VERIZON FEDERAL INC. Federal Contracts — Government Award History
Total (All Time)$65M
Latest FY$3M
Primary AgencyDepartment of Defense
VERIZON FEDERAL INC. has received $65M in total federal contract awards
across 11 fiscal year(s). ▼ 48.9% vs FY2025 Peak year was FY2018 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.1M | 3건 | Department of Defense | |
| FY2025 | $6.1M | 26건 | Department of Defense | |
| FY2024 | $3.0M | 19건 | Department of Defense | |
| FY2023 | $5.2M | 24건 | Department of Defense | |
| FY2022 | $3.8M | 29건 | Department of Defense | |
| FY2021 | $5.4M | 26건 | Department of Defense | |
| FY2020 | $2.6M | 23건 | Department of Defense | |
| FY2019 | $9.1M | 24건 | Department of Labor | |
| FY2018 | $10.7M | 30건 | Court Services and Offender Supervision Agency | |
| FY2017 | $9.8M | 13건 | Department of Labor | |
| FY2016 | $6.4M | 6건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2009-10-02 | Department of Health and Human Services | $268.4M | TAS::75 4552 001::TAS LOCAL TELECOMMUNICATIONS SERVICES DC AREA |
| 2010-12-20 | Department of Justice | $92.3M | NATIONAL CAPITAL AREA TELECOMMUNICATION SERVICES REQUIREMENT FOR THE DEPARTMENT |
| 2013-09-30 | Government Accountability Office | $32.5M | WITS-3 TELECOMMUNICATION SERVICES FOR FY 2014-2015. IGF::OT::IGF |
| 2009-09-16 | Department of Energy | $11.8M | GSA WITS 3 – NCR LOCAL TELECOMMUNICATIONS |
| 2017-09-30 | Department of Labor | $7.3M | IGF::OT::IGF UNIFIED COMMUNICATIONS FIELD IMPLEMENTATION SUPPORT |
| 2015-02-02 | Department of Homeland Security | $6.7M | THE PRUPOSE OF THIS TASK ORDER IF TO FUND FEMA WIRELINE CONTRACT FOR A TOTAL OF |
| 2019-09-30 | Department of Labor | $3.7M | THE UC PROGRAM WILL PROVIDE DOL WITH AN INTEGRATED UC PLATFORM THAT PROVIDES REL |
| 2015-10-01 | Department of Justice | $3.1M | IGF::OT::IGF TELECOMMUNICATION SERVICES AND PROFESSIONAL SERVICES |
| 2017-12-06 | Court Services and Offender Supervision Agency | $2.7M | IGF::OT::IGF WITS 3 VOICE AND DATA SERVICES – VERIZON |
| 2014-08-06 | Department of Homeland Security | $2.4M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SU |
| 2018-05-11 | Department of Defense | $2.2M | IGF::OT::IGF VERW000005EBM |
| 2026-01-26 | Department of Defense | $2.1M | 5 YEAR PERIOD CENTREX SUPPORT SERVICES |
| 2025-02-01 | Department of Defense | $2.1M | 5 YEAR PERIOD CENTREX SUPPORT SERVICES |
| 2022-10-01 | Department of Defense | $2.0M | CENTREX SUPPORT SERVICES |
| 2020-10-01 | Department of Defense | $1.8M | CENTREX SUPPORT SERVICES |
| 2019-09-27 | Department of Defense | $1.8M | CENTREX SUPPORT SERVICES |
| 2021-10-01 | Department of Defense | $1.6M | CENTREX SUPPORT SERVICES |
| 2020-10-01 | Government Accountability Office | $1.5M | THE PURPOSE OF THIS REQUEST IS ISSUE A LOGICAL FOLLOW-ON ORDER UNDER THE GSA WIT |
| 2016-06-01 | Executive Office of the President | $1.5M | IGF::OT::IGF TELECOM |
| 2017-12-22 | Department of Homeland Security | $1.4M | IGF::CT::IGF FEMA WIRE-LINE SERVICES TO PROVIDE LOCAL TELECOMMUNICATIONS VOICE, |