VERIZON PENNSYLVANIA LLC Federal Contracts — Government Award History
Total (All Time)$519,128
Latest FY$38,782
Primary AgencyDepartment of Justice
VERIZON PENNSYLVANIA LLC has received $519,128 in total federal contract awards
across 5 fiscal year(s). ▼ 20.0% vs FY2022 Peak year was FY2018 ($227,850).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $38,782 | 3건 | Department of Justice | |
| FY2022 | $48,478 | 4건 | Department of Defense | |
| FY2021 | $132,715 | 3건 | Department of the Interior | |
| FY2018 | $227,850 | 4건 | Department of Defense | |
| FY2017 | $71,303 | 3건 | Pension Benefit Guaranty Corporation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-06-25 | Department of Defense | $185,752 | IGF::OT::IGF BP000016EBM |
| 2021-09-13 | Department of the Interior | $97,195 | FONE ENTRANCE OVERHEAD LINE RELOCATION |
| 2014-10-23 | Department of the Treasury | $61,275 | IGF::CT::IGF – WIRED TELECOMMUNICATIONS SERVICES (VERIZON PENNSYLVANIA) |
| 2016-10-01 | Pension Benefit Guaranty Corporation | $44,637 | VERIZON PHONE SERVICE, CORAOPOLIS FBA IGF::OT::IGF |
| 2016-09-09 | Department of Veterans Affairs | $37,180 | IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES ACROSS VBA |
| 2019-10-01 | Department of Justice | $30,946 | 151060-PROVIDE LONG DISTANCE TELEPHONE SERVICES TO FCI LORETTO FOR FY20. |
| 2019-10-01 | Merit Systems Protection Board | $25,000 | ISDN PHONE LINES |
| 2020-10-02 | Department of Justice | $19,620 | PHONE SERVICE |
| 2017-10-01 | Merit Systems Protection Board | $16,021 | IGF::OT::IGF |
| 2022-04-20 | Department of Defense | $15,918 | BP000020EBM – 64KBPS TELECOM SERVICES IN SUPPORT OF DISA. |
| 2020-10-01 | Department of Justice | $15,900 | LANDLINE PHONE SERVICE – FCI LORETTO |
| 2018-04-13 | Department of Defense | $15,494 | IGF::OT::IGF BP000012EBM |
| 2023-09-30 | Department of Justice | $13,806 | VERIZON: ACCOUNT # 215 M11-0998 784 |
| 2015-12-09 | Merit Systems Protection Board | $13,724 | PHONE |
| 2023-10-26 | Department of Justice | $13,638 | FY 2024 VERIZON PHONE BILL |
| 2018-10-01 | Merit Systems Protection Board | $13,579 | IGF::OT::IGF ISDN PHONE LINES |
| 2022-10-12 | Department of Defense | $13,503 | BP000023EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION |
| 2017-09-26 | Department of Labor | $13,357 | LANDLINE SERVICES IGF::OT::IGF |
| 2016-10-01 | Merit Systems Protection Board | $13,310 | IGF::OT::IGF SERVICE FOR ISDN LINES. |
| 2021-10-01 | Department of Justice | $11,560 | LOCAL PHONE SERVICE FOR FY 22 |