Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4390 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.6K | 2012-01-01 | 2016-03-05 | 517110 | VZBZ000450EBM |
| W9124P20F0051 | CELLCO PARTNERSHIP | Department of Defense | $295.49K | 2019-12-22 | 2023-12-21 | 517312 | OPTION YR 2 PM CARGO CELLULAR SVCS |
| NG02 | CELLCO PARTNERSHIP | Department of Defense | $295.07K | 2014-10-01 | 2017-12-31 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| 0035 | CELLCO PARTNERSHIP | Department of Defense | $295.02K | 2013-07-01 | 2017-06-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| 0217 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $294.98K | 2009-09-11 | 2009-11-11 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03427 ALK |
| DOCSB135013NC0238 | CELLCO PARTNERSHIP | Department of Commerce | $294.96K | 2013-04-22 | 2014-09-30 | 541519 | IGF::OT::IGF PROVIDE FOR VERIZON WIRELESS VOICE AMD DATA PLAN REQUIREMENTS IN SUPPORT OF INTERNATIONAL TRADE ADMINISTRATION (ITA),IN ACCORDANCE WITH THE TERMS, PROVISIONS AND CONDITIONS OF THE GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER GS-35F-0119P AND BLANKET PURCHASE AGREEMENT RA1330-09-BU-0053 BETWEEN VERIZON WIRELESS AND DOC, NOAA. |
| FA301618F0611 | CELLCO PARTNERSHIP | Department of Defense | $294.8K | 2018-08-22 | 2020-08-21 | 517210 | 500 VOICE MINUTES(CLIN0040AD) |
| 1V67 | CELLCO PARTNERSHIP | Department of Defense | $294.73K | 2017-06-01 | 2019-05-31 | 517210 | IGF::OT::IGF VERIZON |
| N402 | CELLCO PARTNERSHIP | Department of Defense | $294.7K | 2012-04-01 | 2012-09-30 | 517210 | WIRELESS SERVICES |
| VA644S22041 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $294.66K | 2011-10-01 | 2012-09-30 | 517110 | VOICE, DATA, TELECOMMUNICATION SERVICES |
| 0300 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $294.61K | 2011-06-17 | 2014-03-06 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION |
| 0214 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $294.35K | 2008-04-08 | 2012-06-01 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK. DS3 SDP W/STD MS PIC |
| W911YP21F0012 | CELLCO PARTNERSHIP | Department of Defense | $294.23K | 2021-04-01 | 2023-09-29 | 517312 | MOBILE DEVICE SERVICES BASE & OPTION YEAR |
| 0247 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $294.14K | 2008-12-23 | 2012-04-20 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| W91QV119F0152 | CELLCO PARTNERSHIP | Department of Defense | $294.07K | 2019-07-17 | 2023-07-16 | 517312 | JBMHH CELL PHONE SERVICES |
| W52P1J19F0777 | CELLCO PARTNERSHIP | Department of Defense | $293.89K | 2019-09-14 | 2022-09-13 | 517312 | CELLULAR SERVICES |
| 0213 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $293.85K | 2008-04-03 | 2012-05-03 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| 70FA3019F00000029 | VERIZON FEDERAL INC. | Department of Homeland Security | $293.63K | 2018-10-19 | 2018-12-31 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4339-PR. LOCAL TELECOMMUNICATION EQUIPMENT AND SERVICES TO SUPPORT FEMA INFRASTRUCTURE NATIONWIDE (CONUS AND OCONUS), WHICH WILL ENABLE THE AGENCY CHARGED WITH THE CENTRALIZED DIRECTION OF EMERGENCY MANAGEMENT TO FULFILL ITS MISSION. |
| HC101319FA662 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $293.62K | 2019-01-24 | 2024-12-31 | 517110 | NXEV004706EBM START VOIP TS - VOICE OVER INTERNET PROTOCOL TRANSPORT SERVICE |
| W91CRB18F0038 | CELLCO PARTNERSHIP | Department of Defense | $293.61K | 2018-03-11 | 2020-07-10 | 517210 | CELL PHONE EQUIPMENT AND DATA PLAN |
| W912CN20F0210 | CELLCO PARTNERSHIP | Department of Defense | $293.6K | 2020-01-30 | 2024-07-29 | 517312 | D304 JPMRC WIRELESS CONTRACT |
| HC101313FA359 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $293.56K | 2013-05-23 | 2017-11-30 | 517110 | IGF::OT::IGF NXEV000152EBM |
| N6890818F0044 | CELLCO PARTNERSHIP | Department of Defense | $293.54K | 2018-09-12 | 2023-09-14 | 517312 | WIRELESS SERVICES |
| M0026323F1015 | CELLCO PARTNERSHIP | Department of Defense | $293.46K | 2023-04-01 | 2024-03-31 | 517312 | NATIONWIDE WIRELESS SERVICE CONTRACT |
| HC101312F7087 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $293.4K | 2011-11-23 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001491 |