Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD112 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $327.26K | 2021-07-26 | 2021-06-21 | 517110 | NXEV006376EBM MNS SERVICE |
| HC101318FH531 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $327.19K | 2018-10-20 | 2022-05-31 | 517110 | IGF::OT::IGF NXEV004367EBM |
| 0040 | CELLCO PARTNERSHIP | Executive Office of the President | $327.19K | 2012-03-16 | 2013-03-31 | 517210 | COMMUNICATION SERVICES |
| CNS14A00230001 | CELLCO PARTNERSHIP | Corporation for National and Community Service | $326.99K | 2014-09-30 | 2015-09-29 | 541519 | WIRELESS SERVICE FOR HEADQUARTERS PHONES |
| 0A03 | CELLCO PARTNERSHIP | Department of Defense | $326.9K | 2013-05-23 | 2014-05-31 | 517210 | 0030AN - UNLIMITED DATA PLAN |
| HC101313FA377 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $326.66K | 2013-05-21 | 2017-11-30 | 517110 | IGF::OT::IGF NXEV000157EBM |
| N6339419F0010 | CELLCO PARTNERSHIP | Department of Defense | $326.66K | 2018-11-01 | 2022-10-31 | 517312 | IGF::OT::IGF WIRELESS SERVICES |
| W912LA21F0007 | CELLCO PARTNERSHIP | Department of Defense | $326.52K | 2021-02-23 | 2023-02-28 | 517312 | FY21 RRB SPIRAL 3 WIRELESS SERVICES- BY |
| DOCGS35F0119PYA132309NC0200 | CELLCO PARTNERSHIP | Department of Commerce | $326.52K | 2009-01-14 | 2009-09-30 | 541519 | VERIZON CELL PHONE RENEWAL |
| D8N4 | CELLCO PARTNERSHIP | Department of Defense | $326.4K | 2014-04-03 | 2016-04-03 | 517210 | VOICE AND DATA SERVICE PLANS |
| 2C95 | CELLCO PARTNERSHIP | Department of Defense | $326.37K | 2011-07-14 | 2012-06-30 | 517110 | MONTHLY RECURRING CHARGES |
| HC101311F9118 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $326.19K | 2011-09-21 | 2024-11-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001207 |
| HC101319FD280 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $326.15K | 2019-04-06 | 2025-02-28 | 517110 | NXEV004911EBM |
| FA449713P0088 | VERIZON DELAWARE, LLC | Department of Defense | $326.14K | 2013-08-29 | 2015-09-14 | 517110 | IGF::OT::IGF RELOCATION OF SERVICE DELIVERY (SDP) |
| 0124 | CELLCO PARTNERSHIP | Department of Defense | $326.03K | 2007-10-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| D865 | CELLCO PARTNERSHIP | Department of Defense | $325.93K | 2013-05-02 | 2015-05-01 | 517210 | VOICE AND DATA SERVICE PLANS FROM VERIZON WIRELESS |
| W9124P20F3178 | CELLCO PARTNERSHIP | Department of Defense | $325.92K | 2020-06-02 | 2023-06-01 | 517312 | WIRELESS SERVICE |
| HC101318FD222 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $325.92K | 2018-06-06 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV003941EBM |
| 15DDH018F00000183 | CELLCO PARTNERSHIP | Department of Justice | $325.91K | 2018-10-01 | 2019-09-30 | 541519 | IGF::OT::IGF - SERVICE FOR CELL PHONES, AIRCARDS, MIFI DEVICES, MODEMS, IPADS, TRACKERS ETC. |
| HC101313FB710 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $325.81K | 2013-09-25 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV000570EBM |
| HC101314FB965 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $325.5K | 2016-11-11 | 2024-05-10 | 517110 | IGF::OT::IGF NXEV001249EBM |
| N0018923FR619 | CELLCO PARTNERSHIP | Department of Defense | $325.48K | 2023-09-22 | 2024-09-30 | 517312 | WIRELESS SERVICES |
| HC101916FA046 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $325.47K | 2016-03-28 | 2017-07-10 | 517110 | IGF::OT::IGF NXEV002131EBM |
| W91ZLK19F0155 | CELLCO PARTNERSHIP | Department of Defense | $325.33K | 2019-07-31 | 2023-08-01 | 517312 | WIRELESS SERVICES BASE YEAR |
| 47J00024F0049 | CELLCO PARTNERSHIP | General Services Administration | $325.27K | 2024-09-24 | 2025-09-23 | 517312 | OIG CELLULAR WIRELESS SERVICE |