Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0307DS8056 | VERIZON FEDERAL INC. | General Services Administration | $428.72K | 2007-09-13 | 2008-02-29 | 517110 | NEW DUCT BANK, CABLE, WIRING FOR NORTH GATE |
| DOCRA133W15CC0033 | CELLCO PARTNERSHIP | Department of Commerce | $428.69K | 2015-09-01 | 2020-08-31 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| W911RZ19F0043 | CELLCO PARTNERSHIP | Department of Defense | $428.64K | 2019-03-22 | 2020-04-21 | 517210 | WIRELESS CELL PHONE DEVICES AND SERVICES |
| ZR07 | CELLCO PARTNERSHIP | Department of Defense | $428.57K | 2010-09-24 | 2011-05-25 | 517110 | RECRUITING CELLULAR SERVICE |
| W911SA10F0109 | VERIZON CONNECT NWF INC | Department of Defense | $428.47K | 2010-09-01 | 2015-08-31 | 334511 | WIRELESS SERVICE - BASE YEAR |
| HC101321FB328 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $428.37K | 2021-02-05 | 2021-01-27 | 517110 | NXEV006241EBM - OTHER NETWORX SERVICES, CHANGE MANAGEMENT SERVICE |
| HC101312F6185 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $427.76K | 2011-10-01 | 2017-09-30 | 517110 | CU5GAB, CU5GKL PDCS FOR NAVY NXUV USAGE CSAS Q1&Q2 FY12 |
| N6852024F0227 | CELLCO PARTNERSHIP | Department of Defense | $427.73K | 2024-08-01 | 2026-07-31 | 517112 | WIRELESS SERVICES |
| DJFA9M0507704 | VERIZON FEDERAL INC. | Department of Justice | $427.44K | 2008-10-01 | 2009-09-30 | 517110 | SONET RING SERVICES |
| MSL7 | CELLCO PARTNERSHIP | Department of Defense | $427.44K | 2009-10-01 | 2011-01-13 | 517212 | MONTHLY RECURRING CHARGES |
| HSCETE12F00046 | CELLCO PARTNERSHIP | Department of Homeland Security | $427.24K | 2012-03-21 | 2012-08-31 | 517210 | BPA:HSCEOP-07-A-00027 OPERATIONS DIVISION FUNDS COVERING OCT 2011 TO FEB 2012 |
| HC101311F8768 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $427.22K | 2011-09-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000916 |
| N0018915FZ262 | VERIZON CONNECT NWF INC | Department of Defense | $426.85K | 2015-09-15 | 2017-09-30 | 334511 | VEHICLE MONITORING DEVICES AND MONITORING SERVICE IGF::OT::IGF |
| HSFE3017J0057 | VERIZON FEDERAL INC. | Department of Homeland Security | $426.53K | 2017-01-05 | 2017-02-28 | 517110 | IGF::CT::IGF FEMA WIRE-LINE SERVICES |
| HC101308F7190 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $426.5K | 2008-01-10 | 2011-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506703VBN FOR GS00T06NSD0001. |
| 0088 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $426.5K | 2003-07-02 | 2014-03-04 | 541519 | 200310!001863!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0088 !20030702!20050618!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000051092!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S! ! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| HSFEHQ08J0032 | VERIZON FEDERAL INC. | Department of Homeland Security | $426.38K | 2008-04-01 | 2009-01-31 | 517911 | TELECOM PRODUCTS AND SERVICES |
| W81XWH19F0589 | CELLCO PARTNERSHIP | Department of Defense | $426.28K | 2019-09-03 | 2023-09-02 | 517312 | VERIZON WIRELESS SERVICES BASE YEAR |
| 1331L519F13500611 | CELLCO PARTNERSHIP | Department of Commerce | $425.84K | 2019-07-24 | 2023-03-29 | 541519 | CELLULAR SERVICE |
| N0018917FZ408 | CELLCO PARTNERSHIP | Department of Defense | $425.49K | 2017-06-22 | 2018-07-31 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101315FC568 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $425.22K | 2015-09-30 | 2021-09-30 | 517110 | IGF::OT::IGF NXEV001913EBM |
| 2Y34 | CELLCO PARTNERSHIP | Department of Defense | $425.14K | 2010-12-16 | 2011-12-16 | 517110 | SERVICE PLAN |
| HR05 | CELLCO PARTNERSHIP | Department of Defense | $425K | 2015-12-09 | 2016-10-31 | 517210 | WIRELESS SERVICES AND SERVICES AND SUPPLIES. |
| HSFEHQ08J0044 | VERIZON FEDERAL INC. | Department of Homeland Security | $425K | 2008-04-01 | 2009-01-31 | 517911 | TELLECOMMUNICTIONS EQUIPMENT |
| 1M06 | CELLCO PARTNERSHIP | Department of Defense | $424.82K | 2007-09-13 | 2008-09-30 | 517110 | WIRELESS SERVICE |