Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F615 | CELLCO PARTNERSHIP | Department of Defense | $386.41K | 2009-10-01 | 2012-06-04 | 517110 | VOICE AND DATA CHOICE BUNDLES BLACKBERRY AND CELL PHONES |
| HC101318FE269 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $386.39K | 2018-07-13 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV004034EBM |
| EX42 | CELLCO PARTNERSHIP | Department of Defense | $386.16K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| FA810123FG032 | CELLCO PARTNERSHIP | Department of Defense | $385.53K | 2022-10-01 | 2023-09-30 | 517312 | IT AND TELECOM-MOBILE DEVICE PRODUCTS |
| OASCOOP080018 | VERIZON FEDERAL INC. | Executive Office of the President | $385.35K | 2008-01-01 | 2010-08-31 | 517110 | MISC. TELEPHONE/DSL LINES |
| 1331L519F13250650 | CELLCO PARTNERSHIP | Department of Commerce | $385.35K | 2019-08-02 | 2021-09-29 | 541519 | VERIZON CELL PHONE SERVICE |
| ZS15 | CELLCO PARTNERSHIP | Department of Defense | $385.28K | 2010-11-24 | 2011-11-30 | 517110 | PURCHASE/SERVICE BLACKBERRY PHONES |
| HC101319FC465 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $385.26K | 2019-03-28 | 2021-12-31 | 517110 | NXEV004849EBM |
| HC101316FC207 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $385.25K | 2016-07-30 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV002451EBM |
| 0194 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $385.22K | 2007-12-17 | 2014-02-11 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| 4299 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $385.22K | 2010-05-07 | 2014-03-05 | 517110 | VZBZ000297EBM |
| 9531CB23F0032 | CELLCO PARTNERSHIP | Consumer Financial Protection Bureau | $385.15K | 2023-04-01 | 2023-09-30 | 517312 | VERIZON WIRELESS BRIDGE TASK ORDER |
| Q7G1 | CELLCO PARTNERSHIP | Department of Defense | $385.12K | 2013-10-01 | 2014-09-30 | 517210 | ADP SUPPORT EQUIPMENT |
| FA481418FBC36 | CELLCO PARTNERSHIP | Department of Defense | $385.11K | 2018-03-22 | 2019-07-06 | 517210 | AIR DATA CARDS FOR USCENTCOM |
| N4740803C7406 | VERIZON FEDERAL INC. | Department of Defense | $385.08K | 2003-04-29 | 2004-05-15 | 541611 | 200308!171436!1700!C7408 !NAVAL FACILITIES ENGINEERING COM!N4740803C7406 !A!N! !N!P00001 !20030429!20040417!178041406!121732804!107212169!N!VERIZON FEDERAL, INC !1320 N COURTHOUSE ROAD !ARLINGTON !DC!22201!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000417234!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541611!E! !3! ! !B! ! !99990909!B! ! !N!Z!B!U!S!1!001!N!5A!Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| B7DNAX | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $384.92K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5018 |
| HSFE3016J0678 | VERIZON FEDERAL INC. | Department of Homeland Security | $384.88K | 2016-09-21 | 2017-02-28 | 517110 | IGF::CT::IGF WIRELINE SERVICES - THIS IS A TASK ORDER TO PROVIDE DISASTER FUNDING FOR CISCO SWITCHES IN SUPPORT OF DR-4277 IN BATON ROUGE, LA. |
| TFSATGT15K0011 | CELLCO PARTNERSHIP | Department of the Treasury | $384.47K | 2014-11-24 | 2016-04-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101311F9241 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $384.46K | 2011-09-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001254 |
| GE12 | CELLCO PARTNERSHIP | Department of Defense | $384.44K | 2013-09-10 | 2018-03-31 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101320FB709 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $384.24K | 2020-03-28 | 2020-03-03 | 517110 | NXEV005678EBM - OTHER NETWORX SERVICES, MNS CHANGE MANAGEMENT |
| CNUENM | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $384.23K | 2010-03-23 | 2012-09-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5049 |
| HC101316FC208 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $384.17K | 2016-07-30 | 2025-09-30 | 517110 | IGF::OT::IGF NXEV002452EBM |
| HC101317FH778 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $384.15K | 2017-11-06 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV003334EBM |
| W91QV118F0016 | CELLCO PARTNERSHIP | Department of Defense | $384.14K | 2018-03-03 | 2020-03-11 | 517210 | BASE YEAR VERIZON VOICE AND DATA SERVICES |