FedTALLY

Award search

Awards for “VERIZON WASHINGTON, DC INC.”

25 awards on this page · sorted by amount · page 102

Federal prime contract awards for VERIZON WASHINGTON, DC INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101313M0135VERIZON WASHINGTON, DC INC.Department of Defense$451.46
2013-03-132017-11-13517110IGF::OT::IGF CP000072EBM
DTFH6109P00013VERIZON WASHINGTON, DC INC.Department of Transportation$450
2008-12-192009-09-30517110ANNUAL ANALOG DIAL TONE SERVICE
HC101313M0489VERIZON WASHINGTON, DC INC.Department of Defense$449.84
2013-07-292018-01-29517110IGF::OT::IGF CP000123EBM
HC101313M0388VERIZON WASHINGTON, DC INC.Department of Defense$447.51
2013-07-092018-01-19517110IGF::OT::IGF CP000109EBM
HC101314M0868VERIZON WASHINGTON, DC INC.Department of Defense$446.36
2019-02-082019-02-08517110CP000231EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION.
HC101316M0172VERIZON WASHINGTON, DC INC.Department of Defense$445.63
2016-01-062016-01-14517110IGF::OT::IGF CP 03 P 16085 V49
BBG39P130031VERIZON WASHINGTON, DC INC.U.S. Agency for Global Media$443.54
2012-10-012013-09-30517110CITIBANK CREDIT CARD PURCHASE FOR LOS ANGELES NEW BUREAU - VERIZON CA, BUREAU PHONE SERVICES.
HC101314M0972VERIZON WASHINGTON, DC INC.Department of Defense$442.89
2019-02-212019-02-21517110CP000232EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION.
HC101314M0834VERIZON WASHINGTON, DC INC.Department of Defense$440.8
2018-12-052018-12-05517110CP000225EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION.
HC101314M0152VERIZON WASHINGTON, DC INC.Department of Defense$440.34
2018-05-092018-05-09517911IGF::OT::IGF CP000175EBM
HC101314M0137VERIZON WASHINGTON, DC INC.Department of Defense$440.11
2018-04-302018-04-30517911IGF::OT::IGF CP000172EBM
HC101320PA060VERIZON WASHINGTON, DC INC.Department of Defense$439.96
2019-10-182019-10-25517311CP03P20018V39 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101320PA059VERIZON WASHINGTON, DC INC.Department of Defense$439.96
2019-10-182019-10-25517311CP02P20018V39 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101314M0474VERIZON WASHINGTON, DC INC.Department of Defense$439.88
2018-09-142018-09-14517110IGF::OT::IGF CP000199EBM
HC101314M0629VERIZON WASHINGTON, DC INC.Department of Defense$439.64
2018-10-122018-10-12517911IGF::OT::IGF CP000221EBM
HC101314M0489VERIZON WASHINGTON, DC INC.Department of Defense$439.18
2018-08-202018-08-20517911IGF::OT::IGF CP000203EBM
HC101314M0480VERIZON WASHINGTON, DC INC.Department of Defense$438.95
2018-08-272018-08-27517911IGF::OT::IGF CP000201EBM
HC101314M0586VERIZON WASHINGTON, DC INC.Department of Defense$438.72
2018-09-202018-09-20517911IGF::OT::IGF CP000219EBM
HC101314M0532VERIZON WASHINGTON, DC INC.Department of Defense$438.25
2018-09-192018-09-19517110IGF::OT::IGF CP000214EBM
HC101326PA194VERIZON WASHINGTON, DC INC.Department of Defense$438.2
2026-05-262031-05-12517111CP001426EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
HC101318PA762VERIZON WASHINGTON, DC INC.Department of Defense$438.2
2018-05-212022-06-09517311IGF::OT::IGF CP000818EBM
HC101325PA253VERIZON WASHINGTON, DC INC.Department of Defense$437.4
2025-05-282030-05-14517111CP001274EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA
HC101322PA412VERIZON WASHINGTON, DC INC.Department of Defense$437.4
2022-08-122027-07-29517311CP001119EBM: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA
HC101314M0513VERIZON WASHINGTON, DC INC.Department of Defense$437.33
2018-08-202018-08-20517911IGF::OT::IGF CP000207EBM
HC101324PA008VERIZON WASHINGTON, DC INC.Department of Defense$436.59
2023-11-142028-11-07517111CP001259EBM: MAINTENANCE CHANNEL IN SUPPORT OF DISA MISSION.
← PreviousNext →