Contractor
VERIZON PENNSYLVANIA LLC
- UEI
- RR2HKAJUCXS9
- Parent UEI
- UFPPJTUBUMK7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 15, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 31360025P0007 CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0008 LIM. 11-1-156-6148-2360-S119 - ORDER ISSUED TO ADD ADDITIONAL $1,100 FUNDING TO THE EXISTING CONTRACT. | Nuclear Regulatory Commission | PA | Jul 15, 2026 | $2,200 |
| 31360025P0008 REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26 | Nuclear Regulatory Commission | PA | Jul 15, 2026 | $1,000 |
| 31360025P0010 CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0007 PB 11-1-156-6148-2360-S119 - | Nuclear Regulatory Commission | PA | Jul 15, 2026 | $2,400 |
| 31360024P0007 DEOBLIGATE FUNDS IN THE AMOUNT OF $54.41 FROM THE PO. THE POP HAS ENDED AND ALL INVOICES HAVE BEEN PAID. | Nuclear Regulatory Commission | PA | May 8, 2026 | $2,246 |
| HC101325PA342 BP000033EBM | Department of Defense | PA | Apr 23, 2026 | $2,464 |
| HC101325PA341 BP000032EBM | Department of Defense | PA | Apr 23, 2026 | $2,464 |
| HC101325PA343 BP000034EBM | Department of Defense | PA | Apr 23, 2026 | $2,464 |
| HC101326PA034 BP000037EBM | Department of Defense | PA | Apr 23, 2026 | $2,516 |
| HC101326PA024 BP000036EBM | Department of Defense | PA | Apr 23, 2026 | $2,514 |
| HC101326PA022 BP000035EBM | Department of Defense | PA | Apr 23, 2026 | $2,513 |
| HC101322PA277 BP000021EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | Department of Defense | PA | Apr 15, 2026 | $1,707 |
| HC101326PA150 BP000039EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | Department of Defense | PA | Apr 2, 2026 | $2,405 |
| HC101322PA241 BP000019EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | Department of Defense | PA | Apr 7, 2026 | $1,715 |
| HC101326PA143 BP000038EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | Department of Defense | PA | Mar 31, 2026 | $2,406 |
| 31360024P0009 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE PURCHASE ORDER NUMBER 31360024P0009 (VERIZON PA LLC). THERE ARE NO FUNDS TO DE-OBLIGATE. THE POP HAS ENDED & ALL INVOICES HAVE BEEN PAID. | Nuclear Regulatory Commission | PA | Mar 30, 2026 | $1,550 |
| HC101322PA478 BP000023EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | Department of Defense | PA | Mar 26, 2026 | $13,451 |
| 31360024P0008 MODIFY TO DEOBLIGATE REMAINING FUNDS AND CLOSE OUT PO | Nuclear Regulatory Commission | PA | Mar 20, 2026 | $2,059 |
| 15M10223PA4700522 MISSION CRITICAL TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS VERIZON: ACCOUNT # 215 M11-0998 784 | Department of Justice | PA | Mar 2, 2026 | $44,794 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RR2HKAJUCXS9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.