Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 105
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NTSBBC11002 | CELLCO PARTNERSHIP | National Transportation Safety Board | $455.24K | 2011-03-27 | 2012-03-26 | 541519 | BPA CALL FOR WIRELESS TELECOMMUNICATION SERVICES FOR THE NATIONAL TRANSPORTATION SAFETY BOARD. |
| HSCETE14F00012 | CELLCO PARTNERSHIP | Department of Homeland Security | $455.15K | 2014-01-15 | 2014-07-15 | 541519 | WIRELESS SERVICES FOR THE PERIOD OF PERFORMANCE OF 1/13/14 - 07/15/14. |
| HC101307M6313 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $455.14K | 2006-10-01 | 2008-09-30 | 517110 | CAR FOR PDC FGCA, BA DCA200-96-H-0044 |
| HC101319FD748 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $455.12K | 2019-05-03 | 2024-12-31 | 517110 | NXEV004961EBM |
| 4025 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $455.1K | 2010-04-05 | 2019-03-05 | 517110 | VZBZ000269EBM; 622.08MB CIRCUIT |
| HC101317FH493 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $455.02K | 2017-10-30 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV003297EBM |
| HC101311F7593 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $454.91K | 2011-07-15 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000357 |
| HC101317F6813 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $454.09K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF CHA9PN PDCS FOR PL8213 NAVY EXPIRED NXEV CSAS FY17 |
| OPMPO0409000076 | CELLCO PARTNERSHIP | Office of Personnel Management | $453.94K | 2008-11-05 | 2009-09-30 | 517210 | RENEWAL OF VERIZON CELLCO CELL PHONE SERVICES BRIDGE CONTRACT |
| OASCIOD150021 | VERIZON FEDERAL INC. | Executive Office of the President | $453.9K | 2015-09-01 | 2016-05-31 | 517919 | IGF::OT::IGF TELECOM |
| VA69D14F0396 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $453.4K | 2013-10-01 | 2015-12-31 | 541519 | IGF::OT::IGF VERIZON CELLULAR SERVICE FOR THE VISN OFFICE, MILWAUKEE, MADISON, AND IRON MOUNTAIN. |
| VA24412F1731 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $453.33K | 2011-10-01 | 2012-09-30 | 541519 | OTHER FUNCTIONS - VERIZON WIRELESS SERVICE/SUPPORT |
| 70FA3020F00000067 | VERIZON FEDERAL INC. | Department of Homeland Security | $453.27K | 2019-11-21 | 2019-12-31 | 517110 | FEMA WIRE-LINE SERVICES TO PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MISCELLANEOUS ANCILLARY EQUIPMENT SUCH AS CABLES AND CONNECTORS, AND MAINTENANCE SERVICES. |
| HC101323PA101 | VERIZON WASHINGTON, DC INC. | Department of Defense | $453.04K | 2022-12-29 | 2027-12-19 | 517111 | CP001177EBM: 1.544 MEGABAUD TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. |
| HC101315FC569 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $452.91K | 2015-09-30 | 2021-06-30 | 517110 | IGF::OT::IGF NXEV001914EBM |
| HC101316M0089 | VERIZON VIRGINIA LLC | Department of Defense | $452.75K | 2015-12-04 | 2019-12-02 | 517110 | IGF::OT::IGF CPV000020EBM |
| HC101313M6002 | VERIZON MARYLAND LLC | Department of Defense | $452.39K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TAFT TAKT TARZ PDCS FOR WHCA CSAS AFTER EST POP FOR CPB Q1&2 FY13 |
| HC101317F6950 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $452.08K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XUNCSD PDCS FOR DOD OTHER CSAS NETWORX USAGE FOR NXUV FOR FY2017 |
| D867 | CELLCO PARTNERSHIP | Department of Defense | $451.72K | 2013-04-17 | 2015-04-16 | 517210 | VOICE AND DATA SERVICE PLANS |
| HSBP1017F00059 | CELLCO PARTNERSHIP | Department of Homeland Security | $451.52K | 2017-03-08 | 2019-08-06 | 541519 | IGF::OT::IGF CELLULAR SERVICES |
| HC101312F6106 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $451.14K | 2011-10-01 | 2017-09-30 | 517110 | LFM3MC PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY12 |
| W52P1J19F0633 | CELLCO PARTNERSHIP | Department of Defense | $451.13K | 2019-07-29 | 2024-07-31 | 517312 | CELLULAR SERVICES PM TASS |
| 0225 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $451.04K | 2008-07-01 | 2012-02-16 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION. |
| HC101319FC497 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $450.63K | 2019-03-29 | 2021-12-31 | 517110 | NXEV004865EBM - START 1GIG ETHERNET SERVICE |
| EE01 | CELLCO PARTNERSHIP | Department of Defense | $450.56K | 2011-03-31 | 2012-06-30 | 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |