VERIZON FEDERAL INC.
ASHBURN, Virginia
Total Received
$163.6M
Total Awards
256
State
Virginia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$159.3M24
$4.3M25
$38K26
Top 50 Awards to VERIZON FEDERAL INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_DJJ11F2142_1501_GS11T08BJD6001_4735 NATIONAL CAPITOL AREA TELECOMMUNICATIONS SERVICES FOR THE DEPARTMENT OF JUSTICE | Department of Justice Offices, Boards and Divisions | — | ASHBURN, VA-10 | 2024 | $98,845,850 |
CONT_AWD_GAO14DI0009_0559_GS11T08BJD6001_4735 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20 EXCESS FUNDS. | Government Accountability Office GAO, Except Comptroller General | — | ASHBURN, VA-10 | 2024 | $28,804,116 |
CONT_AWD_DEDT0000786_8900_GS11T08BJD6001_4735 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DEPARTMENT OF ENERGY CONTRACTING OFFICER REPRESENTATIVE AND THE INVOICE APPROVING OFFICIAL. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $10,418,994 |
CONT_AWD_HC101318FD346_9700_GS11T08BJD6001_4735 VERW000005EBM: 1.544 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $3,907,762 |
CONT_AWD_1605DC19F00345_1605_GS00Q12NSD0021_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $342,771.62 FROM CONTRACT NUMBER 1605DC19F00345. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $3,377,820 |
CONT_AWD_05GA0A21F0035_0559_GS11T08BJD6001_4735 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE COR. | Government Accountability Office GAO, Except Comptroller General | — | ASHBURN, VA-10 | 2024 | $2,070,954 |
CONT_AWD_70FA3018F00000149_7022_HSFE3016D0203_7022 TO CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | BLUEMONT, VA-06 | 2024 | $1,382,047 |
CONT_AWD_33301119FSS0279GS_3355_GS11T08BJD6001_4735 FY25 FUNDS | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $1,143,861 |
CONT_AWD_N0018925F0168_9700_N0018922D0020_9700 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $1,037,238 |
CONT_AWD_70FA3019F00000119_7022_HSFE3016D0203_7022 FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | ASHBURN, VA-10 | 2024 | $970,425 |
CONT_AWD_N0018925F0158_9700_N0018922D0020_9700 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $900,964 |
CONT_AWD_N0018923F0818_9700_N0018922D0020_9700 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $816,996 |
CONT_AWD_N0018923F0622_9700_N0018922D0020_9700 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $815,564 |
CONT_AWD_05GA0A23F0015_0559_GS11T08BJD6001_4735 TELECOMMUNICATION FOR HARDWARE/SOFTWARE MAINTENANCE, AND SUPPORT SERVICES. | Government Accountability Office GAO, Except Comptroller General | — | ASHBURN, VA-10 | 2024 | $704,521 |
CONT_AWD_N0018924F0642_9700_N0018922D0020_9700 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $691,492 |
CONT_AWD_N7027225F4061_9700_N0018922D0020_9700 PA CENTREX FY25 PHASE 2 NAVSUP WSS MECHANICSBURG | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $496,025 |
CONT_AWD_70FA3018F00000680_7022_HSFE3016D0203_7022 FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | BLUEMONT, VA-06 | 2024 | $448,000 |
CONT_AWD_70FA3018F00000398_7022_HSFE3016D0203_7022 FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $442,056 |
CONT_AWD_N7027224F4061_9700_N0018922D0020_9700 PA CENTREX SERVICE | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $414,198 |
CONT_AWD_N7027225F4062_9700_N0018922D0020_9700 PA CENTREX FY25 PHASE 2 NAVSUP WEAPON SYSTEMS SUPPORT | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $387,508 |
CONT_AWD_N7027224F4062_9700_N0018922D0020_9700 PA CENTREX SERVICE | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $381,597 |
CONT_AWD_TIRNO17K00114_2050_GS00Q12NSD0021_4732 ENTERPRISE VOICE MESSAGING NETWORK (EVMN) SYSTEM MONTHLY SERVICE | Department of the Treasury Internal Revenue Service | — | ASHBURN, VA-10 | 2025 | $344,130 |
CONT_AWD_05GA0A24F0037_0559_GS11T08BJD6001_4735 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE SUBJECT TO AVAILABILITY OF FUNDS (SAF FAR 52.232-18) CLAUSE AND ADD FUNDING TO CLIN 1001 | Government Accountability Office GAO, Except Comptroller General | — | ASHBURN, VA-10 | 2024 | $336,187 |
CONT_AWD_70FA3018F00000468_7022_HSFE3016D0203_7022 FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | GUAYNABO, PR-98 | 2024 | $320,850 |
CONT_AWD_70FA3018F00000198_7022_HSFE3016D0203_7022 FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | GUAYNABO, PR-98 | 2024 | $316,540 |
CONT_AWD_70FA3018F00000296_7022_HSFE3016D0203_7022 FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | GUAYNABO, PR-98 | 2024 | $316,540 |
CONT_AWD_N0018924F0678_9700_N0018922D0020_9700 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $300,321 |
CONT_AWD_N7027224F4003_9700_N0018922D0020_9700 PA CENTREX SERVICE | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $248,189 |
CONT_AWD_HC101312FA013_9700_GS11T08BJD6001_4735 VERW000001EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $187,069 |
CONT_AWD_HC101312FA020_9700_GS11T08BJD6001_4735 VERW000002EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $187,069 |
CONT_AWD_N7027219F4003_9700_N0018917DZ049_9700 MODIFICATION TO DE-OBLIGATE FUNDING FOR PURPOSE OF CLOSEOUT | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2024 | $176,253 |
CONT_AWD_N7027225F4161_9700_N0018922D0020_9700 PA CENTREX SERVICE OPTION 3 | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $165,327 |
CONT_AWD_N7027225F4162_9700_N0018922D0020_9700 PA CENTREX SERVICE OPTION 3 | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $129,170 |
CONT_AWD_N7027225F4003_9700_N0018922D0020_9700 PA CENTREX FY25 PHASE 2 NAVSUP BSC/NSA MECH | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $93,899 |
CONT_AWD_N7027225F4052_9700_N0018922D0020_9700 PA CENTREX FY25 PHASE 2 NAVSUP WEAPON SYSTEM SUPPORT (CODE OF) | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $89,213 |
CONT_AWD_N7027225F4006_9700_N0018922D0020_9700 NAVAL UNDERSEA WARFARE CENTER (NUWC) | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $83,095 |
CONT_AWD_N7027224F4006_9700_N0018922D0020_9700 PA CENTREX SERVICE | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $82,249 |
CONT_AWD_N7027224F4052_9700_N0018922D0020_9700 PA CENTREX SERVICES | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $80,259 |
CONT_AWD_15BBR022P00000039_1540_-NONE-_-NONE- LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 10/01/2021- 09/30/2022 | Department of Justice Federal Prison System / Bureau of Prisons | — | ASHBURN, VA-10 | 2024 | $64,147 |
CONT_AWD_86614321P00019_8600_-NONE-_-NONE- TELEPHONE LOCAL EXCHANGE SERVICES FOR COOP | Department of Housing and Urban Development Department of Housing and Urban Development | — | RICHMOND, VA-04 | 2024 | $61,194 |
CONT_AWD_N7027219F4006_9700_N0018917DZ049_9700 MODIFICATION TO DE-OBLIGATE FUNDING FOR PURPOSE OF CLOSEOUT | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2024 | $59,143 |
CONT_AWD_N7027225F4010_9700_N0018922D0020_9700 NAVFAC ENGINEERING COMMAND MID-ATLANTIC | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $56,771 |
CONT_AWD_N7027225F4018_9700_N0018922D0020_9700 PA CENTREX FY25 PHASE 2 NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $54,979 |
CONT_AWD_N7027225F4021_9700_N0018922D0020_9700 TASK ORDER N7027225 F4021-FLEET LOGISTIC CENTER, (FLC) PHILADELPHIA | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $51,466 |
CONT_AWD_N7027219F4052_9700_N0018917DZ049_9700 MODIFICATION TO DE-OBLIGATE FUNDING FOR PURPOSE OF CLOSE OUT | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $51,390 |
CONT_AWD_N7027224F4018_9700_N0018922D0020_9700 PA CENTREX SERVICE | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $49,266 |
CONT_AWD_N7027224F4021_9700_N0018922D0020_9700 PA CENTREX SERVICE | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $46,218 |
CONT_AWD_N7027223F4010_9700_N0018922D0020_9700 MODIFICATION FOR ADDITIONAL LINES TO PA CENTREX SUPPORT SERVICES | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $46,156 |
CONT_AWD_N7027225F4058_9700_N0018922D0020_9700 NAVAL SURFACE WARFARE CENTER - PHILADELPHIA DIVISION ISDN VIDEO PA CENTREX FY25 PHASE 2 | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2025 | $39,672 |
CONT_AWD_N7027219F4025_9700_N0018917DZ049_9700 MODIFICATION TO DE-OBLIGATE FUNDING FOR PURPOSE OF CLOSE OUT | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $38,760 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Justice$99.2M
Government Accountability Office$31.9M
Department of Defense$12.9M
Department of Energy$10.4M
Department of Homeland Security$4.2M
Department of Labor$3.4M
National Gallery of Art$1.1M
Department of the Treasury$344K
Department of Housing and Urban Development$61K
Department of the Interior$42K
Industries
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ALL OTHER TELECOMMUNICATIONS$146.6M
WIRED TELECOMMUNICATIONS CARRIERS$8.5M
WIRED TELECOMMUNICATIONS CARRIERS$8.3M
WIRED TELECOMMUNICATIONS CARRIERS$98K
ALL OTHER TELECOMMUNICATIONS$43K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$5K
OTHER COMPUTER RELATED SERVICES$0
Source: USAspending.gov · All Recipients · Virginia