Contractors › VERIZON BUSINESS NETWORK SERVICES LLC
VERIZON BUSINESS NETWORK SERVICES LLC: federal contracts
$110.3Mobligated, last 24 months
131contract actions
$18.7Mlargest single action
52contracts ending within 18 months
| UEI | GEYFS4D96R55 |
|---|---|
| CAGE code | 1L027 |
| Location | ASHBURN, VA, USA |
| SAM registration | Active when retrieved (07 October 2026); expires 08 July 2027 |
| SBA certifications | None on record |
| In business since | 02 February 1973 |
Registration details from SAM.gov, retrieved 07 October 2026. Award figures from USASpending.gov (task orders and definitive contracts; IDIQ ceilings excluded), updated nightly. Last award action: 30 September 2026.
Agencies they work for
| Buyer | Obligations, 3 yrs | Contracts |
|---|---|---|
| Defense Information Systems Agency | $202.6M | 86 |
| Federal Aviation Administration (FAA) | $58.0M | 8 |
| U.S. Coast Guard | $32.5M | 3 |
| National Oceanic and Atmospheric Administration (NOAA) | $24.6M | 1 |
| Social Security Administration | $19.7M | 1 |
| Department of the Navy | $6.6M | 106 |
| National Labor Relations Board | $2.6M | 2 |
| Department of the Army | $2.4M | 6 |
Industries (NAICS)
| NAICS | Industry | Obligations, 24 mo | Awards |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | $72.5M | 16 |
| 517111 | Wired Telecommunications Carriers | $31.5M | 85 |
| 517911 | Telecommunications Resellers | $4.0M | 22 |
| 541519 | Other Computer Related Services | $1.4M | 1 |
| 517311 | Wired Telecommunications Carriers | $382K | 2 |
| 561210 | Facilities Support Services | $204K | 1 |
| 541990 | All Other Professional, Scientific, and Technical Services | $204K | 1 |
| 517112 | Wireless Telecommunications Carriers (Except Satellite) | $60K | 2 |
What they deliver (product and service codes)
| PSC | Description | Obligations, 36 mo | Awards |
|---|---|---|---|
| DG11 | It and Telecom - Network: Satellite Communications and Telecom Access Services | $147.6M | 151 |
| R426 | Support- Professional: Communications | $107.7M | 3 |
| DG01 | It and Telecom - Network Support Services (Labor) | $49.0M | 3 |
| DG10 | It and Telecom - Network As a Service | $36.9M | 60 |
| DD01 | It and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) | $6.8M | 3 |
| 5895 | Miscellaneous Communication Equipment | $2.6M | 2 |
Contracts expiring in the next 18 months
52 contracts worth $1.8B.
| Incumbent | Buyer | What | Value | Ends | Est. solicitation | Record |
|---|---|---|---|---|---|---|
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517110 Wired Telecommunications Carriers | $93.2M (3 orders) | 27 October 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | U.S. Coast Guard | 517110 Wired Telecommunications Carriers | $4.8M | 30 November 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | U.S. Coast Guard | 541519 Other Computer Related Services | $1.4M | 30 November 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Army | 517111 Wired Telecommunications Carriers | $758K | 30 November 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517110 Wired Telecommunications Carriers | $43.2M (6 orders) | 20 December 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Office of the Assistant Secretary for Administration and Management | 517110 Wired Telecommunications Carriers | $90.6M (4 orders) | 31 December 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517110 Wired Telecommunications Carriers | $8.5M (2 orders) | 31 December 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517111 Wired Telecommunications Carriers | $5.2M | 31 December 2026 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Corporation for National and Community Service | 517110 Wired Telecommunications Carriers | $1.2M | 25 January 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Department of Housing and Urban Development | 517111 Wired Telecommunications Carriers | $43K | 26 January 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Navy | 517111 Wired Telecommunications Carriers | $3.5M (5 orders) | 31 January 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Departmental Offices | 517110 Wired Telecommunications Carriers | $143K | 21 February 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517311 Wired Telecommunications Carriers | $389K | 13 March 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517110 Wired Telecommunications Carriers | $1.4M (2 orders) | 29 March 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Consumer Product Safety Commission | 517110 Wired Telecommunications Carriers | $1.3M | 29 March 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Federal Communications Commission | 517110 Wired Telecommunications Carriers | $506K (2 orders) | 29 March 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Nuclear Regulatory Commission | 517110 Wired Telecommunications Carriers | $301K | 30 March 2027 | Now / imminent | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Department of Energy | 517110 Wired Telecommunications Carriers | $9.2M | 30 April 2027 | ~Q4 2026 | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517110 Wired Telecommunications Carriers | $350K | 30 April 2027 | ~Q4 2026 | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Departmental Offices | 517110 Wired Telecommunications Carriers | $315K | 30 April 2027 | ~Q4 2026 | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Defense Information Systems Agency | 517911 Telecommunications Resellers | $105.4M (280 orders) | 19 May 2027 | ~Q4 2026 | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | FBI | 517110 Wired Telecommunications Carriers | $92.6M | 19 May 2027 | ~Q4 2026 | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Nuclear Regulatory Commission | 517110 Wired Telecommunications Carriers | $26.4M | 31 May 2027 | ~Q4 2026 | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Office of the Secretary | 517110 Wired Telecommunications Carriers | $23.7M (2 orders) | 31 May 2027 | ~Q4 2026 | USASpending |
| VERIZON BUSINESS NETWORK SERVICES LLC | Office of the Secretary | 517110 Wired Telecommunications Carriers | $16.1M (4 orders) | 31 May 2027 | ~Q4 2026 | USASpending |
Contracts and task orders from USASpending.gov (FPDS) whose period of performance ends within 18 months, valued at $25K or more, excluding IDIQ ceilings and government-owned, contractor-operated facility contracts. Co-terminous orders from the same vendor, agency, NAICS and PSC ending in the same month are grouped. The solicitation date is an estimate (about six months before the contract ends): FedSift does not know whether a follow-on has been posted, so check SAM.gov.
Verify on SAM.gov: exclusions search (public). The SAM.gov entity record itself requires a SAM.gov sign-in.
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