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Awards for “VERIZON WASHINGTON, DC INC.”

25 awards on this page · sorted by amount · page 123

Federal prime contract awards for VERIZON WASHINGTON, DC INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101313M0008VERIZON WASHINGTON, DC INC.Department of Defense$248.56
2013-01-292015-04-20517110CP000006EBM
HC101313M0043VERIZON WASHINGTON, DC INC.Department of Defense$247.54
2013-01-232016-09-23517110CP000038EBM
TDO08055VERIZON WASHINGTON, DC INC.Department of the Treasury$247.2
2008-01-082008-09-30517110TELECOMMUNICATION SERVICES
HC101317PA429VERIZON WASHINGTON, DC INC.Department of Defense$245.7
2017-04-272017-09-29517110IGF::OT::IGF CP000376EBM
HC101318PA043VERIZON WASHINGTON, DC INC.Department of Defense$245.12
2017-10-092017-10-14517311IGF::OT::IGF CP 03 P 18021 P38
HC101313M0066VERIZON WASHINGTON, DC INC.Department of Defense$242.88
2013-02-192015-04-13517110CP000050EBM
HC101317PA100VERIZON WASHINGTON, DC INC.Department of Defense$242.3
2016-11-172016-12-24517110IGF::OT::IGF CP 03 P 17023 P21
HC101317PA378VERIZON WASHINGTON, DC INC.Department of Defense$241.23
2017-05-012017-09-29517110IGF::OT::IGF CP000366EBM
HC101316M0563VERIZON WASHINGTON, DC INC.Department of Defense$240.17
2016-05-102016-05-18517110IGF::OT::IGF CP 03 P 16177 V26
HC101316M0561VERIZON WASHINGTON, DC INC.Department of Defense$240.17
2016-05-102016-05-18517110IGF::OT::IGF CP 01 P 16177 V26
HC101313M0703VERIZON WASHINGTON, DC INC.Department of Defense$239.56
2013-09-172013-09-25517110IGF::OT::IGF CP 01 P 13246 V33
HC101313M0013VERIZON WASHINGTON, DC INC.Department of Defense$237.94
2013-01-172015-01-26517110CP000009EBM
HC101317PB098VERIZON WASHINGTON, DC INC.Department of Defense$233.69
2017-08-282019-07-21517110IGF::OT::IGF CP000624EBM
HC101318PA089VERIZON WASHINGTON, DC INC.Department of Defense$233.46
2017-11-162019-10-09517311IGF::OT::IGF CP000736EBM
HC101313M0519VERIZON WASHINGTON, DC INC.Department of Defense$233.2
2013-07-112013-07-19517110IGF::OT::IGF CP 03 P 13208 V07
HC101315M0775VERIZON WASHINGTON, DC INC.Department of Defense$231.77
2015-07-102015-07-17517110IGF::OT::IGF CP 03 P 15681 V52
HC101315M0125VERIZON WASHINGTON, DC INC.Department of Defense$231.47
2014-11-052014-11-14517110IGF::OT::IGF CP 03 P 15540 V41
HC101315M0022VERIZON WASHINGTON, DC INC.Department of Defense$231.47
2014-10-072014-10-11517110IGF::OT::IGF CP 02 P 15026 V47
HC101317PA764VERIZON WASHINGTON, DC INC.Department of Defense$230.91
2017-07-062019-05-17517110IGF::OT::IGF CP000470EBM
TFMSHQ10P0007VERIZON WASHINGTON, DC INC.Department of the Treasury$224.62
2009-10-012010-09-30517210DSL LINE IN THE LCB CAFE
HC101317PA518VERIZON WASHINGTON, DC INC.Department of Defense$223.27
2017-05-302019-03-08517110IGF::OT::IGF CP000400EBM
BBG34F130008VERIZON WASHINGTON, DC INC.U.S. Agency for Global Media$223.25
2013-02-082013-07-15517110VENDOR TO PROVIDE PHONE LINES REQUIRED TO SUPPORT THE LIVE SHOT POSITIONS AT FREEDOM PLAZA, WHICH WILL BE SUPPLYING LIVE SHOTS FOR VOA/TV WASHINGTON,DC DURING THE PRESIDENTIAL INAUGURATION. SERVICE DATE: JANUARY 21, 2013 DISCONNECT: JANUARY 22, 2013 PHONE LINES REQUIRED FOR THREE (3) IGF::OT::IGF
HC101317PA245VERIZON WASHINGTON, DC INC.Department of Defense$222.8
2017-03-202018-12-26517110IGF::OT::IGF CP000331EBM
HC101317PA241VERIZON WASHINGTON, DC INC.Department of Defense$222.8
2017-03-202018-12-26517110IGF::OT::IGF CP000329EBM
HC101313M0021VERIZON WASHINGTON, DC INC.Department of Defense$220.46
2013-01-182015-01-26517110CP000017EBM
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