Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307M6079 | VERIZON WASHINGTON, DC INC. | Department of Defense | $434.38K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC XAWH BA NBR HC1013-05-H-0686 |
| 2J08 | CELLCO PARTNERSHIP | Department of Defense | $434.35K | 2011-07-30 | 2012-07-31 | 517110 | VOICE AND DATA 400 SHARE (BB) |
| H9500113F0001 | CELLCO PARTNERSHIP | Department of Defense | $434.24K | 2013-06-27 | 2013-11-27 | 541519 | IGF::OT::IGF VERIZON WIRELESS SERVICES |
| HC101320FD057 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $434K | 2020-07-16 | 2023-12-31 | 517110 | NXEV005884EBM NBIP-VPN - ETHERNET ACCESS - 1 GB COVID-19 EXPEDITED CIRCUIT UPGRADE PROJECT |
| W912SV18C0006 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $433.98K | 2018-08-14 | 2018-08-17 | 517311 | NETWORX SERVICE FOR TELECOMMUNICATIONS IGF::OT::IGF |
| BM20 | CELLCO PARTNERSHIP | Department of Defense | $433.64K | 2015-07-24 | 2017-11-29 | 517210 | BASE PERIOD - MONTHLY CELLULAR USAGE 1 AUG 2015-31 JULY 2016 |
| DOCGS11K00BJD005SB134108NC0053 | VERIZON FEDERAL INC. | Department of Commerce | $433.41K | 2008-01-01 | 2008-12-31 | 517110 | WITS TELECOMMUNICATIONS SERVICES |
| 70B03C23F00000953 | CELLCO PARTNERSHIP | Department of Homeland Security | $433.34K | 2023-09-01 | 2025-08-31 | 541519 | FIRST RESPONDER CELLULAR PHONE SERVICE FOR CBP PERSONNEL JFK INTERNATIONAL AIRPORT |
| FK06 | CELLCO PARTNERSHIP | Department of Defense | $433.14K | 2012-06-19 | 2017-07-02 | 517210 | WIRELESS SERVICES |
| HC101315FA411 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $433.14K | 2015-02-20 | 2019-08-31 | 517110 | IGF::OT::IGF NXEV001526EBM |
| EN04 | CELLCO PARTNERSHIP | Department of Defense | $433.01K | 2013-04-17 | 2018-04-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| CF38 | CELLCO PARTNERSHIP | Department of Defense | $432.3K | 2008-10-01 | 2008-11-25 | 517212 | MONTHLY RECURRING CHARGES |
| MX09 | CELLCO PARTNERSHIP | Department of Defense | $432.3K | 2012-09-28 | 2013-09-30 | 517210 | WIRELESS SERVICES |
| HC101321FA529 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $432.29K | 2020-12-11 | 2025-02-28 | 517110 | NXEV006200EBM NBIP-VPN |
| W91ZLK25F0082 | CELLCO PARTNERSHIP | Department of Defense | $432.24K | 2025-05-01 | 2027-04-30 | 517112 | WIRELESS SERVICES MOBILE PHONES |
| FA860117FG032 | CELLCO PARTNERSHIP | Department of Defense | $432.21K | 2016-10-01 | 2017-09-30 | 517210 | MINI AND MICRO COMPUTER CONTROL DEVICES |
| DOCDG133W11SE0312 | CELLCO PARTNERSHIP | Department of Commerce | $431.69K | 2010-11-22 | 2015-05-13 | 517210 | WIRELESS TELECOMMUNICATION SERVICES. GSA CONTRACT GS-35F-0119P BPA RA1330-09-BU-0053 DUE TO IRREGULARITIES IN ISSUING THE BPA, INDIVIDUAL CALLS, MUST BE ENTERED AS STAND-ALONE PURCHASE ORDERS. |
| FA281623FG013 | CELLCO PARTNERSHIP | Department of Defense | $431.57K | 2022-10-01 | 2023-09-30 | 517312 | IT AND TELECOM -MOBILE DEVICE PRODUCTS |
| HC101320FC927 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $431.55K | 2020-07-19 | 2025-04-30 | 517110 | NXEV005860EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| 70FA3018F00000313 | CELLCO PARTNERSHIP | Department of Homeland Security | $430.63K | 2018-03-20 | 2018-03-21 | 517210 | FUNDING FOR WIRELESS PRODUCTS AND SERVICES |
| 1M13 | CELLCO PARTNERSHIP | Department of Defense | $430.5K | 2014-09-03 | 2016-09-30 | 517210 | CALL ORDER INFORMATION FOR WIRELESS SERVICE. |
| FCC12G0174 | EQUINIX GOVERNMENT SOLUTIONS LLC | Federal Communications Commission | $430.09K | 2012-03-30 | 2013-03-31 | 541519 | CLOUD COMPUTING SERVICES IGF::OT::IGF |
| F778 | CELLCO PARTNERSHIP | Department of Defense | $429.9K | 2008-09-17 | 2009-06-29 | 517110 | SERVICE |
| HC101314FB563 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $429.55K | 2014-06-30 | 2014-09-30 | 517110 | IGF::OT::IGF NXEV001126EBM |
| HC101321FB369 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $429.27K | 2021-02-12 | 2024-01-12 | 517110 | NXEV006260EBM TECHNICAL WRITER SUPPORT FOR ARNET ENTERPRISE, ICB MRC, DITCO-USARC |