Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFEHQ09J0012 | VERIZON FEDERAL INC. | Department of Homeland Security | $325.21K | 2009-01-31 | 2009-01-31 | 517911 | VERIZON ORDER |
| HSFEHQ06J0119 | VERIZON FEDERAL INC. | Department of Homeland Security | $325.14K | 2006-08-16 | 2014-09-23 | 561499 | PAGERS, CELL PHONES, BLACKBERRIES, LOCAL PHONES, SERVICE, AND ACTIVATION FEES |
| W9124V19F0010 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $325K | 2019-03-01 | 2020-02-29 | 517110 | J6 NETWORX FEB19-FEB20 |
| D915 | CELLCO PARTNERSHIP | Department of Defense | $324.86K | 2009-08-28 | 2010-08-28 | 517110 | EQUIPMENT & SERVICES |
| HC101307M6350 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $324.52K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC WAXXBB, BA DCA200-92-H-0104 |
| HC101313M6722 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $324.16K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF CNA7AD, CNABFJ, CNABV6, CNBACN, CNK7AD, CNUEBB PDC FOR MCIT CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HHSN276201700002A | CELLCO PARTNERSHIP | Department of Health and Human Services | $324.05K | 2017-01-09 | 2017-10-23 | 517210 | VERIZON WIRELESS:1106755 [17-000275] IGF::OT::IGF |
| D8BE | CELLCO PARTNERSHIP | Department of Defense | $323.82K | 2015-12-03 | 2017-12-21 | 517210 | VOICE AND SERVICE DATA PLAN |
| 15DDH019F00000068 | CELLCO PARTNERSHIP | Department of Justice | $323.58K | 2019-10-01 | 2020-09-30 | 541519 | SERVICE FOR CELL PHONES, AIRCARDS, MIFI DEVICES, MODEMS, IPADS, TRACKERS ETC. |
| HC101912F7034 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $323.57K | 2011-11-07 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001421 |
| HC101314FC970 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $323.16K | 2014-09-30 | 2017-05-30 | 517110 | IGF::OT::IGF NXEV001410EBM |
| EN01 | CELLCO PARTNERSHIP | Department of Defense | $322.95K | 2011-03-30 | 2012-03-31 | 517210 | DON WIRELESS SERVICES |
| HC101307M6320 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $322.93K | 2006-10-01 | 2011-09-30 | 517110 | CAR FOR PDC AJXLSN, BA DCA200-92-H-0104 |
| HC101314FA991 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $322.92K | 2014-03-24 | 2024-01-14 | 517110 | IGF::OT::IGF NXEV000995EBM |
| F3G1 | CELLCO PARTNERSHIP | Department of Defense | $322.45K | 2013-10-01 | 2014-09-30 | 517210 | IGF::CT::IGF CELL PHONE SERVICE |
| W912PQ13M0109 | CELLCO PARTNERSHIP | Department of Defense | $322.33K | 2012-10-01 | 2013-09-30 | 517210 | FY 13 VERIZON WIRELESS - MNL (113 FUNDS) |
| HC101318FE634 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $322.31K | 2018-07-16 | 2021-05-31 | 517110 | IGF::OT::IGF NXEV004096EBM |
| 191BWC20F0030 | MCI COMMUNICATIONS SERVICES LLC | Department of State | $322.19K | 2019-10-01 | 2020-09-30 | 517110 | VERIZON NETWORX IP SERVICES |
| 1L02 | CELLCO PARTNERSHIP | Department of Defense | $322.16K | 2006-10-10 | 2011-09-30 | 517110 | AMERICA'S CHOICE FOR BUSINESS |
| HC101312F7088 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $322.14K | 2011-11-10 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001428 |
| VA241P0446 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $321.98K | 2008-02-11 | 2010-09-30 | 517210 | CELLULAR TELEPHONE SERVICE |
| 0267 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $321.72K | 2009-08-27 | 2012-11-14 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| HC101312F7447 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $321.67K | 2012-01-10 | 2021-03-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001703 |
| FA480018FG002 | CELLCO PARTNERSHIP | Department of Defense | $321.55K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| HC101313F7181 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $321.39K | 2012-12-14 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003212 |