VERIZON BUSINESS NETWORK SERVICES LLC
ASHBURN, Virginia
Total Received
$2.88B
Total Awards
1K
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$2.50B24
$379.8M25
$3.9M26
Top 50 Awards to VERIZON BUSINESS NETWORK SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75P00120F80177_7570_GS00Q17NSD3009_4732 HHS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ASHBURN, VA-10 | 2024 | $396,927,549 |
CONT_AWD_2032H519F00641_2050_GS00Q17NSD3009_4732 TOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RATES INCLUDED ON VERIZON QUOTES 59304, 59185, 59242, 591… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $264,331,367 |
CONT_AWD_28321319FDX030539_2800_GS00Q17NSD3009_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY6 FOR AN ADDITIONAL TWO MONTHS. | Social Security Administration Social Security Administration | — | ASHBURN, VA-10 | 2024 | $261,015,759 |
CONT_AWD_HC101314C0002_9700_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDS ON SUBCLIN 9008AG | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $205,262,245 |
CONT_AWD_TIRNO10S000010010_2050_TIRNO10S00001_2050 TOLL FREE CONTACT CENTER (TFCC). THE PURPOSE OF THIS MOD IS TO CLOSEOUT THE WORK REQUEST ORDER PURSUANT TO FEDERAL ACQUISITION REGULATION 4.804-1. | Department of the Treasury Internal Revenue Service | — | ATLANTA, GA-05 | 2025 | $192,795,350 |
CONT_AWD_15F06722F0000818_1549_GS00Q17NSD3009_4732 FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT | Department of Justice Federal Bureau of Investigation | — | ASHBURN, VA-10 | 2024 | $64,380,735 |
CONT_AWD_4535_9700_HC101909D2000_9700 VZBZ000617EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $63,128,150 |
CONT_AWD_28321322FDS030081_2800_28321320D00060007_2800 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT SCHEDULE TO ACCOMMODATE THE CHANGES TO THE PRICING TABLE VIA MOD P0007. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $54,880,649 |
CONT_AWD_693KA823F00118_6920_693KA823D00010_6920 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $1,478,893.00 FROM $52,120,062.59 TO $53,598,955.59. | Department of Transportation Federal Aviation Administration | — | ASHBURN, VA-10 | 2024 | $53,598,956 |
CONT_AWD_140A1620F0013_1450_GS00Q17NSD3009_4732 EDUCATION NATIVE AMERICAN NETWORK TRANSPORT SERVICES FOR BIA & BIE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | RESTON, VA-11 | 2024 | $44,379,931 |
CONT_AWD_4470_9700_HC101909D2000_9700 VZBZ000541EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $43,043,908 |
CONT_AWD_TIRNO10S000010011_2050_TIRNO10S00001_2050 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CLOSEOUT WORK REQUEST ORDER NO. TIRNO-10-S-00001-0011. | Department of the Treasury Internal Revenue Service | — | ATLANTA, GA-05 | 2025 | $39,623,395 |
CONT_AWD_1605TB20F00086_1605_GS00Q17NSD3009_4732 IMPLEMENT UPDATED PRICING TABLE FOR OPTION YEARS 3-11 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $37,961,910 |
CONT_AWD_15BNAS22F00000488_1540_GS00Q17NSD3009_4732 TELECOMMUNICATION AND DATA SERVICES EIS-CONTINUATION OF 15JPSS19FPZM00047 MOD 0019 | Department of Justice Federal Prison System / Bureau of Prisons | — | ASHBURN, VA-10 | 2024 | $33,323,824 |
CONT_AWD_HC101321FC960_9700_HC101321D0002_9700 VBNS000001EBM COMMERCIAL NETWORK SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $29,776,786 |
CONT_AWD_31310020F0045_3100_GS00Q17NSD3009_4732 EIS TO# 1 - VOICE, DATA, UNIFIED COMMUNICATIONS AND OTHER SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $25,456,458 |
CONT_AWD_HC101322F0004_9700_GS00Q17NSD3009_4732 EXERCISE OY3 | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $25,102,681 |
CONT_AWD_VP70_9700_HC101909D2000_9700 VZBZ000439EBM MOD 12 DISCONNECT | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $23,968,771 |
CONT_AWD_4110_9700_HC101909D2000_9700 VZBZ000193EBM EXTENSION TO 5 SEPTEMBER 2025 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $23,846,624 |
CONT_AWD_HC102118FA019_9700_HC101316D0008_9700 GNVZ000018EBM - 2.488GB (STM-16) STRUCTURED COMMERCIAL LEASED BACKBONE TRUNK FROM NSA BAHRAIN, BAHRAIN TO AL DHAFRA, UAE. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $21,734,254 |
CONT_AWD_91003122F0002_9100_GS00Q17NSD3009_4732 THE PURPOSE OF THIS MOD TO DO THE FOLLOWING: 1. INCORPORATE PRICING ASSOCIATED WITH CANADIAN TOLL-FREE SERVICES PER ATTACHMENT A ENTITLED FSA CANADIAN CALLS PRICING. 2. THIS IS A… | Department of Education Department of Education | — | ASHBURN, VA-10 | 2024 | $20,599,499 |
CONT_AWD_70Z07924FISD30003_7008_GS00Q17NSD3009_4732 THE PURPOSE OF THIS ADMIN MODIFICATION (P0004) IS TO UPDATE THE FOLLOWING CLINS 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002, 5001, 5002, 6001, 6002, 7001, AND 7002… | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, DC-98 | 2024 | $20,307,633 |
CONT_AWD_HC102118FA037_9700_HC101316D0008_9700 GNVZ000025EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $20,040,814 |
CONT_AWD_28321324FDS030055_2800_28321320D00060007_2800 TO PROCURE THE FIFTH CONTRACT YEAR TASK ORDER FOR MANAGED SERVICES, OPERATIONS, AND MAINTENANCE FOR PHASE ONE OF THE NEXT GENERATION TELEPHONY PROJECT (NGTP) CONTRACT. THE NGTP PL… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $19,675,462 |
CONT_AWD_HC102125FA021_9700_GS00Q17NSD3009_4732 EIVN000007EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $18,857,971 |
CONT_AWD_HC102125FA022_9700_GS00Q17NSD3009_4732 EIVN000008EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $18,849,058 |
CONT_AWD_VP55_9700_HC101909D2000_9700 VZBZ000397EBM EXTENSION TO 5 SEPTEMBER 2025 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $18,448,999 |
CONT_AWD_VP87_9700_HC101909D2000_9700 VZBZ000547EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $18,284,063 |
CONT_AWD_4544_9700_HC101909D2000_9700 VZBZ000628EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $18,070,906 |
CONT_AWD_HC101324CA003_9700_-NONE-_-NONE- NATIONAL SECURITY EMERGENCY PREPAREDNESS 2 CONTRACT. MODIFICATION TO EXERCISE OPTION PERIOD 1 AND UPDATE FAR CLAUSES. | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $17,795,480 |
CONT_AWD_VP89_9700_HC101909D2000_9700 VZBZ000565EBM - EXTEND SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $17,149,347 |
CONT_AWD_1605TB20F00053_1605_GS00Q17NSD3009_4732 IMPLEMENT UPDATED PRICING TABLE FOR FO2 DOL DATACENTERS CO-LOCATED HOSTING SERVICES (CHS) FOR OPTION PERIODS 4-12 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $16,845,585 |
CONT_AWD_4491_9700_HC101909D2000_9700 VZBZ000566EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $16,132,000 |
CONT_AWD_4490_9700_HC101909D2000_9700 VZBZ000564EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $16,110,333 |
CONT_AWD_1305M424F0046_1330_GS00Q17NSD3009_4732 MODIFICATION TO ADD SERVICE CLINS TO THE TASK ORDER. NWS EIS TASK ORDER | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $15,535,935 |
CONT_AWD_4167_9700_HC101909D2000_9700 VZBZ000231EBM EXTENSION TO 5 SEPTEMBER 2025 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $15,398,866 |
CONT_AWD_HC101320F0074_9700_GS00Q17NSD3009_4732 VPNS PORT AND AA / ETHERERNET TRANSPORT | Department of Defense Defense Information Systems Agency | — | BARKSDALE AFB, LA-04 | 2024 | $14,753,904 |
CONT_AWD_4562_9700_HC101909D2000_9700 VZBZ000647EBM DISC | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $12,762,290 |
CONT_AWD_HC102125FA026_9700_GS00Q17NSD3009_4732 EIVN000010EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $12,459,855 |
CONT_AWD_HC102125FA025_9700_GS00Q17NSD3009_4732 EIVN000009EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $12,459,855 |
CONT_AWD_4496_9700_HC101909D2000_9700 VZBZ000575EBM OC3 CIRCUIT DISCONTINUE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $11,501,150 |
CONT_AWD_4497_9700_HC101909D2000_9700 VZBZ000576EBM DISCONTINUE OC3 CIRCUIT | Department of Defense Defense Information Systems Agency | — | — | 2024 | $11,249,100 |
CONT_AWD_1331L521FNB180373_1301_GS00Q17NSD3009_4732 TELECOMMUNICATION SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $11,207,749 |
CONT_AWD_28321322FDX030238_2800_GS00Q17NSD3009_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE AT NO COST IN ORDER FOR THE CONTRACTOR TO COMPLETE TRANSITIONING TELECOMMUNICATION SERVICES. THI… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $10,804,258 |
CONT_AWD_28321323FDS030206_2800_28321320D00060007_2800 THE PURPOSE OF THIS MODIFICATION IS TO ADD A NEW LINE ITEM TO THE TASK ORDER FOR WORKFORCE OPTIMIZATION (WFO) SOFTWARE MAINTENANCE. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $10,791,438 |
CONT_AWD_VPA4_9700_HC101909D2000_9700 VZBZ000651EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $10,666,738 |
CONT_AWD_HC101921FA073_9700_HC101909D2000_9700 VZBZ000966EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $10,631,698 |
CONT_AWD_1331L521FNB180371_1301_GS00Q17NSD3009_4732 TELECOMMUNICATION SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $10,394,906 |
CONT_AWD_VPA3_9700_HC101909D2000_9700 VZBZ000650EBM MOD 07 DISCONNECT | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $10,051,128 |
CONT_AWD_HC101322F0005_9700_GS00Q17NSD3009_4732 ETS E-LINE ACCESS, PORT AND EVC SERVICES | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $9,232,270 |
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
View All→12345678910
Department of Defense$1.19B
Department of the Treasury$503.4M
Department of Health and Human Services$396.9M
Social Security Administration$358.3M
Department of Justice$98.5M
Department of Commerce$64.8M
Department of Transportation$62.0M
Department of Labor$61.3M
Department of the Interior$44.8M
Nuclear Regulatory Commission$25.8M
Industries
View All→12345678910
WIRED TELECOMMUNICATIONS CARRIERS$2.16B
OTHER COMPUTER RELATED SERVICES$232.4M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$205.3M
TELECOMMUNICATIONS RESELLERS$92.4M
ALL OTHER TELECOMMUNICATIONS$86.5M
WIRED TELECOMMUNICATIONS CARRIERS$80.7M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$17.8M
WIRED TELECOMMUNICATIONS CARRIERS$8.7M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1.5M
TELEPHONE APPARATUS MANUFACTURING$768K
Source: USAspending.gov · All Recipients · Virginia