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Awards for “VERIZON WASHINGTON, DC INC.”

25 awards on this page · sorted by amount · page 107

Federal prime contract awards for VERIZON WASHINGTON, DC INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101321PA352VERIZON WASHINGTON, DC INC.Department of Defense$409.53
2021-07-192025-06-26517311CP000940EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.
HC101318PB057VERIZON WASHINGTON, DC INC.Department of Defense$409.49
2018-07-252018-07-31517911IGF::OT::IGF CP01P18204V07
HC101319PA157VERIZON WASHINGTON, DC INC.Department of Defense$409.47
2018-12-082018-12-15517311TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101319PA377VERIZON WASHINGTON, DC INC.Department of Defense$409.37
2019-01-072019-03-14517311TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101318PA627VERIZON WASHINGTON, DC INC.Department of Defense$409.3
2018-04-022022-04-20517311IGF::OT::IGF CP000801EBM
HC101316M0274VERIZON WASHINGTON, DC INC.Department of Defense$409.3
2016-03-292020-03-31517110IGF::OT::IGF CP000296EBM
HC101313M0404VERIZON WASHINGTON, DC INC.Department of Defense$409.3
2013-06-242017-07-03517110IGF::OT::IGF CP000113EBM
HC101322PA216VERIZON WASHINGTON, DC INC.Department of Defense$409.06
2022-03-232026-03-18517311CP001037EBM: 3KHZ MAINTENANCE CHANNEL IN SUPPORT OF A DISA MISSION
HC101318PA685VERIZON WASHINGTON, DC INC.Department of Defense$409.06
2018-04-232022-04-20517311IGF::OT::IGF CP000812EBM
HC101317PA246VERIZON WASHINGTON, DC INC.Department of Defense$408.83
2017-03-202021-03-19517110IGF::OT::IGF CP000332EBM
HC101317PA237VERIZON WASHINGTON, DC INC.Department of Defense$408.6
2017-03-202021-03-19517110IGF::OT::IGF CP000327EBM
HC101314M0980VERIZON WASHINGTON, DC INC.Department of Defense$408.47
2014-09-122014-09-20517110IGF::OT::IGF CP 01 P 14384 P20
HC101317PA726VERIZON WASHINGTON, DC INC.Department of Defense$408.14
2017-07-032021-06-29517110IGF::OT::IGF CP000458EBM
HC101317PA563VERIZON WASHINGTON, DC INC.Department of Defense$408.14
2017-06-122021-06-10517110IGF::OT::IGF CP000411EBM
HC101317PA955VERIZON WASHINGTON, DC INC.Department of Defense$407.9
2017-08-182021-08-20517110IGF::OT::IGF CP000535EBM
HC101314M0244VERIZON WASHINGTON, DC INC.Department of Defense$407.01
2013-12-082013-12-12517110IGF::OT::IGF CP 01 P 14288 V29
HC101316M0663VERIZON WASHINGTON, DC INC.Department of Defense$406.75
2016-06-282020-07-02517110IGF::OT::IGF CP000303EBM
HC101317PA727VERIZON WASHINGTON, DC INC.Department of Defense$406.52
2017-07-032021-06-22517110IGF::OT::IGF CP000459EBM
HC101319PA460VERIZON WASHINGTON, DC INC.Department of Defense$405.59
2019-04-032019-04-07517311TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101319PA459VERIZON WASHINGTON, DC INC.Department of Defense$405.59
2019-04-032019-04-07517311TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION
HC101320PB384VERIZON WASHINGTON, DC INC.Department of Defense$405.48
2020-09-112020-09-17517311CP02P20173P55 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA
HC101320PA513VERIZON WASHINGTON, DC INC.Department of Defense$405.48
2020-02-262020-03-05517311CP02P20078P59 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA
HC101320PA498VERIZON WASHINGTON, DC INC.Department of Defense$405.48
2020-02-242020-03-03517311CP03P20088V56 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101320PA497VERIZON WASHINGTON, DC INC.Department of Defense$405.48
2020-02-242020-03-03517311CP02P20088V56 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101320PA256VERIZON WASHINGTON, DC INC.Department of Defense$405.48
2019-01-022020-01-09517311CP02P20053V22 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION.
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