Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 157
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | CELLCO PARTNERSHIP | Department of Defense | $275.06K | 2012-09-29 | 2013-09-30 | 517210 | WIRELESS SERVICES |
| HSFE3017J0395 | VERIZON FEDERAL INC. | Department of Homeland Security | $275K | 2017-08-23 | 2017-12-31 | 517110 | IGF::CT::IGF FEMA WIRE-LINE SERVICES |
| FA480016FG088 | CELLCO PARTNERSHIP | Department of Defense | $274.9K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| HC101311F9266 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $274.87K | 2011-09-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001286 |
| HC101313F7125 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $274.82K | 2012-12-18 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003207 |
| DJJ15XUSA860109 | CELLCO PARTNERSHIP | Department of Justice | $274.81K | 2015-08-24 | 2020-06-30 | 541519 | IGF::CL::IGF VOICE AND DATA MOBILE SERVICE YRG$P865053 |
| W91SMC24F0014 | CELLCO PARTNERSHIP | Department of Defense | $274.76K | 2024-09-30 | 2029-09-29 | 517112 | SPIRAL 4 WIRELESS VERIZON MOBILE DEVICES |
| N7027220F4062 | VERIZON FEDERAL INC. | Department of Defense | $274.73K | 2019-10-01 | 2020-09-30 | 517110 | CENTREX SUPPORT SERVICES |
| 1331L520F13230072 | CELLCO PARTNERSHIP | Department of Commerce | $274.68K | 2020-01-22 | 2023-09-30 | 541519 | TELECOMMUNICATIONS SERVICES |
| HC101313FC251 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $274.63K | 2013-11-20 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV000713EBM |
| HC101316FB966 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $274.6K | 2016-09-30 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV002408EBM |
| HC101312F7370 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $274.49K | 2012-01-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001680 |
| HC101312F6109 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $274.45K | 2011-10-01 | 2017-09-30 | 517110 | LFM3SC PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY12 |
| W912PQ12F0040 | CELLCO PARTNERSHIP | Department of Defense | $274.41K | 2011-10-01 | 2012-09-30 | 541519 | FY 12 VERIZON WIRELESS - MNL |
| HC101311F8621 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $274.37K | 2011-09-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001016 |
| NQ15 | CELLCO PARTNERSHIP | Department of Defense | $274.29K | 2013-09-15 | 2016-09-14 | 517210 | IGF::OT::IGF WIRELESS SERVICES FOR JPAC |
| TIRNO16Z000100003 | CELLCO PARTNERSHIP | Department of the Treasury | $274.13K | 2016-03-28 | 2017-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - RENEWAL OF VERIZON BLACKBERRY AND CELLPHONES SERVICES FOR THE DEPARTMENT OF TREASURY DEPARTMENTAL OFFICES. |
| MCL3 | CELLCO PARTNERSHIP | Department of Defense | $274.09K | 2005-11-02 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES |
| FA820123FG029 | CELLCO PARTNERSHIP | Department of Defense | $273.95K | 2022-10-01 | 2023-09-30 | 517312 | IT AND TELECOM -NETWORK-TELECOM ACCESS SERVICES |
| HC101320FA269 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $273.85K | 2019-12-23 | 2024-02-29 | 517110 | NXEV005557EBM. START A NEW 100MB/ 100MB ETH NETWORX SERVICE FOR DALLAS, TX114. |
| VA255589WC2024 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $273.76K | 2011-10-01 | 2015-09-30 | 541519 | WIRELESS SERVICES, VAMC, WICHITA, KS |
| N0018917FZ674 | VERIZON FEDERAL INC. | Department of Defense | $273.64K | 2017-09-28 | 2020-02-21 | 517110 | IGF::OT::IGF - CENTREX SUPPORT SERVICES - NEW TASK ORDER |
| HC101312F9111 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $273.56K | 2012-03-06 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001984 |
| 2W13 | CELLCO PARTNERSHIP | Department of Defense | $273.43K | 2009-10-01 | 2010-09-30 | 517110 | VOICE AND DATA CHOICE BUNDLES |
| 28321317FA0010085 | CELLCO PARTNERSHIP | Social Security Administration | $273.37K | 2017-09-22 | 2018-09-29 | 541519 | CALL ORDER FOR MOBILE PHONES |