Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA251716FG001 | CELLCO PARTNERSHIP | Department of Defense | $288.8K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| V644S06022 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $288.79K | 2010-01-07 | 2010-01-07 | 541519 | UNAUTHORIZED COMMITMENT FOR WIRELESS PHONE SERVICES |
| HC101314FB285 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $288.5K | 2014-07-30 | 2018-11-30 | 517110 | IGF::OT::IGF NXEV001051EBM |
| JG08 | CELLCO PARTNERSHIP | Department of Defense | $288.47K | 2007-11-19 | 2009-11-05 | 517212 | AMERICA CHOICE NATIONAL SHARE PLAN POOLE |
| 0307 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $288.32K | 2011-11-29 | 2014-06-01 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| HC101313M6010 | VERIZON WASHINGTON, DC INC. | Department of Defense | $288.05K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TASS TATP TAFT TATT TAKT TARZ TAOA PDCS FOR WHCA USAGE CSAS FOR CP Q1&2 FY13 |
| DOCGS00T97NSD001YA132308NC0182 | VERIZON FEDERAL INC. | Department of Commerce | $288K | 2008-01-07 | 2008-09-30 | — | CELL PHONE AIRTIME |
| W911RX19F0176 | CELLCO PARTNERSHIP | Department of Defense | $287.96K | 2019-08-09 | 2024-09-02 | 517312 | WIRELESS SERVICES |
| 7N01 | CELLCO PARTNERSHIP | Department of Defense | $287.88K | 2011-07-01 | 2012-09-30 | 517210 | DON WIRELESS SERVICES |
| DEDT0000343 | CELLCO PARTNERSHIP | Department of Energy | $287.84K | 2009-04-01 | 2013-03-31 | 541519 | VERIZON WIRELESS FY09 CONTINUATION - 07NT05081. |
| ZQ01 | CELLCO PARTNERSHIP | Department of Defense | $287.83K | 2011-04-22 | 2012-05-01 | 517110 | VOICE&DATA CHOICE BUNDLES |
| W912R121F2007 | CELLCO PARTNERSHIP | Department of Defense | $287.81K | 2021-09-30 | 2024-09-29 | 517312 | WIRELESS SERVICES |
| DOCSB132512CC0028 | CELLCO PARTNERSHIP | Department of Commerce | $287.71K | 2012-06-13 | 2014-03-31 | 541519 | WIRELESS SERVICE |
| DJD14LA01SC001 | CELLCO PARTNERSHIP | Department of Justice | $287.7K | 2013-10-01 | 2014-01-31 | 541519 | IGF::CT::IGF - CELL PHONE SERVICES |
| DJFJFBI11317024002 | CELLCO PARTNERSHIP | Department of Justice | $287.67K | 2015-09-24 | 2018-06-30 | 541519 | IGF::OT::IGF - CELLULAR/WIRELESS SERVICE |
| 7095 | CELLCO PARTNERSHIP | Department of Defense | $287.52K | 2014-04-01 | 2015-03-31 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| FK89 | CELLCO PARTNERSHIP | Department of Defense | $287.52K | 2015-04-04 | 2017-04-03 | 517210 | IGF::OT::IGF WIRELESS SERVICES - SEE ATTACHMENT 1 |
| W912L320F0008 | CELLCO PARTNERSHIP | Department of Defense | $287.44K | 2020-07-29 | 2024-01-28 | 517312 | DCSIM NAVY SPIRAL 3 BASE YEAR |
| HSCG8408F330001 | CELLCO PARTNERSHIP | Department of Homeland Security | $287.42K | 2007-10-01 | 2007-10-27 | 541519 | FY-08 VERIZON WIRELESS CONTRACT |
| W9124J19F00A9 | CELLCO PARTNERSHIP | Department of Defense | $287.39K | 2019-07-31 | 2020-07-31 | 517210 | WIRELESS SERVICES |
| VA24913F3449 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $287.36K | 2012-10-01 | 2014-04-23 | 541519 | IGF::OT::IGF WIRELESS |
| N6572624F0005 | CELLCO PARTNERSHIP | Department of Defense | $287.29K | 2024-04-20 | 2025-04-30 | 517312 | VERIZON WIRELESS SERVICES |
| HC101311F7360 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $287.29K | 2011-05-31 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 020470 |
| TMHQ15P0020 | MCI COMMUNICATIONS SERVICES LLC | Department of the Treasury | $287.22K | 2014-10-01 | 2020-06-30 | 517110 | IGF::CT::IGF - WIRED TELECOMMUNICATIONS SERVICES (MCI COMMUNICATIONS DBA VERIZON BUSINESS) |
| HC101912F7005 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $287.06K | 2011-11-09 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001430 |