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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TITLE: VERIZON FIOS -- TECH FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | VERIZON NEW JERSEY INC | $4,608 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517111Wired Telecommunications Carriers | DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE | Sep 10, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| NJ000015EBM 64KB ANALOG CKT | VERIZON NEW JERSEY INC | $3,750 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517111Wired Telecommunications Carriers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Sep 9, 2025 | Oct 9, 2025 | Sep 8, 2030 | ||
| REGION L SITE PHONE SERVICE FOR SALEM/HOPE CREEK RESIDENT OFFICE, HANCOCKS BRIDGE, NJ - POP: 10/25/2025 - 10/24/2026. PARTIALLY FUND $1,400/$2,500 | VERIZON NEW JERSEY INC | $2,500 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517111Wired Telecommunications Carriers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Sep 2, 2025 | Sep 2, 2025 | Oct 24, 2026 | ||
| NJ000001EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | VERIZON NEW JERSEY INC | $0 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517111Wired Telecommunications Carriers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Jul 15, 2025 | Jul 29, 2025 | Jul 15, 2030 | ||
| TITLE: VERIZON FIOS -- TECH FY 2025 REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | VERIZON NEW JERSEY INC | $5,183 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517111Wired Telecommunications Carriers | DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE | Sep 24, 2024 | Oct 1, 2024 | Sep 30, 2025 | ||
| CONTINUATION OF SITE PHONE SERVICE FOR SALEM/HOPE CREEK SITE. PARTIALLY FUNDED: $1445/$2450. POP: 10/25/2024 - 10/24/2025 | VERIZON NEW JERSEY INC | $2,438 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517111Wired Telecommunications Carriers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Aug 13, 2024 | Oct 25, 2024 | Oct 24, 2025 | ||
| FIOS INTERNET DSL 12 MO X $82.99 $755.88 853-214-765-0001 FIOS INTERNET BURGLAR ALARM 12 MO X $124.99 $1499.88 451-849-784-0001 FIOS INTERNET (RAY MORRISON) 12 MO X $94.99 $1139.88 | VERIZON NEW JERSEY INC | $3,396 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517111Wired Telecommunications Carriers | DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE | Sep 28, 2023 | Oct 1, 2023 | Sep 30, 2024 | ||
| CONTINUATION OF LOCAL TELEPHONE SERVICE AT SALEM/HOPE RESIDENT SITE. POP: 10/25/2023 - 10/24/24. | VERIZON NEW JERSEY INC | $2,279 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517111Wired Telecommunications Carriers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Aug 23, 2023 | Oct 25, 2023 | Oct 24, 2024 | ||
| FIOS INTERNET DSL 12 MO X $82.99 $755.88 853-214-765-0001 FIOS INTERNET BURGLAR ALARM 12 MO X $124.99 $1499.88 451-849-784-0001 FIOS INTERNET (RAY MORRISON) 12 MO X $94.99 $1139.88 PERIOD OF PERFORMANCE: 10/01/22-09/30/23 | VERIZON NEW JERSEY INC | $3,396 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517919 | DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE | Sep 2, 2022 | Oct 1, 2022 | Sep 30, 2023 | ||
| REQUESTING TELEPHONE SERVICE FOR REGION L SITE: SALEM-HOPE CREEK - POP: 10/25/2022-10/24/2023 REF: 31360021P0012 | VERIZON NEW JERSEY INC | $1,595 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517311 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Aug 15, 2022 | Oct 25, 2022 | Oct 24, 2023 | ||
| SITE PHONE SERVICE FOR SALEM/HOPE CREEK RESIDENT OFFICE. PARTIAL FUNDING 8 MONTHS, WILL ADD ADD'L FUNDS IN FY 22, CONTINGENT UPON AVAILABILITY | VERIZON NEW JERSEY INC | $1,671 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517311 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Aug 27, 2021 | Oct 25, 2021 | Mar 1, 2023 | ||
| FIOS INTERNET TECH (VANYA) 851-933-754-0001 FFIOS INTERNET DSL 853-214-765-0001 FIOS INTERNET BURGLAR ALARM 451-849-784-0001 PERIOD OF PERFORMANCE: 10/01/21-09/30/22 | VERIZON NEW JERSEY INC | $3,396 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517919 | DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE | Aug 16, 2021 | Oct 1, 2021 | Sep 30, 2022 | ||
| FOR PBX AND ANALOG LINES FOR THE COURTS' FAX MACHINES & ELEVATOR PHONES FOR AN ANNUAL ESTIMATED AMOUNT OF $4,500.00 FOR THE PERIOD 10/1/20 - 9/30/21. | VERIZON NEW JERSEY INC | $4,491 | DISTRICT OF COLUMBIA COURTS | DISTRICT OF COLUMBIA COURTS | — | 517311 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Dec 9, 2020 | Oct 1, 2020 | Dec 9, 2020 | ||
| NJ03P21008P07: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | VERIZON NEW JERSEY INC | $0 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | D304 | Sep 25, 2020 | Sep 26, 2020 | Oct 2, 2020 | ||
| NJ02P21008P07: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | VERIZON NEW JERSEY INC | $0 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | D304 | Sep 25, 2020 | Sep 26, 2020 | Oct 2, 2020 | ||
| NJ01P21008P07: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. | VERIZON NEW JERSEY INC | $0 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | D304 | Sep 25, 2020 | Sep 26, 2020 | Oct 2, 2020 | ||
| VERIZON FIOS BILLING NUMBER: 451-849-784-0001 12 MO @124.99 $1,499.88 PERIOD OF PERFORMANCE: 10/01/20-09/30/21 | VERIZON NEW JERSEY INC | $1,500 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517919 | D399 | Sep 24, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| VERIZON DSL LINE PERIOD OF PERFORMANCE: 10/01/20-09/30/21 | VERIZON NEW JERSEY INC | $756 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517919 | D399 | Sep 24, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| VERIZON FIOS BILLING ACCOUNT NUMBER: 851-933-754-0001 12 [email protected] $755.88 PERIOD OF PERFORMANCE: 10/01/20-09/30/21 | VERIZON NEW JERSEY INC | $1,140 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517919 | D399 | Sep 24, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| CONTINUATION OF TELEPHONE SERVICE FOR SALEM/HOPE CREEK, POP: 10/25/20 - 10/24/21 | VERIZON NEW JERSEY INC | $1,683 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517911 | D304 | Sep 4, 2020 | Oct 25, 2020 | Oct 24, 2021 | ||
| INTERNET UPGRADE FOR LYONS CAMPUS. | VERIZON NEW JERSEY INC | $5,993 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517311 | D322 | Jun 19, 2020 | Jun 22, 2020 | Jun 21, 2022 | ||
| NJ02P20106P21 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | VERIZON NEW JERSEY INC | $0 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | D304 | Jun 2, 2020 | May 31, 2020 | Aug 28, 2020 | ||
| NJ01P20106P21 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | VERIZON NEW JERSEY INC | $318 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | D304 | Jun 2, 2020 | May 31, 2020 | Aug 28, 2020 | ||
| NJ03P20106P21 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. | VERIZON NEW JERSEY INC | $0 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | D304 | Jun 2, 2020 | May 31, 2020 | Aug 28, 2020 | ||
| CEMETERY PHONE SERVICES | VERIZON NEW JERSEY INC | $69,800 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S114UTILITIES- WATER | Dec 6, 2019 | Dec 6, 2019 | Sep 30, 2020 |