Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJJ11FUST00203 | CELLCO PARTNERSHIP | Department of Justice | $250.65K | 2010-10-01 | 2011-09-30 | 541519 | SOFTWARE/HARDWARE MAINTENANCE/SUPPORT |
| HC101308F7089 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $250.57K | 2007-11-07 | 2010-07-23 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 520593VBN FOR GS00T06NSD0001. |
| VA24414F1976 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $250.49K | 2013-10-01 | 2013-12-31 | 541519 | IGF::OT::IGF TELECOMMUNICATION BROADBAND AND ACCESS (WISSAHICKON STATION 284) |
| DOCSB135115CC0012 | CELLCO PARTNERSHIP | Department of Commerce | $250.47K | 2015-01-15 | 2016-01-31 | 541519 | IGF::OT::IGF VERIZON DELIVERY ORDER UNDER DOC CUPA |
| D8GZ | CELLCO PARTNERSHIP | Department of Defense | $250.42K | 2017-03-24 | 2019-03-19 | 517210 | VERIZON CALL ORDER |
| HC101317FB140 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $250.42K | 2017-01-23 | 2026-05-31 | 517110 | IGF::OT::IGF NXEV002657EBM |
| VP31 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $250.31K | 2010-12-06 | 2011-12-30 | 517110 | VZBZ000348EBM |
| 70B04C19F00000717 | CELLCO PARTNERSHIP | Department of Homeland Security | $250.14K | 2019-08-19 | 2020-09-30 | 541519 | CELLULAR/PCS VOICE SERVICES |
| GM04 | CELLCO PARTNERSHIP | Department of Defense | $250.11K | 2007-10-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101312F6181 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $250.02K | 2011-10-01 | 2017-09-30 | 517110 | CU5GIC PDC FOR NAVY NXUV USAGE CSAS Q1&Q2 FY12 |
| MY75 | CELLCO PARTNERSHIP | Department of Defense | $250K | 2009-10-01 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| SBAHQ10F0044 | CELLCO PARTNERSHIP | Small Business Administration | $250K | 2009-11-24 | 2010-09-30 | 541519 | VERIZON WIRELESS - TREO & AIRCARD SERVICE |
| SBAHQ09F0100 | CELLCO PARTNERSHIP | Small Business Administration | $250K | 2009-04-17 | 2010-10-19 | 541519 | CELLULAR PHONE SERVICE |
| SBAHQ09F0065 | CELLCO PARTNERSHIP | Small Business Administration | $250K | 2009-01-23 | 2009-09-30 | 541519 | CELLULAR PHONE AND WIRELESS AIRCARD SERVICE |
| SBAHQ09F0042 | CELLCO PARTNERSHIP | Small Business Administration | $250K | 2009-02-03 | 2009-09-30 | 541519 | CELLULAR PHONE SERVICE |
| HSFE3017J0355 | VERIZON FEDERAL INC. | Department of Homeland Security | $250K | 2017-08-03 | 2017-09-30 | 517110 | IGF::CT::IGF FEMA WIRE-LINE SERVICES |
| 70B06C25F00000165 | CELLCO PARTNERSHIP | Department of Homeland Security | $250K | 2025-03-05 | 2025-05-24 | 517312 | VERIZON WIRELESS FRONTLINE WIRELESS SERVICES. FRONTLINE IS A NETWORK AND TECHNOLOGY PLATFORM THAT PROVIDES CRITICAL COMMUNICATIONS FOR FIRST RESPONDERS AND PUBLIC SAFETY AGENCIES. IT'S BUILT ON VERIZON'S 4G LTE AND 5G NETWORKS. |
| HC101914FA046 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.86K | 2014-10-22 | 2017-11-30 | 517110 | IGF::OT::IGF NXEV001311EBM |
| HC102109M0002 | VERIZON DEUTSCHLAND GMBH | Department of Defense | $249.86K | 2009-04-30 | 2016-12-08 | 517110 | VZDG W 262918 |
| HC101920FA075 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.82K | 2020-08-07 | 2024-12-31 | 517110 | NXEV005883EBM |
| HC101313FA400 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.81K | 2013-05-20 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV000171EBM |
| 9EA2 | CELLCO PARTNERSHIP | Department of Defense | $249.79K | 2010-10-01 | 2011-09-30 | 517110 | R&R BLACKBERRY SVS |
| HC101318FE267 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.71K | 2018-07-09 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV004033EBM |
| 5S08 | CELLCO PARTNERSHIP | Department of Defense | $249.64K | 2016-03-07 | 2017-03-07 | 517210 | IGF::OT::IGF ROAMING CHARGES - USCENTCOM |
| DOCGS35F0119PSB132510CC0015 | CELLCO PARTNERSHIP | Department of Commerce | $249.63K | 2010-08-31 | 2012-01-31 | 541519 | VERIZON WIRELESS SERVICE AND EQUIPMENT FOR EDA FOR THE PERIOD OF 1 YEAR. |