VERIZON BUSINESS NETWORK SERVICES LLC

SEC insider activity covers quarterly filings through June 30, 2026. Later filings are not included. Reported roles do not establish current employment or current holdings. SEC filing documents, sections and filing-text search cover filings dated January 1, 2000 onward. Earlier filings are deferred until after launch.

organization

Active: 2007–2026

Also known as: VERIZON BUSINESS NETWORK SERVICES LLC

Contract Awards

$5.02B

3,663 awards

Summary

VERIZON BUSINESS NETWORK SERVICES LLC is an organization. Its political footprint includes $5.02 billion in government contracts. Their largest government contract source is Department of Defense at $2.43 billion. Political activity spans from 2007 to 2026.

Cross-Source Financial Activity

These are different money flows and are not added together: contributions and lobbying expenses flow out, while contract awards flow to the organization.

Contract awards $5.02B

Political Money Flow

How Money Flows

Government agencies → VERIZON BUSINESS NETWO... (contracts) → political recipients & lobbying. Hover for details.

Contracts by Agency

10 agencies

#	Agency	Total Awarded	Awards
1	Department of Defense	$2.43B	3,178
2	Social Security Administration	$621.4M	20
3	Department of the Treasury	$580.9M	63
4	Department of Health and Human Services	$502.1M	17
5	Department of Transportation	$203.0M	24
6	Department of Justice	$138.7M	41
7	General Services Administration	$117.6M	122
8	Department of Labor	$95.3M	7
9	Department of Commerce	$79.7M	19
10	Department of the Interior	$56.0M	15

Individual Awards

100 awards (top by amount)

Date	Agency	Description	Amount	NAICS
2026-07-02	Department of Health and Human Services	HHS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER	$406.0M	WIRED TELECOMMUNICATIONS CARRIERS
2026-05-05	Social Security Administration	ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD 3 SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES THROUGH THE EIS TASK ORDER. PLEASE SEE THE ATTAC	$283.5M	WIRED TELECOMMUNICATIONS CARRIERS
2026-07-01	Department of the Treasury	TOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. MODIFICATION INCORPORATES RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398.	$264.6M	WIRED TELECOMMUNICATIONS CARRIERS
2026-01-22	General Services Administration	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE SUBJECT CLASS DEVIATIONS.	$220.0M	WIRED TELECOMMUNICATIONS CARRIERS
2024-12-09	Department of Defense	MODIFICATION TO DEOBLIGATE EXCESS FUNDS.	$205.1M	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
2025-05-05	Department of the Treasury	TOLL FREE CONTACT CENTER (TFCC). THE PURPOSE OF THIS MOD IS TO CLOSEOUT THE WORK REQUEST ORDER PURSUANT TO FEDERAL ACQUISITION REGULATION 4.804-1.	$192.8M	OTHER COMPUTER RELATED SERVICES
2025-06-23	Department of Transportation	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $2,558.72 FROM $136,089,589.25 TO $136,092,147.97.	$136.1M	WIRED TELECOMMUNICATIONS CARRIERS
2022-04-21	Social Security Administration	THE PURPOSE OF THIS MODIFICATION IS TO STATE THE REDUCTION OF TOTAL PRICE FOR IPTTY. PRICING TABLE HAS BEEN MODIFIED FOR THIS CHANGE IN MOD P00011.	$102.7M	ALL OTHER TELECOMMUNICATIONS
2026-06-29	Department of Justice	FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT	$86.6M	WIRED TELECOMMUNICATIONS CARRIERS
2023-09-18	Department of Defense	VZBZ000613EBM MOD 11 DISCONNECT	$78.1M	WIRED TELECOMMUNICATIONS CARRIERS
2011-09-23	Department of Defense	VZBZ000423EBM	$70.1M	WIRED TELECOMMUNICATIONS CARRIERS
2026-06-17	Department of Labor	TASK AREA 1: MANAGED NETWORK, DATA, VOICE AND TOLL FREE SERVICES	$60.5M	WIRED TELECOMMUNICATIONS CARRIERS
2026-03-27	Department of Defense	ADD INCREMENTAL FUNDS	$55.6M	WIRED TELECOMMUNICATIONS CARRIERS
2023-10-25	Social Security Administration	THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT SCHEDULE TO ACCOMMODATE THE CHANGES TO THE PRICING TABLE VIA MOD P0007.	$54.9M	ALL OTHER TELECOMMUNICATIONS
2026-06-08	Department of the Interior	EDUCATION NATIVE AMERICAN NETWORK TRANSPORT SERVICES FOR BIA & BIE	$54.7M	WIRED TELECOMMUNICATIONS CARRIERS
2021-01-28	Department of Defense	GNVZ000001EBM - 2.488GB COMMERCIAL CIRCUIT.	$53.4M	WIRED TELECOMMUNICATIONS CARRIERS
2026-05-01	Department of Defense	NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICES 2 WITH VERIZON. MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM CLINS/SUBCLINS 0002AD AND 0012.	$51.7M	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
2025-08-01	Department of Transportation	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING ON THIS DELIVERY ORDER. FUNDING IS DECREASED BY $5,394,825.94 (OPS) FROM $56,460,898.06 TO $51,066,072.12.	$51.1M	WIRED TELECOMMUNICATIONS CARRIERS
2011-09-22	Department of Defense	VZBZ000421EBM	$50.8M	WIRED TELECOMMUNICATIONS CARRIERS
2011-09-22	Department of Defense	VZBZ000422EBM	$45.9M	WIRED TELECOMMUNICATIONS CARRIERS
2026-05-26	Department of Justice	TELECOMMUNICATION AND DATA SERVICES, EIS CONTINUATION OF 15JPSS19FPZM00047	$44.3M	WIRED TELECOMMUNICATIONS CARRIERS
2025-07-24	Department of Defense	VZBZ000541EBM MOD 15 - 10G COMMERCIAL CIRCUIT DISCONTINUE	$42.2M	WIRED TELECOMMUNICATIONS CARRIERS
2025-09-04	Department of Defense	VZBZ000617EBM MOD 14 - 9.953GB COMMERCIAL CIRCUIT DISC	$41.5M	WIRED TELECOMMUNICATIONS CARRIERS
2025-05-27	Department of the Treasury	THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CLOSEOUT WORK REQUEST ORDER NO. TIRNO-10-S-00001-0011.	$39.6M	OTHER COMPUTER RELATED SERVICES
2023-03-20	Social Security Administration	THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE ADDITIONAL FUNDS IN ORDER TO CLOSE OUT THE TASK ORDER.	$38.1M	ALL OTHER TELECOMMUNICATIONS

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Activity data: USAspending.gov

VERIZON BUSINESS NETWORK SERVICES LLC — Contributions, Lobbying & Contracts | Poliscope