Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322PA167 | VERIZON WASHINGTON, DC INC. | Department of Defense | $359.49 | 2022-03-08 | 2025-07-24 | 517311 | CP001008EBM TELECOMMUNICATINOS SERVICE IN SUPPORT OF DISA. |
| HC101315M0347 | VERIZON WASHINGTON, DC INC. | Department of Defense | $359.37 | 2015-01-23 | 2015-02-06 | 517110 | IGF::OT::IGF CP 03 P 15459 P19 |
| HC101316M0552 | VERIZON WASHINGTON, DC INC. | Department of Defense | $357.57 | 2016-04-11 | 2016-04-19 | 517110 | IGF::OT::IGF CP 01 P 16150 V25 |
| HC101316M0533 | VERIZON WASHINGTON, DC INC. | Department of Defense | $357.57 | 2016-04-27 | 2016-05-05 | 517110 | IGF::OT::IGF CP 03 P 16138 V20 |
| HC101315M0863 | VERIZON WASHINGTON, DC INC. | Department of Defense | $356.77 | 2015-09-18 | 2015-09-23 | 517110 | IGF::OT::IGF CP 03 P 15721 V30 |
| HC101315M0862 | VERIZON WASHINGTON, DC INC. | Department of Defense | $356.77 | 2015-09-18 | 2015-09-23 | 517110 | IGF::OT::IGF CP 03 P 15721 V30 |
| HC101324PA112 | VERIZON WASHINGTON, DC INC. | Department of Defense | $356.53 | 2024-02-27 | 2029-02-13 | 517111 | CP001264EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION |
| HC101314M0884 | VERIZON WASHINGTON, DC INC. | Department of Defense | $356.37 | 2014-07-28 | 2014-08-05 | 517110 | IGF::OT::IGF CP 02 P 14462 V23 |
| HC101313M0037 | VERIZON WASHINGTON, DC INC. | Department of Defense | $355.82 | 2013-01-18 | 2017-11-09 | 517110 | CP000032EBM |
| HC101313M0027 | VERIZON WASHINGTON, DC INC. | Department of Defense | $355.19 | 2013-01-23 | 2017-11-06 | 517110 | CP000023EBM |
| HC101319PA024 | VERIZON WASHINGTON, DC INC. | Department of Defense | $354.47 | 2018-10-06 | 2018-10-10 | 517311 | IGF::OT::IGF CP01P19022V31 |
| HC101313M0214 | VERIZON WASHINGTON, DC INC. | Department of Defense | $354.09 | 2013-04-10 | 2013-04-18 | 517110 | IGF::OT::IGF CP 03 P 13147 P37 |
| HC101315M0309 | VERIZON WASHINGTON, DC INC. | Department of Defense | $353.87 | 2014-12-30 | 2015-01-07 | 517110 | IGF::OT::IGF CP 01 P 15568 V28 |
| HC101318PA669 | VERIZON WASHINGTON, DC INC. | Department of Defense | $353.23 | 2018-04-16 | 2021-08-12 | 517311 | IGF::OT::IGF CP000808EBM |
| BBG34P100039 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $351.21 | 2010-05-21 | 2014-04-11 | 517110 | VENDOR TO PROVIDE MONTHLY COST FOR 202 479-0514. |
| HC101315M0503 | VERIZON WASHINGTON, DC INC. | Department of Defense | $351.07 | 2015-04-01 | 2015-04-08 | 517110 | IGF::OT::IGF CP 03 P 15505 P41 |
| HC101317PA243 | VERIZON WASHINGTON, DC INC. | Department of Defense | $350.79 | 2017-02-17 | 2017-02-26 | 517110 | IGF::OT::IGF CP 03 P 17109 V32 |
| HC101313M0547 | VERIZON WASHINGTON, DC INC. | Department of Defense | $348.95 | 2013-06-13 | 2013-06-21 | 517110 | IGF::OT::IGF CP 02 P 13197 V18 |
| HC101316M0092 | VERIZON WASHINGTON, DC INC. | Department of Defense | $348.47 | 2015-11-20 | 2015-11-26 | 517110 | IGF::OT::IGF CP 03 P 16049 P33 |
| HC101313M0701 | VERIZON WASHINGTON, DC INC. | Department of Defense | $347.11 | 2013-09-18 | 2013-09-23 | 517110 | IGF::OT::IGF CP 03 P 13221 P40 |
| HC101318PA322 | VERIZON WASHINGTON, DC INC. | Department of Defense | $346.57 | 2018-01-13 | 2022-03-06 | 517311 | IGF::OT::IGF CP000765EBM |
| HC101315M0160 | VERIZON WASHINGTON, DC INC. | Department of Defense | $345.87 | 2014-12-01 | 2014-12-09 | 517110 | IGF::OT::IGF CP 03 P 15435 P37 |
| HC101318PA321 | VERIZON WASHINGTON, DC INC. | Department of Defense | $345.18 | 2018-01-13 | 2022-02-28 | 517311 | IGF::OT::IGF CP000764EBM |
| HC101315M0017 | VERIZON WASHINGTON, DC INC. | Department of Defense | $343.87 | 2014-10-01 | 2014-10-06 | 517110 | IGF::OT::IGF CP 03 P 14398 P56 |
| HC101314M0189 | VERIZON WASHINGTON, DC INC. | Department of Defense | $341.69 | 2013-11-29 | 2013-12-06 | 517110 | IGF::OT::IGF CP 03 P 14251 P17 |