Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318PA292 | VERIZON WASHINGTON, DC INC. | Department of Defense | $413.7 | 2017-12-29 | 2022-01-10 | 517311 | IGF::OT::IGF CP000758EBM |
| HC101313M0258 | VERIZON WASHINGTON, DC INC. | Department of Defense | $413.7 | 2013-05-13 | 2017-06-07 | 517110 | IGF::OT::IGF CP000094EBM |
| HC101322PA154 | VERIZON WASHINGTON, DC INC. | Department of Defense | $413 | 2022-03-08 | 2026-03-19 | 517311 | CP000996EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101319PA424 | VERIZON WASHINGTON, DC INC. | Department of Defense | $413 | 2019-04-08 | 2023-04-26 | 517311 | CP000858EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101318PA075 | VERIZON WASHINGTON, DC INC. | Department of Defense | $413 | 2017-11-06 | 2021-11-24 | 517311 | IGF::OT::IGF CP000722EBM |
| HC101317PA528 | VERIZON WASHINGTON, DC INC. | Department of Defense | $412.77 | 2017-05-30 | 2021-06-09 | 517110 | IGF::OT::IGF CP000405EBM |
| HC101314M0780 | VERIZON WASHINGTON, DC INC. | Department of Defense | $412.55 | 2014-06-18 | 2014-06-25 | 517110 | IGF::OT::IGF CP 01 P 14417 V22 |
| HC101321PA367 | VERIZON WASHINGTON, DC INC. | Department of Defense | $411.61 | 2021-07-08 | 2025-07-18 | 517311 | CP000947EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101316M0180 | VERIZON WASHINGTON, DC INC. | Department of Defense | $411.47 | 2016-01-12 | 2016-01-19 | 517110 | IGF::OT::IGF CP 03 P 16060 P45 |
| HC101315M0637 | VERIZON WASHINGTON, DC INC. | Department of Defense | $411.47 | 2015-05-14 | 2015-05-22 | 517110 | IGF::OT::IGF CP 03 P 15659 V24 |
| HC101320PB241 | VERIZON WASHINGTON, DC INC. | Department of Defense | $411.38 | 2020-08-30 | 2024-08-23 | 517311 | CP000875EBM - 3 KILOHERTZ TELECOM SERVICES IN SUPPORT OF DISA. |
| HC101313M0578 | VERIZON WASHINGTON, DC INC. | Department of Defense | $411.18 | 2013-08-27 | 2018-04-06 | 517110 | IGF::OT::IGF CP000140EBM |
| HC101318PB142 | VERIZON WASHINGTON, DC INC. | Department of Defense | $411.15 | 2018-08-27 | 2022-08-31 | 517311 | IGF::OT::IGF CP000844EBM |
| HC101318PA084 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.92 | 2017-11-10 | 2021-11-22 | 517311 | IGF::OT::IGF CP000731EBM |
| HC101318PA079 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.92 | 2017-11-06 | 2021-11-15 | 517311 | IGF::OT::IGF CP000726EBM |
| HC101314M1008 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.92 | 2018-10-04 | 2018-10-04 | 517110 | IGF::OT::IGF CP000242EBM |
| HC101318PA679 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.69 | 2018-04-20 | 2022-04-24 | 517311 | IGF::OT::IGF CP000811EBM |
| HC101319PA458 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.59 | 2019-04-03 | 2019-04-09 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101315M0438 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.47 | 2015-03-07 | 2015-03-15 | 517110 | IGF::OT::IGF CP 03 P 15472 P28 |
| HC101317PA273 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.45 | 2017-03-27 | 2021-04-03 | 517110 | IGF::OT::IGF CP000337EBM |
| HC101322PA156 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.22 | 2022-03-08 | 2026-03-12 | 517311 | CP000998EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101318PA077 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.22 | 2017-11-06 | 2021-11-12 | 517311 | IGF::OT::IGF CP000723EBM |
| HC101314M0173 | VERIZON WASHINGTON, DC INC. | Department of Defense | $410.17 | 2018-07-13 | 2018-07-13 | 517110 | IGF::OT::IGF CP000178EBM |
| HC101317PA725 | VERIZON WASHINGTON, DC INC. | Department of Defense | $409.76 | 2017-07-03 | 2021-07-06 | 517110 | IGF::OT::IGF CP000457EBM |
| HC101313M0436 | VERIZON WASHINGTON, DC INC. | Department of Defense | $409.76 | 2013-07-12 | 2017-07-05 | 517110 | IGF::OT::IGF CP000118EBM |