Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 135
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FB657 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $330.05K | 2020-03-23 | 2024-05-01 | 517110 | NXEV005668EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| FA301620F0245 | CELLCO PARTNERSHIP | Department of Defense | $329.99K | 2020-06-26 | 2020-07-27 | 517312 | IPAD AIR (3RD GENERATION) 10.5" SCREEN PROTECTORS |
| W911SF23F0076 | CELLCO PARTNERSHIP | Department of Defense | $329.93K | 2023-07-01 | 2024-06-30 | 517312 | VERIZON WIRELESS CONTRACT CLIN 6001 |
| HC101313M2057 | VERIZON MARYLAND LLC | Department of Defense | $329.78K | 2013-01-24 | 2018-01-24 | 517110 | CPBW12069818Q (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0525 |
| HC101315FC153 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $329.44K | 2015-08-25 | 2018-10-08 | 517110 | IGF::OT::IGF NXEV001825EBM |
| 1TDW | CELLCO PARTNERSHIP | Department of Defense | $329.23K | 2012-10-04 | 2013-09-30 | 517210 | CELL PHONE |
| 0179 | CELLCO PARTNERSHIP | Department of Defense | $329.21K | 2005-09-30 | 2009-06-03 | 517212 | 200512!504192!2100!W91RUS!ACA, FORT HUACHUCA !DAAB3202A0018 !A!N! !Y!0179 ! !20050930!20051030!968904698!968904698!107212169!N!CELLCO PARTNERSHIP !180 WASHINGTON VALLEY RD !BEDMINSTER !NJ!07921!24670!003!04!FORT HUACHUCA !COCHISE !ARIZONA !+000000335873!N!N!000000000000!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !* !517212!E! !9! ! ! ! ! !20200930!C!A!N!A! !D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!Y! ! ! ! ! ! !0001! ! |
| HC101310M6099 | VERIZON SOUTH INC | Department of Defense | $329.09K | 2009-10-01 | 2014-07-31 | 517110 | XGSD PDC FOR FTS CSAS AFTER ESTIMATED POP FOR FY 10. |
| 2M59 | CELLCO PARTNERSHIP | Department of Defense | $329.07K | 2016-02-23 | 2018-02-28 | 517210 | JFHQ-NCCR/MDW WIRELESS PHONE SUPPORT, FT. MYER, VA. |
| HC101311F9445 | VERIZON FEDERAL INC. | Department of Defense | $329.03K | 2011-07-30 | 2013-04-30 | 517110 | DELIVERY/TASK ORDER FOR GS00Q11NSD0037 (CSA) FTSMP1 W 835120VBN |
| HC101311F8665 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $328.91K | 2011-08-31 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001039 |
| HQTR0200207CW92071GS11K00BJS0005 | VERIZON FEDERAL INC. | National Aeronautics and Space Administration | $328.81K | 2002-07-15 | 2009-12-31 | 517110 | SERVICE AGREEMENT WASHINGTON INTERAGENCY TELECOMMUNICATION SYSTEM (WITS) |
| FA301625F0107 | CELLCO PARTNERSHIP | Department of Defense | $328.75K | 2025-03-01 | 2027-02-28 | 517112 | SPIRAL 4 WIRELESS SERVICES, BROOKE ARMY MEDICAL CENTER, INFORMATION MANAGEMENT DIVISION (BAMC/IMD), JOINT BASE SAN ANTONIO - FORT SAM HOUSTON, TX |
| HC101315FC596 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $328.66K | 2015-09-30 | 2021-08-31 | 517110 | IGF::OT::IGF NXEV001925EBM |
| HSFEHQ07J0137 | VERIZON FEDERAL INC. | Department of Homeland Security | $328.61K | 2006-07-01 | 2014-10-06 | 561499 | TELEPHONE SERVICE FOR FEMA EMPLOYEES |
| HC101313M2058 | VERIZON MARYLAND LLC | Department of Defense | $328.57K | 2013-01-24 | 2018-01-24 | 517110 | CPBW12069518Q (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0525 |
| 2CA7 | CELLCO PARTNERSHIP | Department of Defense | $328.35K | 2016-02-01 | 2018-01-31 | 517210 | 400 VOICE MINUTES + UNLIMITED DOMESTIC |
| MY77 | CELLCO PARTNERSHIP | Department of Defense | $328.08K | 2009-10-01 | 2010-09-30 | 517212 | WIRELESS COMMUNICATIONS TO SUPPORT CBIRF |
| N0018919FZ009 | VERIZON FEDERAL INC. | Department of Defense | $328.03K | 2018-10-01 | 2019-09-30 | 517110 | CENTREX SUPPORT SERVICES |
| 0013 | CELLCO PARTNERSHIP | Executive Office of the President | $328K | 2015-12-24 | 2016-12-23 | 517210 | WIRELESS SERVICES IGF::OT::IGF |
| HC101311F9248 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $327.95K | 2011-09-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001273 |
| VA118A14P0412 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $327.89K | 2013-10-01 | 2016-09-30 | 517919 | LOCAL CALLING, IGF::OT::IGF |
| HC101307M6326 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $327.44K | 2006-10-01 | 2011-09-30 | 517110 | CAR FOR PDC B4VVDB, BA DCA200-92-H-0104 |
| W56KGY19F0101 | CELLCO PARTNERSHIP | Department of Defense | $327.4K | 2019-08-31 | 2024-08-30 | 517312 | WIRELESS SERVICES AND HARDWARE TASK ORDER OFF OF SPIRAL 3 NAVY CONTRACT FOR ARMY PROGRAM MANAGER TERRESTRIAL SENSORS |
| MUN1 | CELLCO PARTNERSHIP | Department of Defense | $327.32K | 2012-09-27 | 2017-09-30 | 517210 | WIRELESS SERVICES |