Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FB587 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $293.24K | 2018-04-09 | 2020-10-31 | 517110 | IGF::OT::IGF NXEV003622EBM |
| 70FA3019F00000255 | VERIZON FEDERAL INC. | Department of Homeland Security | $293.23K | 2019-04-01 | 2019-06-30 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4332-TX. 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. |
| EX18 | CELLCO PARTNERSHIP | Department of Defense | $293.21K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| TMHQ09P0470 | CELLCO PARTNERSHIP | Department of the Treasury | $293.13K | 2009-09-30 | 2010-09-30 | 517210 | VERIZON WIRELESS |
| M6700117F0095 | CELLCO PARTNERSHIP | Department of Defense | $293.07K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HSFEHQ07J0142 | VERIZON FEDERAL INC. | Department of Homeland Security | $293.04K | 2007-09-05 | 2014-09-23 | 561499 | TELECOMMUNICATION SERVICES, WHICH INCLUDES PHONES, PAGER LEASES, BLACKBERRY DEVICES, AND CELLULAR ACTIVITIES. |
| GST0606BN0014 | FEDERAL NETWORK SYSTEMS LLC | General Services Administration | $292.83K | 2005-12-23 | 2007-12-31 | 541519 | IN ITSS UNDER PROJECT #K05LD515S00 IT SERVICES PER THE VENDOR PROPOSAL DATED DECEMBER 23, 2005 AND STATEMENT OF WORK: |
| W911SF20F0115 | CELLCO PARTNERSHIP | Department of Defense | $292.69K | 2020-07-21 | 2021-07-31 | 517312 | SPIRAL 3 MOBILE SERVICE PLAN |
| L602 | CELLCO PARTNERSHIP | Department of Defense | $292.56K | 2013-02-01 | 2018-01-31 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101919FA052 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $292.4K | 2019-04-30 | 2025-09-30 | 517110 | NXEV004944EBM |
| HC101308M6137 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $292.32K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC XDWP QT 1&2 FY08 |
| FA481417F0011 | CELLCO PARTNERSHIP | Department of Defense | $292.3K | 2017-03-07 | 2018-03-06 | 517210 | IGF::OT::IGF WIRELESS VOICE&DATA USCENTCOM J6 |
| 140A1620F0069 | CELLCO PARTNERSHIP | Department of the Interior | $292.23K | 2020-05-01 | 2025-07-31 | 541519 | WIRELESS SERVICES FOR OIMT (VERIZON) |
| 0177 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $292.11K | 2008-11-06 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03350 HAW |
| DJJ01830146 | VERIZON FEDERAL INC. | Department of Justice | $292.04K | 2008-09-23 | 2009-09-30 | — | PHONE SERVICE |
| CPSCF100109 | CELLCO PARTNERSHIP | Consumer Product Safety Commission | $292K | 2010-08-18 | 2012-07-14 | 541519 | CONTRACTOR SHALL PROVIDE WIRELESS TELEPHONE SERVICES FOR A PERIOD OF ONE (1) YEAR. |
| HC101317FH676 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $291.99K | 2017-11-09 | 2019-10-19 | 517110 | IGF::OT::IGF NXEV003325EBM |
| W912QG24F0009 | CELLCO PARTNERSHIP | Department of Defense | $291.95K | 2024-05-07 | 2025-05-06 | 517312 | WIRELESS SERVICES FOR THE SCARNG |
| HSFE3017J0056 | VERIZON FEDERAL INC. | Department of Homeland Security | $291.8K | 2016-12-22 | 2017-02-28 | 517110 | IGF::CT::IGF FEMA WIRE-LINE SERVICES |
| HC101318FB859 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $291.67K | 2018-03-19 | 2020-12-31 | 517110 | IGF::OT::IGF NXEV003709EBM |
| HC101307M6089 | VERIZON MARYLAND LLC | Department of Defense | $291.54K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC EWAITS BA NBR HC1013-05-H-0686 |
| HC101310F7394 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $291.39K | 2010-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000023 |
| HC101319FD809 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $291.31K | 2019-05-10 | 2025-08-31 | 517110 | NXEV004962EBM |
| D811 | CELLCO PARTNERSHIP | Department of Defense | $291.25K | 2012-02-07 | 2013-02-06 | 517210 | WIRELESS COMMUNICATION SERVICES |
| Q7G2 | CELLCO PARTNERSHIP | Department of Defense | $291.23K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |