Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 141
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS20F0079 | CELLCO PARTNERSHIP | Department of Defense | $313.31K | 2020-03-06 | 2024-09-14 | 517312 | WIRELESS SERVICE NETCOM/ACOFS/G-6 |
| HC101317FC641 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $313.27K | 2017-03-31 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV002705EBM |
| HC101307F3676 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $312.78K | 2007-01-01 | 2010-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| HSCG8415F5DM001 | CELLCO PARTNERSHIP | Department of Homeland Security | $312.78K | 2014-10-01 | 2018-09-30 | 541519 | WIRELESS SERVICE OS3 KERRON BENN (757)398-6595 IGF::OT::IGF |
| NQ08 | CELLCO PARTNERSHIP | Department of Defense | $312.77K | 2012-09-28 | 2017-09-30 | 517210 | WIRELESS SERVICES |
| HC101315M6103 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $312.7K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF YQBRXC, YNAXSC, YQADXC, YQBXSC, YQBEPM, YRBAAC, YWBAXC FOR OTHER CSAS BEYOND ESTIMATED POP FOR MCIT FY15 |
| HSBP1012F00012 | CELLCO PARTNERSHIP | Department of Homeland Security | $312.69K | 2011-10-01 | 2012-09-30 | 541519 | INCREMENTAL FUNDING FOR CELL PHONE SERVICES |
| W912PQ14M0135 | CELLCO PARTNERSHIP | Department of Defense | $312.54K | 2014-05-08 | 2014-12-31 | 517210 | MNL (113 FUNDS) |
| 0003 | CELLCO PARTNERSHIP | Department of Defense | $312.28K | 2012-10-01 | 2017-09-30 | 517210 | WIRELESS SERVICES |
| HC101318FH656 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $312.24K | 2019-04-29 | 2025-08-31 | 517110 | IGF::OT::IGF NXEV004373EBM |
| N0040616CT004 | FRONTIER COMMUNICATIONS NORTHWEST INC. | Department of Defense | $312.08K | 2015-10-09 | 2016-09-30 | 517110 | IGF::OT::IGF DIAL TONE NAS WHIDBEY |
| V512C90144 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $312K | 2008-10-01 | 2008-12-31 | 517110 | LOCAL TELEPHONE SERVICE CHARGES FOR VAMHCS |
| SBA0001 | VERIZON FEDERAL INC. | Small Business Administration | $312K | 2009-06-26 | 2009-09-30 | 517911 | EXERCISE OPTION YEAR ONE |
| TPDHUD12K00003 | CELLCO PARTNERSHIP | Department of the Treasury | $311.82K | 2011-10-01 | 2012-12-30 | 517210 | WIRELESS RENEWAL |
| DU100200305BS3QACCA0124 | VERIZON MARYLAND LLC | Department of Housing and Urban Development | $311.81K | 2003-05-15 | 2004-05-27 | 517110 | — |
| D972 | CELLCO PARTNERSHIP | Department of Defense | $311.77K | 2010-07-21 | 2011-07-20 | 517110 | AMERICA'S CHOICE 600 WITH SHARE OPTION |
| HSBP1008F19690 | ALLTEL CORPORATION | Department of Homeland Security | $311.4K | 2007-10-01 | 2008-09-30 | — | CELL PHONE SERVICE |
| D8HY | CELLCO PARTNERSHIP | Department of Defense | $311.25K | 2017-09-09 | 2019-09-08 | 517210 | VERIZON WIRELESS SERVICES |
| 20342122F00066 | CELLCO PARTNERSHIP | Department of the Treasury | $311.07K | 2022-09-30 | 2026-09-29 | 517312 | CELLCO/VERIZON |
| HC101318FE523 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $310.9K | 2018-07-14 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV004090EBM |
| HC101318FG357 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $310.65K | 2018-08-25 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV004249EBM |
| FY21 | CELLCO PARTNERSHIP | Department of Defense | $310.27K | 2009-09-30 | 2020-06-24 | 517212 | MONTHLY RECURRING CHARGES TO CONSIST OF: |
| GAO15DI0008 | CELLCO PARTNERSHIP | Government Accountability Office | $310.07K | 2015-04-30 | 2020-04-30 | 541519 | IGF::CT::IGF WIRELESS DATA AND CELLULAR SERVICES |
| HC101912F7001 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $309.97K | 2011-11-10 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001465 |
| TMHQ11P0017 | CELLCO PARTNERSHIP | Department of the Treasury | $309.84K | 2010-10-01 | 2011-09-30 | 517210 | WIRELESS TELECOMM SERVICES VERIZON WIRELESS (CELLCO) |