Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5S04 | CELLCO PARTNERSHIP | Department of Defense | $450.43K | 2013-01-07 | 2014-03-06 | 517210 | AIR DATA CARDS WIRELESS SERVICE |
| SM06 | CELLCO PARTNERSHIP | Department of Defense | $450.35K | 2012-03-14 | 2013-03-14 | 517210 | VOICE AND DATA CHOICE BUNDLES (EMAIL) |
| MCITW01666DTS | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $449.97K | 2008-06-01 | 2009-11-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01666 DTS |
| 70FA3020F00000071 | VERIZON FEDERAL INC. | Department of Homeland Security | $449.95K | 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. |
| 70FA3020F00000070 | VERIZON FEDERAL INC. | Department of Homeland Security | $449.95K | 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. |
| W912LM11F0002 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $449.74K | 2010-10-01 | 2017-09-30 | 517110 | NETWORX SERVICES FY 11 |
| HC101308F7187 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $449.53K | 2008-01-09 | 2011-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506712VBN FOR GS00T06NSD0001. |
| DTFR5308F00001 | CELLCO PARTNERSHIP | Department of Transportation | $448.93K | 2007-10-26 | 2008-12-15 | 541519 | WIRELESS COMMUNICATION SERVICES |
| HC101316FB261 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $448.88K | 2016-05-01 | 2017-12-20 | 517110 | IGF::OT::IGF NXEV002343EBM |
| 0198 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $448.65K | 2008-02-26 | 2012-02-09 | 541519 | NEWARK, NJ - DOJ NEW OC3 SDP INSTALLATION |
| 4100 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $448.32K | 2009-12-09 | 2016-12-22 | 517110 | VZBZ000164EBM |
| D8FP | CELLCO PARTNERSHIP | Department of Defense | $447.89K | 2016-09-07 | 2017-09-06 | 517210 | SLIN 0040AD: FUNDING FOR CLIN 0040 |
| FA664317F0033 | CELLCO PARTNERSHIP | Department of Defense | $447.65K | 2017-09-18 | 2017-10-18 | 517210 | IGF::OT::IGF CELLULAR DATA AND MACHINE TO MACHINE SHARE |
| HC101314FC987 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $447.54K | 2014-09-30 | 2018-12-26 | 517110 | IGF::OT::IGF NXEV001424EBM |
| W9124P19F03H9 | CELLCO PARTNERSHIP | Department of Defense | $447.51K | 2019-09-19 | 2024-03-22 | 517312 | WIRELESS SERVICES |
| HC101320FC292 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $447.15K | 2020-05-01 | 2020-03-24 | 517110 | NXEV005715EBM - OTHER NETWORX SERVICES, MNS CHANGE MANAGEMENT SERVICE |
| HC101314M6307 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $447.02K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TAKT FOR WHCA CSA'S BEYOND ESTIMATED POP FOR MCII Q1&2 FY14 |
| 4117 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $446.92K | 2010-11-09 | 2011-03-24 | 517110 | VZBZ000010EBM |
| RS001200202C0022TIRNO01D00009 | VERIZON FEDERAL INC. | Department of the Treasury | $446.58K | 2002-02-15 | 2007-09-30 | 513390 | — |
| RS001200202C0021TIRNO01D00009 | VERIZON FEDERAL INC. | Department of the Treasury | $446.57K | 2002-02-15 | 2007-09-30 | 513390 | — |
| HQ042308F0047 | VERIZON FEDERAL INC. | Department of Defense | $446.2K | 2008-04-10 | 2011-09-30 | 517110 | PBX ON-SITE TECHNICIAN SUPPORT |
| HC101314FC404 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $446.07K | 2014-09-29 | 2015-10-15 | 517110 | IGF::OT::IGF NXEV001309EBM |
| VA119A14J0195 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $446.02K | 2013-10-01 | 2019-04-23 | 541519 | VACO IT FY14 ORDER FOR WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF |
| HC101320FC959 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $446.01K | 2020-08-13 | 2024-02-29 | 517110 | NXEV005868EBM---NBIP-VPN |
| VA630C11049 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $445.91K | 2011-04-01 | 2011-04-01 | 541519 | WIRELESS SERVICES |