Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124V18F0002 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.45K | 2018-02-28 | 2019-09-06 | 517110 | J6- NETWORK OPTION |
| W912SV18F0021 | CELLCO PARTNERSHIP | Department of Defense | $335.24K | 2018-09-01 | 2020-04-30 | 517210 | J6 CELL PHONE COVERAGE IGF::OT::IGF |
| HC101315FB546 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.2K | 2015-06-08 | 2017-09-29 | 517110 | IGF::OT::IGF NXEV001702EBM |
| HC101315FB512 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.2K | 2015-06-08 | 2017-09-29 | 517110 | IGF::OT::IGF NXEV001691EBM |
| 1V72 | CELLCO PARTNERSHIP | Department of Defense | $335.17K | 2017-10-03 | 2019-10-02 | 517210 | IGF::OT::IGF VERIZON CELLULAR SERVICES |
| 0024 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.03K | 2002-09-23 | 2011-03-15 | 541519 | — |
| HC101315FC081 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.02K | 2015-08-28 | 2025-10-31 | 517110 | IGF::OT::IGF NXEV001806EBM |
| HC101317FH678 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.02K | 2017-11-05 | 2023-11-30 | 517110 | IGF::OT::IGF NXEV003326EBM |
| EX06 | CELLCO PARTNERSHIP | Department of Defense | $334.37K | 2011-04-01 | 2012-09-30 | 517210 | DON WIRELESS SERVICES |
| 0013 | CELLCO PARTNERSHIP | Executive Office of the President | $334.35K | 2010-04-01 | 2011-03-31 | 517210 | BPA CALL FOR WIRELESS SERVICE |
| 0041 | CELLCO PARTNERSHIP | Department of Defense | $334.35K | 2013-05-30 | 2015-06-04 | 517210 | WIRELESS SERVICES AND EQUIPMENT |
| HC101320FD236 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $334.25K | 2020-08-27 | 2022-10-25 | 517110 | NXEV005938EBM - MNS SUPPORT - SR CIRCUIT PROVISIONING ENGINEER |
| MCITWD0597HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $334.23K | 2008-07-24 | 2008-08-24 | — | DELIVERY/TASK ORDER (CSA) MCIT W D0597 HAW |
| W911SF24F0158 | CELLCO PARTNERSHIP | Department of Defense | $334.19K | 2024-09-18 | 2026-09-17 | 517112 | WIRELESS CONTRACT BASE |
| HC101321FB898 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $334.16K | 2021-04-08 | 2021-03-01 | 517110 | NXEV006305EBM MNS CHANGE MANAGEMENT |
| HC101318FE776 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $334.11K | 2018-07-20 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV004115EBM |
| 0007 | CELLCO PARTNERSHIP | Executive Office of the President | $334.08K | 2009-04-01 | 2010-03-31 | 517210 | — |
| 0133 | CELLCO PARTNERSHIP | Department of Defense | $334.06K | 2017-12-11 | 2020-01-01 | 517210 | IGF::OT::IGF VOICE&DATA |
| VA24413F2365 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $333.9K | 2013-01-01 | 2013-03-31 | 541519 | IGF::OT::IGF |
| VA24413F1410 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $333.9K | 2012-10-01 | 2012-12-31 | 541519 | LEC PHONE BILL IGF::OT::IGF |
| HSFEHQ07J0134 | VERIZON FEDERAL INC. | Department of Homeland Security | $333.78K | 2006-07-01 | 2007-06-30 | 561499 | BLACKBERRIES, CELL PHONES, PAGERS, LOCAL TELEPHONE SERVICE AND CELL PHONE ACCESSORIES |
| HC101317FD291 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $333.77K | 2017-05-29 | 2023-05-31 | 517110 | IGF::OT::IGF NXUV002836EBM |
| CNS12A00320001 | CELLCO PARTNERSHIP | Corporation for National and Community Service | $333.74K | 2012-09-30 | 2013-09-29 | 541519 | MOBILE DEVICES SUPPLIES AND SERVICES |
| HSFEHQ09J0010 | VERIZON FEDERAL INC. | Department of Homeland Security | $333.64K | 2009-01-21 | 2009-01-31 | 517911 | VERIZON TELECOM DELIVERY ORDER |
| W91SMC22F0004 | CELLCO PARTNERSHIP | Department of Defense | $333.61K | 2022-06-30 | 2024-06-30 | 517312 | VERIZON MOBILE DEVICE CONTRACT |