Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0051 | CELLCO PARTNERSHIP | Executive Office of the President | $246.37K | 2013-03-25 | 2014-01-12 | 517210 | IGF::OT::IGF BPA CALL |
| HC101316FD129 | CELLCO PARTNERSHIP | Department of Defense | $246.18K | 2016-08-23 | 2017-01-23 | 517210 | IGF::OT::IGF CPVZ000009EBM |
| 1TD5 | CELLCO PARTNERSHIP | Department of Defense | $246.03K | 2016-03-17 | 2017-05-01 | 517210 | 400 MINUTE VOICE PLAN FOR 105 MOBILE DEVICES, 400 MINUTE VOICE AND DATA FOR 470 DEVICES, 400 DOMESTIC MINUTES WITH GLOBAL EMAIL FOR 10 DEVICES, MOBILE BROADBAND FOR 80 DEVICES, MOBILE BROADBAND FOR 5 DEVICES, UNLIMITED BROADBAND CONNECT FOR 50 DEVICES, 5 APPLE IPAD AIR 2, AND 105 APPLE IPHONE |
| BM18 | CELLCO PARTNERSHIP | Department of Defense | $245.9K | 2015-07-27 | 2017-07-26 | 517210 | PEO HQ/PM SSL/PM SPIE - CELL PHONE SUPPLIES AND SERVICES |
| HC101318FC169 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $245.85K | 2018-05-17 | 2019-09-26 | 517110 | IGF::OT::IGF NXEV003772EBM |
| W9124D19F0119 | CELLCO PARTNERSHIP | Department of Defense | $245.73K | 2019-01-24 | 2021-02-11 | 517210 | IGF::OT::IGT SMART PHONE BUNDLE -CONUS&OCONUS |
| 1T83 | CELLCO PARTNERSHIP | Department of Defense | $245.72K | 2014-10-24 | 2015-10-24 | 517210 | WIRELESS COVERAGE, 12 MONTHS (VERIZON) |
| HC101315M6102 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $245.59K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF Y2BCX3 FOR OTHER CSAS BEYOND ESTIMATED POP FOR MCII FY15 |
| HSSS0105F0132 | CELLCO PARTNERSHIP | Department of Homeland Security | $245.48K | 2005-03-01 | 2005-09-30 | 541519 | VERIZON CELL PHONE SERVICE. |
| V626C90595 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $245.42K | 2009-01-05 | 2009-09-30 | 541519 | MONTHLY ACCESS FEES FOR 450 CELLULAR LINES |
| EP099000253 | CELLCO PARTNERSHIP | Environmental Protection Agency | $245.23K | 2009-09-30 | 2012-09-30 | 541519 | CELL PHONE SERVICE |
| CJ97 | CELLCO PARTNERSHIP | Department of Defense | $245.15K | 2017-03-01 | 2018-02-28 | 517210 | 5895 MISC COMMUNICATION EQUIPMENT |
| ZX08 | CELLCO PARTNERSHIP | Department of Defense | $245K | 2015-04-01 | 2016-03-31 | 517210 | RRB CELL PHONE |
| F09PO0000164654 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $245K | 2008-12-08 | 2009-12-31 | 517110 | WASH DC SI SERVICE TELEPHONE |
| 2L29 | CELLCO PARTNERSHIP | Department of Defense | $244.99K | 2009-07-01 | 2013-12-13 | 517110 | PHONE SERVICE |
| G402 | CELLCO PARTNERSHIP | Department of Defense | $244.95K | 2012-10-26 | 2014-10-26 | 517210 | WIRELESS SERVICE FOR THE US ARMY WAR COLLEGE, BASE PERIOD AND ONE OPTION YEAR. |
| 1331L521FNAAD0561 | CELLCO PARTNERSHIP | Department of Commerce | $244.93K | 2021-09-21 | 2024-08-12 | 541519 | VERIZON WIRELESS SERVICES |
| HC101307M6345 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $244.88K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC TAKT, BA DCA200-92-H-0104 |
| W91QF020F0004 | CELLCO PARTNERSHIP | Department of Defense | $244.83K | 2020-02-26 | 2023-08-31 | 517312 | BASE YR - WIRELESS SERVICES |
| HC101310F7369 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $244.69K | 2010-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000035 |
| CF76 | CELLCO PARTNERSHIP | Department of Defense | $244.64K | 2009-10-19 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HHSO100201200008G | CELLCO PARTNERSHIP | Department of Health and Human Services | $244.56K | 2012-01-24 | 2013-04-25 | 541519 | ASPR-12-00395 SOLICITATION OF SERVICES FOR (300) CELL PHONES |
| DTMC7508F00013 | CELLCO PARTNERSHIP | Department of Transportation | $244.55K | 2008-03-12 | 2011-03-14 | 541519 | VERIZON BLACKBERRY SERVICE AGREEMENT |
| 65310222F00007 | CELLCO PARTNERSHIP | Federal Maritime Commission | $244.55K | 2022-09-30 | 2026-09-29 | 517312 | VERIZON WIRELESS SERVICES |
| HC101318FC013 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $244.49K | 2018-03-26 | 2025-06-20 | 517110 | DELIVERY/TASK ORDER FOR NXEV003739EBM |