Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 153
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FY20 | CELLCO PARTNERSHIP | Department of Defense | $284.45K | 2008-09-30 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101308F7154 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $284.41K | 2007-11-26 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 523214VBN FOR GS00T06NSD0001. |
| DEAD2607NT05081 | VERIZON FEDERAL INC. | Department of Energy | $284.2K | 2007-08-21 | 2009-10-31 | 513310 | SUPPLY WIRELESS SERVICE ON THE VERIZON GSA FTS CROSSOVER CONTRACT |
| W9124920F0044 | CELLCO PARTNERSHIP | Department of Defense | $284.15K | 2020-03-12 | 2023-03-14 | 517312 | UNLIMITED VOICE AND TEXT SERVICE FOR CCOE |
| HSFE3016J0578 | VERIZON FEDERAL INC. | Department of Homeland Security | $284.09K | 2016-08-12 | 2016-08-29 | 517210 | WIRELINE SERVICES: TASK ORDER TO PROVIDE FUNDING FOR EXISTING AND NEW LINES OF SERVICE TO SUPPORT THE OIG VTC CAPABILITIES. |
| 15DDHQ19F00000030 | CELLCO PARTNERSHIP | Department of Justice | $284.07K | 2018-10-23 | 2019-09-30 | 541519 | IGF::OT::IGF |
| HC101314FC893 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $284.05K | 2014-09-30 | 2015-02-10 | 517110 | IGF::OT::IGF NXEV001389EBM |
| HC101318FE775 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $283.89K | 2018-07-20 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV004114EBM |
| HHSP233201500294G | CELLCO PARTNERSHIP | Department of Health and Human Services | $283.88K | 2015-07-23 | 2016-09-22 | 541519 | IGF::OT::IGF WIRELESS DEVICES |
| HC101312F7281 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $283.8K | 2011-12-19 | 2019-09-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001552 |
| 2E17 | CELLCO PARTNERSHIP | Department of Defense | $283.76K | 2015-04-02 | 2017-04-01 | 517210 | MIFI CARDS |
| 0020 | VERIZON FEDERAL INC. | Department of Defense | $283.73K | 2016-03-31 | 2016-09-30 | 517110 | IGF::OT::IGF - LOT II - OPTION YEAR ONE |
| CU54 | CELLCO PARTNERSHIP | Department of Defense | $283.71K | 2012-04-06 | 2014-04-05 | 517210 | G4/BDE 400 VOICE/DATA 56@ 49.99/MO |
| F07PO0000121564 | VERIZON COMMUNICATIONS INC | Smithsonian Institution | $283.64K | 2007-05-30 | 2008-01-30 | 517110 | NYC TELEPHONE CHARGES FOR SI |
| HC101312F7145 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $283.44K | 2011-11-25 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001492 |
| HC101316FB256 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $283.38K | 2016-05-01 | 2018-05-13 | 517110 | IGF::OT::IGF NXEV002338EBM |
| 5VG1 | CELLCO PARTNERSHIP | Department of Defense | $283.3K | 2013-10-01 | 2014-09-30 | 517210 | GPC WIRELESS DEVICES AND ASSOCIATED WIRELESS PLANS |
| 0016 | VERIZON FEDERAL INC. | Department of Defense | $283.23K | 2015-10-01 | 2016-03-31 | 517110 | IGF::OT::IGF LOTI - BASE PERIOD |
| MY31 | CELLCO PARTNERSHIP | Department of Defense | $283.16K | 2012-04-01 | 2013-03-31 | 517210 | DON WIRELESS SERVICES FOR CBIRF |
| HC101313FA125 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $283.06K | 2013-03-25 | 2016-05-05 | 517110 | NXEV000061EBM |
| 4304 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $282.97K | 2009-07-10 | 2014-03-05 | 517110 | VZBZ000029EBM |
| M0026318F0026 | CELLCO PARTNERSHIP | Department of Defense | $282.85K | 2018-06-01 | 2023-05-31 | 517312 | WIRELESS SERVICES |
| 4303 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $282.63K | 2009-07-10 | 2013-12-14 | 517110 | VZBZ000028EBM |
| HC101312F6175 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $282.48K | 2011-10-01 | 2017-09-30 | 517110 | CU53AB PDC FOR NAVY NXUV USAGE CSAS Q1&Q2 FY12 |
| HC101318FJ300 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $282.39K | 2018-11-02 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV004452EBM |