR SITE: PEACH BOTTOM 10/04/23-10/03/24.MODIFY TO DEOB THE REMAINING FUNDS ($101.93) AND CLOSE OUT THE PO. | Nuclear Regulatory Commission | 517111 | $-102 | Oct 4, 2023 | Oct 3, 2024 |
| 95104021P00030 ↗ | CRITICAL FUNCTIONS | Federal Mine Safety And Health Review Commission | 541990 | $-139 | Oct 1, 2020 | Sep 30, 2025 |
| HC101322PA241 ↗ | BP000019EBM | Defense Information Systems Agency | 517311 | $-222 | Apr 12, 2022 | Mar 29, 2027 |
| INS07PX00153 ↗ | REFERENCE 570-830-1400-886-42Y | Office Of Surface Mining, Reclamation And Enforcement | — | $-334 | Oct 1, 2006 | Sep 30, 2007 |
| 95104022P00020 ↗ | CRITICAL FUNCTIONS | Federal Mine Safety And Health Review Commission | 541990 | $-451 | Jan 5, 2022 | Sep 30, 2025 |
| VA101V16P3374 ↗ | DE-OB MOD OF RATIFICATION OF TELECOMM SERVICES ACROSS VBA | Department Of Veterans Affairs | 517110 | $-726 | Sep 9, 2016 | Sep 9, 2016 |