Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7591 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $384.11K | 2011-07-15 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000360 |
| EX21 | CELLCO PARTNERSHIP | Department of Defense | $384.05K | 2014-10-01 | 2015-09-29 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HSBP1014F00018 | CELLCO PARTNERSHIP | Department of Homeland Security | $383.81K | 2013-12-17 | 2015-01-12 | 541519 | VERIZON CELL PHONE SERVICE. |
| TIRNO01D000090117 | VERIZON FEDERAL INC. | Department of the Treasury | $383.27K | 2006-12-08 | 2007-09-30 | 513390 | ADD FUNDS FOR ACD/IVR |
| HC101313FA245 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $383.01K | 2013-05-07 | 2025-09-30 | 517110 | IGF::OT::IGF NXEV000096EBM |
| 0301 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $382.23K | 2011-08-04 | 2014-05-09 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION |
| HC102212F7011 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $381.6K | 2011-11-09 | 2021-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001448 |
| HSBP1009F24796 | ALLTEL CORPORATION | Department of Homeland Security | $381.38K | 2008-10-01 | 2009-09-30 | 334412 | CELL PHONE SERVICE |
| TIRNO01D000090112 | VERIZON FEDERAL INC. | Department of the Treasury | $381.37K | 2006-08-17 | 2007-09-30 | 513390 | ADD FUNDING FOR TREASURY DED TECH |
| CF22 | CELLCO PARTNERSHIP | Department of Defense | $381.3K | 2007-10-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| GAO10DI0007 | CELLCO PARTNERSHIP | Government Accountability Office | $381.29K | 2009-10-01 | 2010-09-30 | 541519 | THE PURPOSE OF THIS ACTION IS TO RENEW GAO-09-DI-0007 VERIZON FEDERAL WIRELESS AS OUTLINED IN THE ATTACHED DELIVERY ORDERS. |
| HC101320FB071 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $381.26K | 2020-02-13 | 2023-12-28 | 517110 | NXEV005637EBM OTHER NETWORX SERVICES |
| MUQ1 | CELLCO PARTNERSHIP | Department of Defense | $380.58K | 2012-03-27 | 2013-03-31 | 517210 | BLACKBERRY POOLED 500 VOICE MINUTES BD01 |
| HC101318FC621 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $380.13K | 2018-05-10 | 2024-02-24 | 517110 | IGF::OT::IGF NXEV003843EBM |
| HC101312F7279 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $380.04K | 2011-12-20 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001551 |
| W912SV15F0025 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $380.03K | 2015-03-01 | 2015-09-30 | 517110 | IGF::OT::IGF NETWORX SERVICES FOR TELECOMMUNICATIONS |
| HC101311F9132 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $379.81K | 2011-09-22 | 2024-01-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001202 |
| 0229 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $379.8K | 2008-07-29 | 2011-06-18 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| HC101311F8316 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $379.71K | 2011-08-10 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000619 |
| N0017315F7125 | CELLCO PARTNERSHIP | Department of Defense | $379.71K | 2015-04-01 | 2016-03-31 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| HC101312FA775 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $379.69K | 2012-09-27 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003118 |
| HC101309M2306 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $379.61K | 2009-02-17 | 2014-10-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA20096H0044 (CSA) MCII0V W 20654 |
| HSFEHQ08J0018 | VERIZON FEDERAL INC. | Department of Homeland Security | $379.51K | 2008-04-01 | 2009-01-31 | 517911 | TELECOMMUNICATIONS EQUIPMENT |
| SBAHQ12F0023 | CELLCO PARTNERSHIP | Small Business Administration | $379.32K | 2012-01-11 | 2012-09-04 | 541519 | VERIZON WIRELESS SERVICES |
| W91RUS09C0007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $379.31K | 2009-02-12 | 2014-09-30 | 517110 | BASE YEAR SERVICES |