Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307F2840 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $468.47K | 2007-01-01 | 2009-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| 83310119F0008 | CELLCO PARTNERSHIP | Export-Import Bank of the United States | $467.37K | 2019-03-14 | 2020-05-24 | 541519 | IGF::OT::IGF |
| HC101315FC605 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $467.3K | 2015-09-30 | 2021-09-30 | 517110 | IGF::OT::IGF NXEV001934EBM |
| FA489017F0013 | CELLCO PARTNERSHIP | Department of Defense | $467.11K | 2017-07-23 | 2018-07-22 | 517210 | IGF::OT::IGF 5500 LINES OF 1GB PER MONTH LTE CELLULAR |
| HC101314FB354 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $467.01K | 2014-05-27 | 2019-04-30 | 517110 | IGF::OT::IGF NXEV001068EBM |
| HC101315FC329 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $466.68K | 2015-09-01 | 2018-03-12 | 517110 | IGF::OT::IGF NXEV001862EBM |
| HC101311F9232 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $466.68K | 2011-09-30 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001295 |
| FA301617F0096 | CELLCO PARTNERSHIP | Department of Defense | $466.36K | 2017-04-25 | 2019-04-27 | 517210 | WIRELESS SERVICES |
| 0217 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $465.91K | 2008-04-11 | 2012-01-05 | 541519 | NEW OC3 SDP INTALLATION AND OPERATION. |
| HC101308F7189 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $465.88K | 2008-01-10 | 2011-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506716VBN FOR GS00T06NSD0001. |
| 0240 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $465.8K | 2008-10-29 | 2011-12-21 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION. |
| HHSN276201500324P | VERIZON MARYLAND LLC | Department of Health and Human Services | $465.07K | 2015-05-19 | 2015-05-28 | 517911 | IGF::OT::IGF CIT/FMG: VERIZON - TELEPHONE SERVICES FOR NIH CUSTOMER OUTSIDE LOCAL SERVICE AREA |
| 75P00121F80212 | CELLCO PARTNERSHIP | Department of Health and Human Services | $464.75K | 2021-09-24 | 2023-09-23 | 517312 | CELLULAR EQUIPMENT AND SERVICE |
| HC101323FA514 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $464.51K | 2023-02-01 | 2025-03-15 | 541519 | VERB008417EBM - LONG DISTANCE DEDICATED |
| 0249 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $464.27K | 2009-02-05 | 2012-05-13 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION. |
| HC101320FC787 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $464.17K | 2020-06-07 | 2023-12-31 | 517110 | NXEV005828EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) START SERVICE - DAA ETHERNET ACCESS - 1 GBPS COVID-19 EXPEDITED CIRCUIT UPGRADE PROJECT |
| NQ49 | CELLCO PARTNERSHIP | Department of Defense | $464.06K | 2009-10-01 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| W9124P24F0434 | CELLCO PARTNERSHIP | Department of Defense | $463.95K | 2024-07-31 | 2026-07-30 | 517112 | CELLULAR SERVICES |
| FA930118FB025 | CELLCO PARTNERSHIP | Department of Defense | $463.76K | 2017-10-01 | 2018-09-30 | 517210 | VOICE SERVICE PLANS |
| HC101319FD539 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $463.3K | 2019-04-25 | 2024-02-29 | 517110 | NXEV004943EBM |
| 0022 | CELLCO PARTNERSHIP | Department of Defense | $463K | 2013-02-01 | 2017-09-30 | 517210 | BASE YEAR LOT 1 WIRELESS SERVICES |
| SAQMMA14M2608 | EQUINIX GOVERNMENT SOLUTIONS LLC | Department of State | $462.71K | 2014-09-30 | 2015-09-29 | 541519 | BANDWIDTH |
| FA930119F0002 | CELLCO PARTNERSHIP | Department of Defense | $462.48K | 2018-10-01 | 2019-09-30 | 517210 | WIRELESS TELEPHONE SERVICE PLAN |
| HC101319FD810 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $462.36K | 2019-05-11 | 2023-12-31 | 517110 | NXEV004963EBM |
| HC101308F7188 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $462.32K | 2008-02-19 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 255034 FOR GS00T06NSD0001. |