Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124312F0009 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $307.03K | 2012-03-22 | 2013-02-28 | 517110 | BASE COMM AND DL CIRCUITS, TAXES AND SURCHARGES |
| TPDHUD13K0001 | CELLCO PARTNERSHIP | Department of the Treasury | $307K | 2012-10-01 | 2013-09-30 | 517210 | IGF::OT::IGF OTHER FUNCTION - WIRELESS SERVICE RENEWAL |
| DOCEA133W16NC0217 | CELLCO PARTNERSHIP | Department of Commerce | $306.84K | 2016-03-09 | 2019-03-08 | 541519 | IGF::OT::IGF WIRELESS SERVICES FOR THE NATIONAL WEATHER SERVICE. |
| HC101317FE985 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $306.68K | 2017-07-20 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV002956EBM |
| DOCST133015NC0177 | CELLCO PARTNERSHIP | Department of Commerce | $306.65K | 2015-02-13 | 2018-06-12 | 541519 | IGF::OT::IGF WIRELESS TELECOMMUNICATION SERVIES |
| 0130 | CELLCO PARTNERSHIP | Department of Defense | $306.56K | 2007-10-15 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| D848 | CELLCO PARTNERSHIP | Department of Defense | $306.41K | 2012-09-17 | 2013-09-23 | 517210 | WIRELESS COMMUNICATION SERVICES |
| W9124P24F0569 | CELLCO PARTNERSHIP | Department of Defense | $306.41K | 2024-09-24 | 2026-09-23 | 517112 | NEW VERIZON CONTRACT BASE FOR WIRELESS SERVICE. |
| TFSAHUD14K0001 | CELLCO PARTNERSHIP | Department of the Treasury | $306.32K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF - WIRELESS SERVICES |
| HC101318FF336 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $306.22K | 2018-08-09 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV004190EBM |
| N0018918FZ454 | CELLCO PARTNERSHIP | Department of Defense | $306.21K | 2018-10-01 | 2019-09-30 | 517312 | WIRELESS SERVICES |
| CF21 | CELLCO PARTNERSHIP | Department of Defense | $306.12K | 2012-10-31 | 2015-10-31 | 517210 | WIRELESS SERVICES FOR M68479 (4TH MARDIV) |
| HC101912F7003 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $305.86K | 2011-11-18 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001480 |
| HC101313FA378 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $305.78K | 2013-05-24 | 2023-06-30 | 517110 | IGF::OT::IGF NXEV000158EBM |
| FERC10P0206 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Energy | $305.72K | 2010-01-04 | 2014-09-30 | 517110 | TELE-COMMUNICATION SERVICES |
| HC101313FA351 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $305.57K | 2013-05-20 | 2018-12-31 | 517110 | IGF::OT::IGF NXEV000144EBM |
| 0001 | CELLCO PARTNERSHIP | Executive Office of the President | $305.49K | 2014-12-24 | 2015-12-23 | 517210 | WIRELESS SERVICE ''IGF::OT::IGF'' |
| HC101319FD356 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $305.46K | 2019-05-26 | 2024-12-31 | 517110 | NXEV004920EBM |
| N6572623F0009 | CELLCO PARTNERSHIP | Department of Defense | $305.4K | 2023-05-05 | 2024-04-30 | 517312 | WIRELESS SERVICES |
| HC101312F7368 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $305.13K | 2012-01-06 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001694 |
| MX68 | CELLCO PARTNERSHIP | Department of Defense | $304.98K | 2010-10-01 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES |
| HC101309M2182 | VERIZON MARYLAND LLC | Department of Defense | $304.74K | 2009-02-20 | 2014-03-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0525 (CSA) CPB 36 P 00420 301 |
| HC108422FB189 | CELLCO PARTNERSHIP | Department of Defense | $304.68K | 2022-06-15 | 2025-07-25 | 517312 | DVZW000015EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES |
| VA24613F0826 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $304.66K | 2012-10-01 | 2013-11-21 | 517110 | IGF::OT::IGF OTHER FUNCTION - PHONE SERVICE |
| 0107 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $304.52K | 2003-12-11 | 2011-02-03 | 541519 | — |