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VERIZON MARYLAND LLC

Parent95 subsidiariesUEI: UFPPJTUBUMK7CAGE: 1MRY3

VERIZON MARYLAND LLC is a federal contractor, registered under UEI UFPPJTUBUMK7 and CAGE code 1MRY3. It has been awarded $157,634,100 across 105,401 federal contracts. Primary work spans Other Business Service Centers (including Copy Shops), Wired Telecommunications Carriers, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.verizon.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UFPPJTUBUMK7

CAGE Code

1MRY3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

517111Wired Telecommunications Carriers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Verizon Maryland LLC specializes in delivering secure, high-reliability wired telecommunications services to federal defense and critical infrastructure agencies, with a primary focus on 3 kHz voice-grade telecom systems supporting the Defense Information Systems Agency. Their core capabilities cent...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$112.7M71.5%

Department Of Defense$27.6M17.5%

Department Of Veterans Affairs$4.7M3%

Department Of The Treasury$3.6M2.3%

Department Of Justice$3.2M2%

Department Of Housing And Urban Development$902.0K0.6%

National Transportation Safety Board$782.0K0.5%

Other agencies (25 agencies, <0.5% each)$4.2M2.6%

Awards by NAICS

561439 - Other Business Service Centers (including Copy Shops)$110.3M70%

517110 - Wired Telecommunications Carriers$26.2M16.6%

513310 - Unknown NAICS$7.9M5%

517111 - Wired Telecommunications Carriers$2.6M1.7%

334210 - Telephone Apparatus Manufacturing$2.3M1.4%

- Unknown NAICS$2.0M1.3%

517311 - Wired Telecommunications Carriers$1.8M1.1%

517911 - Telecommunications Resellers$1.5M1%

Others - Other NAICS codes (27 codes, <0.5% each)$3.2M2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VERIZON MARYLAND LLC's top NAICS codes and agencies

Mineral Co Lib 2027-C1

Solicitation # 270000186

The Mineral County Library System in Hawthorne, Nevada, is soliciting bids for Category 1 data transmission and internet access services for its main library location. This procurement process, identified by solicitation number 270000186, is designed to secure reliable internet connectivity and data transmission services to support the library's operational needs. Interested providers must submit their responses by the deadline of September 24, 2026. The solicitation is managed by primary contact Courtney Oberhansli and adheres to specific state and local procurement requirements as detailed in the accompanying RFP documentation. All services will be performed at the library facility located in Hawthorne, Nevada.

Mineral County Library System

POSTED

DEADLINE

Reading - WAN - FY2027

Solicitation # 270000478

The Reading School District is soliciting proposals for 100 percent fiber based Wide Area Network services across 26 buildings in Reading, Pennsylvania. Vendors must provide pricing for 10, 15, and 20 year terms, with the option for up to 24 months of month to month extensions. Proposals may include either lit fiber or leased dark fiber, though the electronics required to light dark fiber are excluded from this request. Submissions are due by noon Eastern on October 14, 2026, via email to the Chief Information Officer. All providers must comply with FCC rules, including the Lowest Corresponding Price Rule and USAC's Free Services Advisory. Personnel working on site must obtain Pennsylvania Act 34, 151, and 114 clearances. The District is exempt from Pennsylvania Sales and Use Tax, and all proposals are subject to the Pennsylvania Right to Know Law. Final contracts require approval by the Board of School Directors and must avoid automatic or evergreen extension terms.

Reading School District

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2027 Chandler Library C1

Solicitation # 270000475

The Chandler Public Library is seeking bids for Category 1 internet access and data transmission services with bandwidth requirements ranging from a minimum of 1G to a maximum of 10G in 1G increments. A 60 month term is preferred, and the contract must allow for bandwidth upgrades without extending the original term. All bids must include all associated taxes and fees, utilize SPI invoicing, and comply with the FCC Lowest Corresponding Price Rule. Vendors must adhere to national security supply chain restrictions and avoid using equipment designated as a threat by the FCC. Bids must be uploaded to the specified portal rather than emailed, and budgetary quotes or general pricelists will not be accepted. Selected vendors who fail to deliver services as quoted agree to cover all resulting legal fees. Contact with the customer is prohibited while the solicitation is active.

Chandler Public Library

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BFCS C1 470 FY 2027

Solicitation # 270000456

Inc Bens Ford Christian School in Bogalusa, Louisiana, is seeking a multi-year contract for Category 1 data transmission and internet access services, featuring voluntary extensions. The school requires pricing for a dedicated symmetrical fiber-connected internet circuit, with options provided both with and without firewall services. Proposals must be comprehensive, including all eligible and ineligible fees, taxes, and components, with any ineligible costs clearly defined and allocated. Bidders must strictly adhere to the submission guidelines outlined in the RFP to avoid disqualification. The response deadline for this solicitation is September 24, 2026.

Inc Bens Ford Christian School

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HUBZone Small Business Subcontracting Opportunity

FA4484 87 Cons Pk

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Business Cable TV Installation and Maintenance

FA4484 87 Cons Pk

POSTED

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DG11--FHCC Satellite TV Installation and Programming Base plus 4 Option Years

Solicitation # 36C25226Q0579

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, is soliciting quotes for the installation and annual programming of a DirecTV Satellite TV System at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contractor is required to provide all necessary personnel, equipment, and materials to install a COM3000 Advanced Entertainment Platform system, which includes a DirecTV Slim Line Dish, a commercial off-air antenna, and 100 Pro:Idiom converter boxes. The scope of work also encompasses the provision of an annual programming package featuring DTV Locals, a Regional Sports Package, and a VIP Service Plan, along with the integration of up to five in-house channels. The contract is structured as a firm-fixed-price agreement consisting of a base year running from September 1, 2026, to August 31, 2027, with four additional one-year options. Installation must be completed within 60 calendar days of the award. This procurement is designated as a small business set-aside, specifically for HUBZONE small businesses. All work must comply with OSHA, NFPA, and VA safety and infection control standards. Final acceptance of the system will be determined by a COR audit to ensure high-quality signal, sound, and picture performance across all receivers.

252-NETWORK Contract Office 12 (36C252)

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Dorm Unaccompanied Housing Wi-Fi

Solicitation # FA466126Q0074

Solicitation FA4661-26-Q-0074 is a request for quotations for commercial internet and Wi-Fi services to support unaccompanied housing at Dyess AFB, Texas. The requirement covers approximately 750 individual rooms and 36 common areas across 12 facilities. The government intends to award a firm-fixed-price contract consisting of a twelve-month base year beginning September 15, 2026, with four subsequent twelve-month option years and a possible six-month extension. The project falls under NAICS code 517111 and is not set aside for small business concerns. Amendment 0001 has updated the pricing schedule, incorporated a question-and-answer document, and extended the solicitation close date to 2:00pm on September 8, 2026. The scope of work includes providing broadband services with specific requirements for minimum speeds, content filtering, and a captive portal, utilizing existing government-furnished coaxial infrastructure. Offerors must comply with Service Contract Act wage determinations for Texas and meet specific cybersecurity and SAM registration requirements. The government may award the contract without discussions and reserves the right to cancel the solicitation at any time prior to award.

FA4661 7 Cons Cd

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Network Services – AFRICOM CENTCOM EUCOM (NS-ACE) MAC IDIQ

Solicitation # HC102126R001

The Network Services – AFRICOM CENTCOM EUCOM (NS-ACE) MAC IDIQ solicitation, identified as HC102126R001, seeks to establish a multiple award contract to deliver critical network services supporting the Defense Information Systems Network for the U.S. Africa Command, Central Command, and European Command areas of responsibility, replacing the existing Global Network Services contract. The acquisition is not set aside for small businesses and operates under the Revolutionary Federal Acquisition Regulation Overhaul, with all provisions and clauses accessible electronically. Proposals must be submitted by 07 August 2026 at 10:00AM CEST, with a revised deadline extending the original due date; no further amendments or extensions are anticipated, and no additional questions will be accepted beyond the specified cutoff. Offerors must submit a completed SF1449, adhere strictly to Section L of the solicitation for technical proposal formatting, and email their proposal copies to the contracting officer and contracting specialist by the deadline. Access to solicitation attachments is restricted to entities registered under NAICS code 517111, requiring submission of a UEI or CAGE code for verification. All inquiries must be submitted via the official Question and Answer Spreadsheet and formatted according to Section L2.5, with submissions directed exclusively through email. The contract is managed by the Defense Information Systems Agency under the Department of Defense, with primary point of contact Kacee Copus and secondary point of contact Paige Heimann.

Disa/ditco Europe

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Travis AFB - Dorm High Speed Internet

Solicitation # FA442726Q1113

The 60th Civil Engineering Squadron at Travis Air Force Base is seeking a contractor to design, install, operate, and maintain a high-speed internet network across 17 dormitory buildings, serving 1,212 rooms with a minimum download speed of 100 Mbps and upload speed of 20 Mbps per room, ensuring full coverage throughout the campus. The contractor is required to provide at least a one-year warranty on all equipment against defects in materials and manufacturing, guaranteeing reliability and performance from day one. This solicitation, identified as FA442726Q1113, is a Small Business Set Aside under NAICS code 517111 and was posted on August 6, 2026, with responses due by August 27, 2026. The contract is managed by the Department of Defense through the 60 Cons Lgc office located at Travis AFB, California, with primary point of contact Elton Edwards and secondary contact Christina Johnson available for inquiries. The work must be performed on-site at the specified location, and all proposals must comply with the requirements outlined in the combined solicitation document.

FA4427 60 Cons Lgc

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Business cable, Internet, and Ethernet Services

Solicitation # FA448426Q0040

The Department of Defense is seeking a contractor to provide engineering, installation, operation, and maintenance for business cable TV, internet, and ethernet services at the United States Air Force Expeditionary Center campus in New Jersey. The scope of work covers buildings 5656, 5651, 5652, and 5650, requiring the contractor to maintain existing Comcast Business service levels and ensure infrastructure availability 24 hours a day, 7 days a week. The contractor is responsible for all labor, equipment, and materials necessary to support digital cable adapters, modems, routers, and wireless access points. This solicitation, numbered FA448426Q0040, falls under NAICS code 517111 and is managed by the 87 Cons Pk office. Interested parties must submit their responses by September 15, 2026. There are no specific set-asides for this requirement, and the primary point of contact for the project is Jeramiah Birdsong.

FA4484 87 Cons Pk

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7 Separate Sites Phone Services

Solicitation # N0018926RL014

The Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking to award up to seven firm fixed-price indefinite-delivery/indefinite-quantity contracts for commercially available integrated voice services delivered through central office-based dial tone facilities to support defense activities across seven critical U.S. Navy installations, including NAS Key West, NAVSTA Great Lakes, NAVSTA Norfolk, JEB Little Creek, NSA Mechanicsburg, NSA Philadelphia, and PNYA Philadelphia. The requirement centers on replacing legacy Time-Division Multiplexing (TDM) telephony systems with a modern, Internet Protocol (IP)-based solution, with Voice over IP (VoIP) as the preferred architecture, supporting approximately 19,773 endpoints with essential features such as local and long-distance dialing, Voicemail, Caller ID, E911, Call Waiting, Call Transfer, Call Forwarding, Three-Way Calling, Direct Inward Dialing, and Direct Outward Dialing. Specific integration requirements include seamless compatibility with primary and secondary crash alarm systems at NAS Key West. The contract spans a five-year base period from February 1, 2027, through January 31, 2032, with a six-month option period extending through July 31, 2032. All offerings must comply with DoD Moderate Impact FedRAMP Authorization to Operate and safeguard Controlled Unclassified Information processed through the network, including Call Detail Records. Offerors must also ensure their solutions meet stringent security and compliance mandates, including prohibitions on using equipment or services sourced from the Russian Federation or the Maduro regime, and must not provide covered defense telecommunications equipment or services. Proposals must be submitted electronically in five clearly delineated volumes: Technical Approach, Past Performance, Small Business Participation Plan, Price, and—only for non-small businesses—a Small Business Subcontracting Plan. Technical proposals must demonstrate understanding of the Performance Work Statement, particularly sections 3.0 and 4.0, and will be evaluated most heavily, followed by Past Performance, Small Business Participation, and Price—with Non-Price factors considered significantly more important than Price. Past Performance will be assessed based on recency (within five years), relevancy to the scope and magnitude of this effort, and an overall Confidence Assessment. Pricing must include fully burdened monthly rates and extended prices for each ordering period and the option, with CLIN A002 priced per seat per year and CLIN A003 as a one-time implementation fee. Offerors must be registered

Navsup Flt Logistics Ctr Norfolk

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VoiceMail System and Office Communication InfrastructureThis subcontract opportunity, issued by the agency MPTAP in Mississippi, focuses on the provision and support of VoiceMail systems and related office communication infrastructure. The scope of work includes the delivery of communication services that may be integrated with a broader collaboration platform to enhance organizational connectivity. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 517110, the contract seeks a provider capable of managing these specialized communication systems to ensure efficient office operations.

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27-RFQ-010 Wireline Ethernet or Fixed Wireless Services

Solicitation # 28172

Washington Technology Solutions is soliciting bids for the procurement of Wireline Ethernet or Fixed Wireless Services under solicitation number 28172. Interested vendors are required to have a valid NSA and all applicable addenda on file to be eligible for participation or to submit a bid. The response deadline for this solicitation is September 16, 2026, at 7:00 AM. Detailed information and the full RFQ are available on the WaTech website, and inquiries can be directed to the primary point of contact, Susan Steele.

Washington Technology Solutions

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27-RFQ-009 Broadband ISP Services

Solicitation # 28171

Washington Technology Solutions is soliciting bids for Broadband ISP Services under solicitation number 28171. Interested vendors must have a current Non-Disclosure Agreement and all applicable addenda on file to participate in the bidding process. The response deadline for this solicitation is September 9, 2026, at 7:00 AM. Detailed information and the full request for quote are available on the official WaTech procurement website, and inquiries should be directed to the primary point of contact, Susan Steele.

Washington Technology Solutions

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Switch Assembly Manufacturing and Supply

ELECTRICAL DEVICES DIV

POSTED

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Switch Subassembly Manufacturing and SupplyThe Department of Defense Electrical Devices Division is seeking a subcontractor for the manufacture and supply of a switch subassembly as a finished defense hardware component. This subcontract encompasses the full lifecycle of the part, including engineering, production, quality control, packaging, and delivery, all of which must strictly comply with established military standards. The project falls under NAICS code 334210 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 26, 2026.

ELECTRICAL DEVICES DIV

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Supply of Communication Interface Unit with MIL-STD ComplianceThis subcontract involves the manufacture or sourcing of a military-specification Communication Interface Unit, identified by NSN 5895-01-668-8388, for the Department of Defense. The selected provider is responsible for ensuring the unit meets all applicable military standards for delivery and handling, which includes specific requirements for packaging and labeling. The contract is managed by the ASC Supplier Oper AE and AF Div under NAICS code 334210. All completed units must be delivered to DLA New Cumberland in Pennsylvania. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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