Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB547 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $361.33K | 2013-09-30 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV000220EBM |
| GSAX12345 | VERIZON FEDERAL INC. | General Services Administration | $361.31K | 2016-09-21 | 2020-05-30 | 517110 | IGF::OT::IGF OTHER FUNCTION TOPS ORDERS |
| 2L07 | CELLCO PARTNERSHIP | Department of Defense | $361.05K | 2011-12-15 | 2012-12-14 | 517210 | WIRELESS CELL PHONE SERVICE POP: 15 DEC 2011 THRU 14 DEC 2011 |
| 9009 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $361.01K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0230 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $360.89K | 2008-07-29 | 2012-11-21 | 541519 | DREN NEW DS3 INSTALLATION AND OPERATION. |
| W911SG24F0012 | CELLCO PARTNERSHIP | Department of Defense | $360.89K | 2023-11-25 | 2024-11-24 | 517312 | CELLULAR SERVICE CONTRACT FY 24 |
| 4012 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $360.86K | 2010-03-12 | 2019-04-12 | 517110 | VZBZ000255EBM; 2.048MB CIRCUIT |
| N0024424F0553 | CELLCO PARTNERSHIP | Department of Defense | $360.84K | 2024-10-01 | 2025-09-30 | 517112 | WIRELESS SERVICES |
| HC102113M0031 | VERIZON DEUTSCHLAND GMBH | Department of Defense | $360.75K | 2013-10-15 | 2019-06-23 | 517110 | IGF::OT::IGF VZDG000004EBM |
| HSBP1010F00028 | CELLCO PARTNERSHIP | Department of Homeland Security | $360.53K | 2009-10-01 | 2010-09-30 | 541519 | CELL PHONE SERVICE |
| HC101315FC588 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $360.5K | 2015-09-29 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV001921EBM |
| 0007 | CELLCO PARTNERSHIP | Department of Defense | $360.44K | 2016-09-19 | 2017-09-29 | 517210 | SERVICE FOR CELL PHONE (VOICE ONLY) |
| N0018917FZ596 | VERIZON CONNECT NWF INC | Department of Defense | $360.27K | 2017-08-28 | 2018-08-31 | 334511 | MONITORING OF VEHICLE MONITORING DEVICES IGF::OT::IGF |
| 9B01 | CELLCO PARTNERSHIP | Department of Defense | $360.08K | 2011-09-24 | 2012-09-23 | 517210 | MOBILE BROADBAND |
| VA642C90116 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $360K | 2009-09-12 | 2009-09-30 | 517110 | TELECOM SERVICES |
| VA52812F0022 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $360K | 2011-10-01 | 2012-03-31 | 541519 | WIRELESS NETWORK TELECOMMUNICATIONS SERVICES |
| DJFA1D103101 | CELLCO PARTNERSHIP | Department of Justice | $360K | 2010-10-27 | 2011-09-30 | 541519 | 0200 - CELL PHONE SERVICE |
| VA613C10201 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $359.87K | 2010-10-01 | 2014-06-04 | 517110 | TELEPHONE SERVICES |
| D8KE | CELLCO PARTNERSHIP | Department of Defense | $359.73K | 2017-10-27 | 2019-12-25 | 517210 | VOICE AND DATA SERVICES |
| 0220 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $359.31K | 2009-07-13 | 2012-07-13 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 50175 HAW |
| VP96 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $358.99K | 2014-11-05 | 2017-09-22 | 517110 | IGF::OT::IGF VZBZ000585EBM DTS-PII - NEW START |
| HC101313FB067 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $358.86K | 2013-09-03 | 2018-11-30 | 517110 | IGF::OT::IGF NXEV000339EBM |
| HC101308M6033 | VERIZON WASHINGTON, DC INC. | Department of Defense | $358.86K | 2008-03-31 | 2011-09-30 | 517110 | WHCA CSA AFTER EST POP FOR PDC TAFT Q1&2 FY08 |
| HC101310F6059 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $358.47K | 2009-10-01 | 2011-09-30 | 517110 | NETWORX USAGE FY 10 QT 1&2 FOR DPC S VGAYES, VGDDE4, VGF9ES, VGFBDS, VGFBES, VGFFDS, VGFFES, VGFFNC, VGHHCS, VGHHE2, VGNNEF, VGNNES, VGRRES, VGRSES |
| 2M91 | CELLCO PARTNERSHIP | Department of Defense | $358.41K | 2017-09-29 | 2019-09-28 | 517210 | CLIN 0040AD 400 VOICE MINUTES UNLIMITED |