Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HR06 | CELLCO PARTNERSHIP | Department of Defense | $391.59K | 2016-11-01 | 2017-10-31 | 517210 | WIRELESS SERVICES |
| NB42 | CELLCO PARTNERSHIP | Department of Defense | $391.07K | 2008-10-01 | 2009-09-30 | 517212 | CELLULAR SERVICES FOR CELL PHONES AND BLACKBERRY USE |
| S68205G | SKYTEL CORP. | National Aeronautics and Space Administration | $391.02K | 2002-08-28 | 2008-10-22 | 517211 | CELL PHONE AND PAGER SERVICE |
| 0179 | CELLCO PARTNERSHIP | Department of Defense | $391K | 2008-10-02 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101319FC488 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $390.75K | 2019-03-28 | 2021-12-31 | 517110 | NXEV004856EBM - START 1GIG ETHERNET SERVICE |
| TIRNO01D000090103 | VERIZON FEDERAL INC. | Department of the Treasury | $390.6K | 2006-05-11 | 2007-09-30 | — | ADD FUNDING FOR IRS DED TECH |
| 70FA3018F00000472 | CELLCO PARTNERSHIP | Department of Homeland Security | $390.6K | 2018-06-13 | 2018-08-12 | 517210 | BOC 2331 CONTINUED SERVICE FOR EXISTING WIRELESS |
| HC101318FD031 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $390.44K | 2018-05-28 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV003913EBM |
| 0184 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $390.42K | 2007-08-14 | 2014-06-11 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| HC101310F7404 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $390.29K | 2010-09-22 | 2017-08-13 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000002 |
| VA654C99084 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $390.22K | 2009-05-01 | 2014-04-30 | 517110 | TELEPHONE SWITCH MAINTENANCE |
| 0215 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $389.89K | 2008-04-09 | 2011-11-30 | 541519 | NEW OC3 SDP INTALLATION AND OPERATION. |
| N0018917FZ909 | CELLCO PARTNERSHIP | Department of Defense | $389.69K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| FD04 | CELLCO PARTNERSHIP | Department of Defense | $389.54K | 2008-10-01 | 2009-09-30 | 517212 | CELLULAR SERVICE FOR NSWCCD |
| HC101318FC006 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $389.52K | 2018-03-29 | 2025-08-31 | 517110 | DELIVERY/TASK ORDER FOR NXEV003738EBM |
| W912CN24F0476 | CELLCO PARTNERSHIP | Department of Defense | $389.11K | 2024-08-19 | 2026-08-31 | 517112 | WIRELESS SERVICES- 25ID & USARHAW G6 |
| 4450 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $388.74K | 2013-07-26 | 2021-04-21 | 517110 | IGF::OT::IGF VZBZ000517EBM |
| 5S01 | CELLCO PARTNERSHIP | Department of Defense | $388.63K | 2011-12-07 | 2012-12-06 | 517210 | NATIONAL AND INTERNATIONAL VOICE AND DATA SERVICES FOR CENTCOM |
| HC101318FB777 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $388.55K | 2018-05-28 | 2024-12-31 | 517110 | IGF::OT::IGF NXEV003693EBM |
| HC101317FH789 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $388.53K | 2017-11-11 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV003335EBM |
| CNS14A00230004 | CELLCO PARTNERSHIP | Corporation for National and Community Service | $387.76K | 2016-08-30 | 2017-09-29 | 541519 | IGF::OT::IGF MOBILE PHONES |
| HC101320FC786 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $387.47K | 2020-06-07 | 2024-02-29 | 517110 | NETWORK BASED IP-VPN SERVICE (NBIP-VPN) NXEV005827EBM COVID-19 EXPEDITED CIRCUIT UPGRADE PROJECT - 1 GBPS |
| 2033H621F00179 | CELLCO PARTNERSHIP | Department of the Treasury | $387.16K | 2021-06-30 | 2022-09-29 | 541519 | WIRELESS PHONES AND VOICE/DATA SERVICE FOR FISCAL SERVICE EMPLOYEES |
| HC101314FB974 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $386.49K | 2014-11-25 | 2025-03-06 | 517110 | IGF::OT::IGF NXEV001253EBM |
| HC101311F8317 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $386.48K | 2011-08-10 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000620 |