Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1M04 | CELLCO PARTNERSHIP | Department of Defense | $296.85K | 2011-09-27 | 2012-09-30 | 517210 | WIRELESS SERVICE |
| HC101318FC188 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $296.82K | 2018-04-09 | 2024-12-31 | 517110 | IGF::OT::IGF NXEV003775EBM |
| TIRNO09Z000020022 | CELLCO PARTNERSHIP | Department of the Treasury | $296.78K | 2010-10-04 | 2014-08-31 | 541519 | VERIZON BLACKBERRIES |
| W911S818F0118 | CELLCO PARTNERSHIP | Department of Defense | $296.61K | 2018-05-02 | 2019-05-02 | 517210 | CLIN 0040AD SMARTP/BB BUNDLE |
| VA512C00133 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $296.53K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL TELEPHONE SERVICE CHARGES FOR VAHMCS AND VET CENTERS |
| DJJ16FUSA970113 | CELLCO PARTNERSHIP | Department of Justice | $296.51K | 2016-09-20 | 2021-06-30 | 541519 | CELLULAR SERVICE |
| HC101319FG284 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $296.37K | 2019-09-13 | 2025-04-30 | 517110 | NXEV005302EBM ETHERNET ACCESS - 100 MBPS |
| BR02 | CELLCO PARTNERSHIP | Department of Defense | $296.21K | 2012-10-24 | 2013-10-23 | 517210 | WIRELESS SERVICES |
| M0026325F1027 | CELLCO PARTNERSHIP | Department of Defense | $296.19K | 2025-04-01 | 2027-03-31 | 517112 | NATIONWIDE WIRELESS SERVICES CONTRACT |
| 1331L521FNCNL0091 | CELLCO PARTNERSHIP | Department of Commerce | $296.19K | 2021-02-26 | 2026-03-31 | 541519 | CELLULAR SERVICES AND DEVICES |
| CJ34 | CELLCO PARTNERSHIP | Department of Defense | $296.11K | 2014-12-11 | 2016-12-31 | 517210 | IGF::OT::IGF FSC 5805 - TELE EQUIP SRM |
| 1G13 | CELLCO PARTNERSHIP | Department of Defense | $296.11K | 2013-02-20 | 2014-11-01 | 517210 | 500 MINUTE VOICE PLAN - 0020AF |
| HC101313F7018 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $296.1K | 2012-11-02 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003139 |
| HC101319FD081 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $296.08K | 2019-03-28 | 2020-08-14 | 517110 | NXEV004900EBM |
| VA650C00090 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $296.04K | 2009-10-01 | 2010-09-30 | 517110 | LAND LINE PHONE AND DATA |
| W15QKN24F5320 | CELLCO PARTNERSHIP | Department of Defense | $296.04K | 2024-07-12 | 2025-06-30 | 517112 | UNLIMITED VOICE/TEXT/DATA/TAXES/CHARGES, ESIC BASIC YEAR CELLPHONE CONTRACT |
| W91ZLK19F0001 | CELLCO PARTNERSHIP | Department of Defense | $295.96K | 2018-11-01 | 2019-10-31 | 517210 | VERIZON WIRELESS SERVICES |
| DOCGS11K00BJD0005SB134109NC0067 | VERIZON FEDERAL INC. | Department of Commerce | $295.94K | 2008-12-24 | 2009-12-31 | 513310 | VERIZON WITS TELEPHONE SERVICES |
| HC101313M0089 | VERIZON PENNSYLVANIA LLC | Department of Defense | $295.83K | 2013-03-29 | 2018-06-25 | 517110 | BP000003EBM |
| 0125 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.76K | 2007-10-01 | 2012-10-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01491 ALK FOR DCA20000D5000. |
| 0124 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.76K | 2007-10-01 | 2012-10-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01487 ALK FOR DCA20000D5000. |
| VA24612F0370 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $295.64K | 2011-10-01 | 2013-10-22 | 517110 | CONTINUED LOCAL PHONE SERVICE |
| 3024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.63K | 2009-07-10 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 3023 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.63K | 2009-07-10 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 4391 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.6K | 2012-01-01 | 2016-03-05 | 517110 | VZBZ000451EBM |