Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F9708 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $264.48K | 2012-04-12 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002520 |
| HC101312F9707 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $264.48K | 2012-04-12 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002519 |
| HC101319FB735 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $264.36K | 2019-06-27 | 2025-09-30 | 517110 | NXEV004785EBM---NBIP-VPN |
| W911S819F0180 | CELLCO PARTNERSHIP | Department of Defense | $264.11K | 2019-05-03 | 2020-05-02 | 517210 | MAMC CELLULAR SERVICE |
| 4447 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $264.11K | 2013-11-10 | 2017-07-21 | 517110 | IGF::OT::IGF VZBZ000514EBM |
| 2L44 | CELLCO PARTNERSHIP | Department of Defense | $264.05K | 2010-06-24 | 2013-12-27 | 517110 | SERVICES |
| V650C80087 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $264K | 2007-10-01 | 2008-09-30 | 517110 | MONTHLY DATA AND VOICE SERVICES |
| HC101311F9264 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $263.95K | 2011-09-30 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001275 |
| W91RUS22F0067 | CELLCO PARTNERSHIP | Department of Defense | $263.78K | 2022-03-16 | 2024-09-28 | 517312 | NIPR WIRELESS DEVICES/CELL PHONE |
| HC101316F6610 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $263.63K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF ACXXBS AA34A1 AB55ES AE6WDL ATAVDH ATG8PR ATGUTG ATGUTO ATGUTQ ATR1RN ATRTDL ATRVTC ATRVTE ATRVTW AWPVFT PDCS FOR PL8213 AIR FORCE USAGE NXUV CSAS FY16 |
| W9124920F0125 | CELLCO PARTNERSHIP | Department of Defense | $263.39K | 2020-04-30 | 2023-04-30 | 517312 | MOBILE WIRELESS- BASE YEAR |
| HC101308F2073 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $263.28K | 2008-04-01 | 2011-05-31 | 513310 | FTS CSAS AFTER EST POP FOR PDC LFDUWP QT 3&4 FY08 |
| HC101318FE498 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $263.22K | 2018-07-23 | 2020-12-31 | 517110 | IGF::OT::IGF NXEV004081EBM |
| HC101311F8647 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $263.21K | 2011-08-31 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001057 |
| HC101320FD880 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $263.2K | 2020-09-18 | 2024-08-31 | 517110 | NXEV006110EBM OTHER NETWORX SERVICES |
| 05GA0A22F0044 | CELLCO PARTNERSHIP | Government Accountability Office | $263.1K | 2022-09-30 | 2023-09-23 | 517312 | CELLULAR SERVICES |
| HC101308M6188 | VERIZON NEW YORK, INC | Department of Defense | $263.04K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FECT QT 1&2 FY08 |
| N0018918F0579 | CELLCO PARTNERSHIP | Department of Defense | $262.97K | 2018-06-22 | 2023-07-01 | 517312 | IGF::OT::IGF WIRELESS SERVICES |
| HC101312F6252 | VERIZON FEDERAL INC. | Department of Defense | $262.93K | 2011-10-01 | 2013-03-31 | 517110 | ALL F PDCS FOR FAA FTSM CSAS USAGE FOR QT 1&2 FY12 |
| 1331L522F13040574 | CELLCO PARTNERSHIP | Department of Commerce | $262.89K | 2022-09-30 | 2024-03-29 | 517312 | AWARD FOR VERIZON CELLPHONE AND BROADBAND SERVICES. |
| VA558C10097 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $262.85K | 2010-10-01 | 2011-09-30 | 517110 | CONTINUE EXISTING LOCAL SERVICES: VERIZON NURSING ISDN |
| 0266 | CELLCO PARTNERSHIP | Department of Defense | $262.75K | 2010-09-30 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES, WIRELESS CONTRACT |
| FA820120FG006 | CELLCO PARTNERSHIP | Department of Defense | $262.52K | 2019-10-01 | 2020-09-30 | 517210 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| OPIC11M0024 | VERIZON BUSINESS NETWORK SERVICES LLC | Overseas Private Investment Corporation | $262.51K | 2011-01-31 | 2016-07-31 | 517110 | OPIC LANDLINE SERVICES AND INTERNET, CALLING CARDS, AND WEB CONFERENCING |
| 32100017 | VERIZON FEDERAL INC. | General Services Administration | $262.48K | 2002-02-02 | 2012-06-30 | — | — |