Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307F3510 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $346.27K | 2007-01-01 | 2010-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| HC101314FA600 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $346.16K | 2014-02-24 | 2025-12-31 | 517110 | IGF::OT::IGF NXEV000919EBM |
| 4400 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $346.15K | 2012-04-01 | 2017-10-06 | 517110 | VZBZ000462EBM |
| 0223 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $345.87K | 2008-06-04 | 2014-02-18 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| 9B35 | CELLCO PARTNERSHIP | Department of Defense | $345.83K | 2016-08-16 | 2017-09-23 | 517210 | IGF::OT::IGF WIRELESS DEVICE SERVICE RENEWAL |
| 70FA3019F00000246 | CELLCO PARTNERSHIP | Department of Homeland Security | $345.71K | 2019-03-07 | 2019-06-06 | 517312 | FUNDING FOR MONTHLY RECURRING CHARGES |
| HC101319FC489 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $345.7K | 2019-03-28 | 2021-12-31 | 517110 | NXEV004857EBM - START 1GIG ETHERNET SERVICE |
| 0239 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $345.65K | 2008-09-30 | 2012-04-05 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION. |
| M6786118F0019 | CELLCO PARTNERSHIP | Department of Defense | $345.28K | 2018-03-29 | 2023-09-30 | 517312 | WIRELESS SERVICES FOR FORCE HEADQUARTERS GROUP IGF::OT::IGF |
| BR22 | CELLCO PARTNERSHIP | Department of Defense | $345.08K | 2018-04-16 | 2018-12-29 | 517210 | 0040AE SMART PHONE (W/CREDIT) |
| 4440 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $345.01K | 2013-01-25 | 2017-02-13 | 517110 | VZBZ000507EBM |
| V650C90039 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $345K | 2008-10-01 | 2009-09-30 | 517110 | VERIZON MONTHLY VOICE SERVICES |
| HSFEHQ06J0104 | VERIZON FEDERAL INC. | Department of Homeland Security | $344.94K | 2006-03-28 | 2014-10-06 | 561499 | LOCAL TELEPHONE SERVICE, PAGERS, BLACKBERRIES, CELLULAR PHONES, AND ACTIVATIONS |
| HC101317FD278 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $344.85K | 2017-06-04 | 2024-12-31 | 517110 | IGF::OT::IGF NXEV002832EBM |
| NB56 | CELLCO PARTNERSHIP | Department of Defense | $344.66K | 2009-10-01 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101313FB479 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $344.61K | 2013-09-18 | 2021-02-28 | 517110 | IGF::OT::IGF NXEV000476EBM |
| HC101311F9526 | VERIZON FEDERAL INC. | Department of Defense | $344.54K | 2011-07-01 | 2011-09-30 | 517110 | DELIVERY/TASK ORDER FOR GS00Q11NSD0037 (CSA) FTSMP1 W 835053VBN |
| HC101311F9249 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $344.41K | 2011-09-30 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001274 |
| 0221 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $344.34K | 2009-06-10 | 2014-06-10 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03403 HAW |
| S5121A14P0040 | CELLCO PARTNERSHIP | Department of Defense | $344.28K | 2014-09-30 | 2017-09-29 | 517110 | IGF::CT::IGF TELECOM SERVICES 3154237274494257 |
| HC101312F9852 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $344.02K | 2012-04-19 | 2024-09-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002547 |
| V673C90540 | FRONTIER FLORIDA LLC | Department of Veterans Affairs | $344K | 2009-02-01 | 2009-09-30 | 517210 | LOCAL TELEPHONE VOICE SERVICES |
| HT001425F0040 | CELLCO PARTNERSHIP | Department of Defense | $343.67K | 2025-03-10 | 2027-03-09 | 517112 | WIRELESS SERVICES WITH DEVICES. |
| DJJ01830175 | VERIZON FEDERAL INC. | Department of Justice | $343.63K | 2010-10-01 | 2011-03-31 | — | TRUNK EXCHANGE ACCESS |
| 0A06 | CELLCO PARTNERSHIP | Department of Defense | $343.49K | 2014-05-27 | 2015-05-31 | 517210 | WIRELESS SERVICES |