Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693C7324M000002 | VERIZON VIRGINIA LLC | Department of Transportation | $316.02K | 2024-02-14 | 2026-12-31 | 517111 | AGREEMENT TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE IMPACTED UNDERGROUND VERIZON FIBER OPTIC (FO) FACILITIES BETWEEN COLUMBIA PIKE AND ARMY NAVY DRIVE WHICH ARE IN DIRECT CONFLICT WITH THE |
| 0175 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $316.01K | 2007-06-15 | 2010-06-18 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| VA255657SC9148 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $315.95K | 2008-10-01 | 2009-09-30 | 517110 | PBX TELEPHONE MAINTENANCE |
| VA255657SC8079 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $315.95K | 2007-10-01 | 2008-09-30 | — | PBX TELEPHONE MAINTENANCE |
| HC101312F7278 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $315.93K | 2011-11-23 | 2019-09-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001455 |
| W15QKN21F0232 | CELLCO PARTNERSHIP | Department of Defense | $315.77K | 2021-04-19 | 2023-10-30 | 517312 | ESIC WIRELESS SERVICES. |
| IND14PD00107 | CELLCO PARTNERSHIP | Department of the Interior | $315.7K | 2013-11-04 | 2016-04-23 | 541519 | WIRELESS SERVICES FOR OST IGF::OT::IGF |
| HC101317FF358 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $315.66K | 2017-08-03 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV003001EBM |
| HC101314FA880 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $315.61K | 2014-03-14 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV000966EBM |
| 1T50 | CELLCO PARTNERSHIP | Department of Defense | $315.51K | 2013-10-29 | 2016-01-07 | 517210 | WIRELESS SERVICES |
| 0253 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $315.32K | 2009-03-10 | 2012-09-19 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION - LITTLETON, CO. |
| GAO12DI0011 | CELLCO PARTNERSHIP | Government Accountability Office | $315.12K | 2011-10-01 | 2012-09-30 | 541519 | VERIZON WIRELESS INCORPORATED |
| HC101317F6799 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $315.01K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF NCCM6Z CU535U CCCM51 CU535W CU53MU CU53CN CCCM23 CU535G NCCM6X CU53HU CU535J PDCS FOR PL8213 NAVY EXPIRED NXUV CSAS FY17 |
| 9B24 | CELLCO PARTNERSHIP | Department of Defense | $314.97K | 2014-08-19 | 2015-09-23 | 517210 | IGF::OT::IGF VERIZON WIRELESS SERVICE |
| NS03 | CELLCO PARTNERSHIP | Department of Defense | $314.96K | 2011-06-01 | 2012-09-30 | 517210 | DON WIRELESS SERVICES - BASE PERIOD |
| W9124720F0113 | CELLCO PARTNERSHIP | Department of Defense | $314.81K | 2020-03-22 | 2023-03-21 | 517312 | WIRELESS SERVICES |
| HC101317FF031 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $314.72K | 2017-07-20 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV002957EBM |
| 1331L521FNAAA0116 | CELLCO PARTNERSHIP | Department of Commerce | $314.54K | 2021-03-24 | 2024-09-15 | 541519 | CELLULAR SERVICES FOR THE OFFICE OF THE UNDER SECRETARY |
| H9821014F0002 | CELLCO PARTNERSHIP | Department of Defense | $314.34K | 2013-12-21 | 2016-12-20 | 541519 | BLACKBERRY WIRELESS SERVICES IGF::OT::IGF |
| HHSH250201300077G | CELLCO PARTNERSHIP | Department of Health and Human Services | $314.29K | 2013-09-27 | 2014-09-30 | 541519 | IGF::OT::IGF VERIZON BROADBAND ACCESS SERVICE |
| 0021 | CELLCO PARTNERSHIP | Department of Defense | $314.17K | 2013-01-31 | 2017-09-30 | 517210 | WIRELESS SERVICES |
| EN04 | CELLCO PARTNERSHIP | Department of Defense | $314.02K | 2009-10-01 | 2010-09-30 | 517212 | CELLULAR PHONE SERVICES |
| F12PO4110000241281 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $314K | 2011-11-03 | 2012-09-30 | 517110 | NY&WITS3 TELCOM SERV |
| VA688C00084 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $313.47K | 2009-10-01 | 2013-09-16 | 541519 | WIRELESS SERVICE |
| W912QG25FA006 | CELLCO PARTNERSHIP | Department of Defense | $313.46K | 2025-05-07 | 2027-05-06 | 517112 | VERIZON WIRELESS DEVICES AND NETWORK SERVICES FOR THE SOUTH CAROLINA ARMY NATIONAL GUARD. |