Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD006 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.43M | 2021-11-30 | 2027-05-19 | 517911 | VBNS000008EBM |
| 4328 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.43M | 2011-02-23 | 2019-04-10 | 517110 | VZBZ000367EBM |
| 4039 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.41M | 2010-04-07 | 2013-12-04 | 517110 | VZBZ000280EBM / 622.08MB (OC12C) CIRCUIT |
| HC101920FA117 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.41M | 2021-01-26 | 2025-09-12 | 517110 | VZBZ000924EBM OTU2 CIRCUIT |
| HC101321FE037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.41M | 2021-12-20 | 2027-05-19 | 517911 | INITIAL SDP SERVICE FOR ERDC ON THE DREN4 NETWORK. |
| HC101925PA040 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.4M | 2025-09-06 | 2026-09-05 | 517111 | VZNS000005EBM OC3 CIRCUIT |
| HC101925PA039 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.4M | 2025-09-06 | 2026-09-05 | 517111 | VZNS000004EBM OC3 CIRCUIT |
| 1331L522F13210095 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | $1.4M | 2022-02-16 | 2027-05-31 | 517110 | TELECOMMUNICATION SERVICES |
| 4105 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.4M | 2010-09-14 | 2021-11-10 | 517110 | VZBZ000352EBM |
| 83310121F0020 | VERIZON BUSINESS NETWORK SERVICES LLC | Export-Import Bank of the United States | $1.38M | 2021-03-17 | 2032-03-24 | 517110 | MOBILE PHONE SERVICES & DEVICES |
| HC101321FD001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.38M | 2021-11-30 | 2027-05-19 | 517911 | VBNS000003EBM |
| 0002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.35M | 2014-09-09 | 2015-04-30 | 517110 | IGF::OT::IGF PIPES (NS) ISDN OPTION III |
| 1145PC21F0070 | VERIZON BUSINESS NETWORK SERVICES LLC | Peace Corps | $1.35M | 2021-06-07 | 2026-08-14 | 517110 | TASK ORDER#1: EIS DATA AND VOICE SERVICES |
| W91RUS24C0017 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.32M | 2024-08-01 | 2026-07-31 | 517111 | LOCAL EXCHANGE SERVICES FOR THE ABERDEEN PROVING GROUND, MD. |
| 4049 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.32M | 2010-04-16 | 2025-09-05 | 517110 | VZBZ000291EBM; 44.736MB CIRCUIT |
| HC101321FE035 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.31M | 2021-12-20 | 2027-05-19 | 517911 | VBNS000042EBM |
| 693KA823F00181 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | $1.31M | 2023-06-07 | 2033-03-26 | 517111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER SUPPORT SERVICES SUCH AS SITE SURVEYS |
| 4330 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.3M | 2011-03-15 | 2025-10-05 | 517110 | VZBZ000369EBM |
| HC101320F0035 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.3M | 2020-03-05 | 2027-03-04 | 517110 | NETWORK SERVICES |
| HC101922FA004 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.3M | 2022-03-05 | 2025-09-05 | 517110 | VZBZ000972EBM 10G CIRCUIT |
| VP95 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.28M | 2015-04-11 | 2020-04-17 | 517110 | IGF::OT::IGF VZBZ000582EBM DTS-PII - NEW START |
| 0152 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.28M | 2008-05-12 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03309 ALK FOR DCA20000D5000. |
| HC101322FA670 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.28M | 2022-03-31 | 2027-05-19 | 517911 | VBNS000173EBM |
| MCITWD0589HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.27M | 2008-08-19 | 2009-11-19 | — | DELIVERY/TASK ORDER (CSA) MCIT W D0589 HAW |
| MCITW03326HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.27M | 2008-06-19 | 2013-06-19 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03326 HAW |