Putting the award page together from the records…
Putting the award page together from the records…
Verizon Business Network Services LLC received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $107.65M obligated so far for support- professional: communications. It runs to 2028-12-31, or to 2034-03-31 if every option is exercised.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award HC101324CA003, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_HC101324CA003_9700_-NONE-_-NONE-
Verizon Business Network Services LLC: all federal awards · Department of Defense: spending · Telecommunications Division- Hc1013: what it buys
NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
12 actions since 2024-04-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00010 | Change order | $9.99M | SUBTASK 8.6 - SWITCH MIGRATION |
| 2026-09-29 | P00009 | Change order | $37.56M | TASK 8:PRIORITY VOICE OVER NR |
| 2026-08-03 | P00008 | Funding only | $8.44M | INCREMENTAL FUNDING FOR OY2. |
| 2026-05-01 | P00007 | Change order | -$121.3K | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICES 2 WITH VERIZON. MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM CLINS/SUBCLINS 0002AD AND 0012. |
| 2026-02-12 | P00006 | Change order | $8.44M | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 WITH VERIZON. MODIFICATION TO EXERCISE OPTION YEAR 2 WITH INCREMENTAL FUNDING OF 6 MONTHS. |
| 2025-12-29 | P00005 | Change order | $12.07M | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2. MODIFICATION TO ESTABLISH AND FUND TASK 8 OF THE PWS FOR 5G NETWORK. |
| 2025-07-31 | P00004 | Change order | $10.78M | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICES 2 WITH VERIZON. MODIFICATION TO INCORPORATE UPDATED PWS BY REFERENCE, UPDATE G1 POC TO REMOVE NATASHA JONES AS THE ALTERNATE COR, AND TO FUND THE REMAINDER OF OY1 PERIOD. |
| 2025-05-30 | P00003 | Change order | $2.69M | NATIONAL SECURITY EMERGENCY PREPAREDNESS- VERIZON. MODIFICATION TO INCREMENTALLY FUND OPTION PERIOD 1 THROUGH JULY 31, 2025. |
| 2025-03-26 | P00002 | Option exercised | $2.69M | NATIONAL SECURITY EMERGENCY PREPAREDNESS 2 CONTRACT. MODIFICATION TO EXERCISE OPTION PERIOD 1 AND UPDATE FAR CLAUSES. |
| 2024-05-23 | A00001 | Subcontracting plan added | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FEDERAL PROCUREMENT DATA SYSTEM TO REFLECT THE REQUIREMENT OF A SUBCONTRACTING PLAN FOR THE CONTRACTOR TO SUBMIT THE INDIVIDUAL SUBCONTRACTING REPORT IN THE ESRS SYSTEM. |
| 2024-05-09 | P00001 | Change order | -$0 | TASK 3: OAM&P (BASIC) SERVICES |
| 2024-04-30 | 0 | $15.10M | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗