Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 170
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307M6074 | VERIZON WASHINGTON, DC INC. | Department of Defense | $249.6K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC TAKT BA NBR HC1013-05-H-0686 |
| W9124G23F0074 | CELLCO PARTNERSHIP | Department of Defense | $249.54K | 2023-09-08 | 2024-09-07 | 517312 | FY23 CELLULAR BPA CONTRACT |
| NQ60 | CELLCO PARTNERSHIP | Department of Defense | $249.47K | 2010-10-01 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES |
| HC101319FB857 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.37K | 2019-04-23 | 2025-09-30 | 517110 | NXEV004808EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101318FC835 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.32K | 2018-11-12 | 2024-03-26 | 517110 | IGF::OT::IGF NXEV003888EBM |
| HC101319FB885 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.2K | 2019-02-03 | 2024-07-31 | 517110 | NXEV004810EBM - NETWORX NBIP-VPN SERVICE ETHERNET |
| HSFE3016J0300 | VERIZON FEDERAL INC. | Department of Homeland Security | $249.18K | 2016-04-04 | 2016-07-29 | 517210 | WIRELINE SERVICES: TELECOM EQUIPMENT IN SUPPORT OF DR-4263-LA |
| HC101318FJ079 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.15K | 2018-10-14 | 2025-08-31 | 517110 | IGF::OT::IGF NXEV004417EBM |
| HC101313FA822 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $249.02K | 2013-08-01 | 2024-07-31 | 517110 | IGF::OT::IGF NXEV000317EBM |
| 1331L519FNCNT0414 | CELLCO PARTNERSHIP | Department of Commerce | $248.97K | 2019-09-12 | 2022-03-29 | 541519 | CELLULAR SERVICES |
| HSBP1207F19109 | CELLCO PARTNERSHIP | Department of Homeland Security | $248.97K | 2007-09-27 | 2008-12-31 | 541519 | WIRELESS SERVICES |
| W91QV120F0118 | CELLCO PARTNERSHIP | Department of Defense | $248.92K | 2020-07-01 | 2023-06-30 | 517312 | VERIZON WIRELESS CONTRACT FOR MEDDAC FORT MEADE, MD |
| HC101311F7356 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $248.84K | 2011-05-19 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 023707 |
| 1331L520FNEEA0518 | CELLCO PARTNERSHIP | Department of Commerce | $248.74K | 2020-07-16 | 2025-02-28 | 541519 | CELLULAR SERVICES AND DEVICES |
| D846 | CELLCO PARTNERSHIP | Department of Defense | $248.71K | 2008-05-01 | 2009-08-08 | 517110 | 600 VOICE DATA CHOICE BUNDLES |
| 15M10324FA4700039 | CELLCO PARTNERSHIP | Department of Justice | $248.53K | 2024-09-24 | 2025-07-23 | 517312 | ITD 3RD EYE- FY24-FY25 VERIZON 3RD EYE |
| W56HZV18FL844 | CELLCO PARTNERSHIP | Department of Defense | $248.45K | 2018-06-29 | 2019-07-02 | 517210 | 0040AD |
| M0026323F1034 | CELLCO PARTNERSHIP | Department of Defense | $248.38K | 2023-10-01 | 2024-09-30 | 517312 | NATIONWIDE WIRELESS SERVICE CONTRACT |
| VA26314F0165 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $248.34K | 2013-10-01 | 2014-12-31 | 541519 | IGF::CT::IGF WIRELESS SERVICE FOR OMAHA VA |
| DOCGS35F0119PYA132309NC0393 | CELLCO PARTNERSHIP | Department of Commerce | $248.33K | 2009-04-15 | 2009-09-30 | 541519 | VERIZON BLACKBERRY AIRTIME RENEWAL |
| 1U24 | CELLCO PARTNERSHIP | Department of Defense | $248.28K | 2009-12-21 | 2010-12-31 | 517110 | CELL AND BLACKBERRY WIRELESS SERVICE |
| ZQ01 | CELLCO PARTNERSHIP | Department of Defense | $248.19K | 2012-09-21 | 2013-05-01 | 517210 | VOICE7 DATA CHOICE BUNDLES 0040AD |
| W912NR19F0023 | CELLCO PARTNERSHIP | Department of Defense | $247.99K | 2018-12-01 | 2019-11-30 | 517210 | WIRELESS SERVICE |
| W15QKN19F0833 | CELLCO PARTNERSHIP | Department of Defense | $247.9K | 2019-09-01 | 2022-08-31 | 517312 | MANDATORY CONTRACT VEHICLE - BPA - SPIRAL 3 - WIRELESS SERVICES: IN ACCORDANCE WITH THE ALARACT 015-2019 AND DCMO WIRELESS DEVICE MEMO, EFFECTIVE 28 SEPT. 2018 ALL NEW MOBILE DEVICE SUPPORT REQUIREMENTS MUST BE AWARDED THROUGH THE SPIRAL 3 IDIQ. |
| 75N92020F00047 | CELLCO PARTNERSHIP | Department of Health and Human Services | $247.85K | 2020-01-01 | 2020-12-31 | 541519 | WIRELESS SERVICES AND MOBILE DEVICES FOR CALENDAR YEAR 2020. |