Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75P00120F80177 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Health and Human Services | $406.35M | 2020-09-01 | 2026-08-31 | 517110 | CENTRALIZED HHS EIS REQUIREMENT |
| 28321319FDX030539 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $283.53M | 2019-09-30 | 2026-09-29 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) |
| 2032H519F00641 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $256.79M | 2019-09-26 | 2026-09-25 | 517110 | THE TFCCEIS TASK ORDER IS TO TRANSITION THE EXISTING TFCC SERVICES FROM THE NETWORX CONTRACT ONTO THE EIS CONTRACT VEHICLE IN A MANNER THAT WILL ENABLE CONTINUITY OF AN ENTERPRISE NETWORK OF TOLL FREE SERVICES FOR THE IRS. |
| HC101314C0002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $205.08M | 2014-05-30 | 2024-09-30 | 517210 | IGF::OT::IGF NATIONAL SECURITY AND EMERGENCY PREPAREDNESS (NS/EP) PRIORITY SERVICE (PS) WITH VERIZON BUSINESS SERVICES |
| TIRNO10S000010010 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $192.8M | 2012-01-13 | 2023-05-31 | 541519 | TOLL FREE CONTACT CENTER (TFCC)-VERIZON-EXERCISE OPTION PERIOD 1 YR 3 |
| 693KA823F00118 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | $136.09M | 2023-04-04 | 2025-05-31 | 517111 | CREATE DELIVERY ORDER 0001 SUPPORT SERVICES. |
| 4374 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $114.83M | 2011-12-15 | 2017-04-23 | 517110 | VZBZ000423EBM |
| 28321320FDS030201 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $102.69M | 2020-07-20 | 2021-08-26 | 517919 | THE PURPOSE OF THIS TASK ORDER IS FOR IMPLEMENTATION SERVICES, INSTALLATION AND TRANSITION, MANAGED SERVICES, REQUIRED HARDWARE AND SOFTWARE, AND, REQUIRED MAINTENANCE TO PROVIDE THE NGTP SYSTEM. THIS TASK ORDER SUPPORTS THE OBJECTIVES OF THE SOC |
| 15F06722F0000818 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $87.14M | 2022-05-19 | 2027-05-19 | 517110 | FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT |
| 4531 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.11M | 2015-08-11 | 2023-10-18 | 517110 | IGF::OT::IGF VZBZ000613EBM 2.5G/STM-16 BAHRAIN - YOKOTA CIRCUIT |
| 4372 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $67.6M | 2011-12-15 | 2015-10-31 | 517110 | VZBZ000421EBM |
| 1605TB20F00086 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Labor | $60.46M | 2020-09-25 | 2026-12-31 | 517110 | EIS FO1 - TASK AREA 1 MANAGED NETWORK, DATA, VOICE AND TOLL FREE SERVICES ACROSS MULTIPLE SITES IN THE U.S. THE SCOPE OF THIS DOL REQUIREMENT INCLUDES THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTIN |
| HC101324CA003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $60.09M | 2024-05-01 | 2027-03-31 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. |
| HC101322F0004 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $58.7M | 2021-10-27 | 2026-10-26 | 517110 | CSVS BASIC ISDN BRI |
| 28321322FDS030081 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $54.88M | 2022-03-24 | 2023-09-30 | 517919 | THE PURPOSE OF THIS TASK ORDER IS TO THE SECOND-YEAR REQUIREMENTS FOR THE NEXT GENERATION TELEPHONY PROJECT (NGTP) CONTRACT. THE NGTP CONTRACT MODERNIZES THE AGENCYS CURRENT TELEPHONE NETWORKS BY PROVIDING A SINGLE UNIFIED COMMUNICATIONS (UC) PL |
| 140A1620F0013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | $54.73M | 2020-08-01 | 2027-06-30 | 517110 | EDUCATION NATIVE AMERICAN NETWORK TRANSPORT SERVICES FOR BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION |
| HC102117FA008 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $53.38M | 2017-05-22 | 2021-02-28 | 517110 | IGF::OT::IGF GNVZ000001EBM |
| 693KA824F00007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | $51.07M | 2023-10-25 | 2033-03-26 | 517111 | THE PURPOSE OF DELIVERY ORDER 0004 IS TO ESTABLISH EQUINIX ASHBURN DATA CENTER COLOCATION. |
| 4370 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $49.15M | 2011-12-15 | 2016-11-03 | 517110 | VZBZ000419EBM |
| 15BNAS22F00000488 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $44.33M | 2022-10-01 | 2025-10-01 | 517110 | TELECOMMUNICATION AND DATA SERVICES EIS-CONTINUATION OF 15JPSS19FPZM00047 MOD 0019 |
| 4373 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $43.36M | 2011-12-15 | 2014-11-30 | 517110 | VZBZ000422EBM |
| 4470 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.24M | 2014-01-28 | 2025-04-04 | 517110 | IGF::OT::IGF VZBZ000541EBM |
| 4369 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.58M | 2011-12-15 | 2016-03-18 | 517110 | VZBZ000418EBM |
| 4535 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.47M | 2015-09-29 | 2025-10-05 | 517110 | IGF::OT::IGF VZBZ000617EBM STM-64 ITALY-BAHRAIN |
| TIRNO10S000010011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $39.62M | 2012-01-17 | 2023-05-31 | 541519 | TOLL FREE CONTACT CENTER (TFCC) CLOSELY ASSOCIATED: ADMINISTRATIVE MOD. |