Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91652 | SKYTEL CORP. | National Aeronautics and Space Administration | $424.51K | 2005-06-22 | 2008-02-28 | 517211 | CELL PHONE / PAGER SERVICES |
| HC101311F9253 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $424.48K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001285 |
| DTRT5716F50064 | CELLCO PARTNERSHIP | Department of Transportation | $424.44K | 2016-09-07 | 2018-09-30 | 541519 | IGF::OT::IGF WIRELESS FSSI SERVICES |
| N6890819F0003 | CELLCO PARTNERSHIP | Department of Defense | $424.34K | 2019-02-01 | 2023-07-31 | 517312 | WIRELESS SERVICES |
| 4094 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $423.67K | 2009-10-29 | 2016-08-15 | 517110 | VZBZ000137EBM |
| HC101314FB772 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $423.5K | 2014-07-28 | 2021-08-31 | 517110 | IGF::OT::IGF NXEV001207EBM |
| DJJ01830170 | VERIZON FEDERAL INC. | Department of Justice | $423.27K | 2010-10-01 | 2011-03-31 | — | TELEPHONE SYSTEM MAINTENANCE |
| 1G81 | CELLCO PARTNERSHIP | Department of Defense | $423.17K | 2017-01-25 | 2018-01-25 | 517210 | CELL PHONE HOOD |
| W912L123F0009 | CELLCO PARTNERSHIP | Department of Defense | $422.38K | 2023-06-01 | 2024-05-31 | 517312 | SPIRAL 3 WIRELESS SERVICE J6, RECRUITING & RETENTION AND COUNTERDRUG POP 1 JUNE 2023 TO 31 MAY 2024 |
| HSFEHQ07J0145 | VERIZON FEDERAL INC. | Department of Homeland Security | $421.84K | 2007-09-05 | 2014-10-14 | 561499 | TELECOMMUNICATION SERVICES, PHONES, PAGER LEASES, BLACKBERRY DEVICES, CELLULAR ACTIVITIES, AND SATELLITE TIME. |
| HC101314FA468 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $421.74K | 2014-02-04 | 2026-04-08 | 517110 | IGF::OT::IGF NXEV000868EBM |
| HC101313M6483 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $421.68K | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR WFSI AFTER ESTIMATED POP QT 1&2 FY13 |
| 20341422F00016 | CELLCO PARTNERSHIP | Department of the Treasury | $421.48K | 2022-01-24 | 2027-01-23 | 517312 | WIRELESS CELL AND DATA SERVICE RENEWAL |
| FA860116FG135 | CELLCO PARTNERSHIP | Department of Defense | $421.12K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 0269 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $420.96K | 2009-09-08 | 2013-12-11 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| HC101316FB673 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $420.51K | 2016-07-09 | 2024-06-19 | 517110 | IGF::OT::IGF NXEV002393EBM |
| VA11800260003 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $420.34K | 2014-04-01 | 2018-03-31 | 517210 | IGF::OT::IGF OIT ESE ICS WIRELESS |
| HC101316FB056 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $420.14K | 2016-05-01 | 2019-04-22 | 517110 | IGF::OT::IGF NXEV002264EBM |
| HC101316FB222 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $420.07K | 2016-05-01 | 2018-07-24 | 517110 | IGF::OT::IGF NXEV002316EBM |
| 15F06722F0000497 | CELLCO PARTNERSHIP | Department of Justice | $420K | 2022-03-29 | 2023-03-28 | 517312 | WIRELESS SERVICE |
| 15F06721F0000780 | CELLCO PARTNERSHIP | Department of Justice | $420K | 2021-03-29 | 2022-03-28 | 541519 | WIRELESS SERVICE |
| 4202 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $419.95K | 2010-02-11 | 2015-09-28 | 517110 | VZBZ000225EBM - E1 INSTALL/SERVICE YOKOTA AB, JAPAN TO CP AGUINALDO, PHILIPPINES |
| HC101316FB706 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $419.88K | 2016-07-15 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV002398EBM |
| HC101312F7275 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $419.76K | 2011-11-23 | 2019-10-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001457 |
| VA541S15006 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $419.72K | 2010-10-01 | 2011-09-30 | 517110 | SWITCH MAINTENANCE CONTRACT FOR TELECOMMUNICATIONS |