Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 176
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FA538 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.17K | 2014-02-18 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV000897EBM |
| VA24912F2155 | ALLTEL CORPORATION | Department of Veterans Affairs | $238.13K | 2011-10-01 | 2012-09-30 | 517110 | TELECOM SERVICES |
| W912PQ10F0187 | CELLCO PARTNERSHIP | Department of Defense | $238.06K | 2010-07-07 | 2010-09-11 | 541519 | CELL PHONE & BLACKBERRY EQUIPMENT & SVC |
| HC101317FG283 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.06K | 2017-09-18 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV003148EBM |
| 1NN1 | CELLCO PARTNERSHIP | Department of Defense | $238.03K | 2017-03-20 | 2019-05-13 | 517210 | IGF::OT::IGF CELL PHONE SERVICES |
| 8C04 | CELLCO PARTNERSHIP | Department of Defense | $237.9K | 2007-10-01 | 2008-09-30 | 517212 | CELL PHONES |
| 1G58 | CELLCO PARTNERSHIP | Department of Defense | $237.78K | 2015-10-21 | 2017-01-31 | 517210 | CELL PHONE SERVICE |
| W901UZ13F0001 | CELLCO PARTNERSHIP | Department of Defense | $237.78K | 2012-10-18 | 2014-11-27 | 541519 | FY13 G6 CELL PHONES SERVICE |
| N0018922FZ450 | CELLCO PARTNERSHIP | Department of Defense | $237.72K | 2022-04-29 | 2023-04-30 | 517312 | WIRELESS SERVICES |
| M6739913C0011 | FRONTIER CALIFORNIA INC | Department of Defense | $237.69K | 2013-08-22 | 2014-01-03 | 517110 | IGF OT IGF TRANSFER OF VERIZON SERVICES |
| HC101312F9399 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $237.63K | 2012-03-26 | 2023-12-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002273 |
| F947 | CELLCO PARTNERSHIP | Department of Defense | $237.57K | 2010-09-17 | 2010-12-18 | 517110 | VOICE AND DATA CHOICE BUNDLES FOR THE FEDERAL GOVERNMENT 300 |
| W912KN25FA004 | CELLCO PARTNERSHIP | Department of Defense | $237.56K | 2025-02-01 | 2027-01-31 | 517112 | MOBILE SERVICE FOR THE NJARNGS G6, 254TH, AND RRB UNITS VIA SPIRAL-4 IDIQ |
| W911XK08F0002 | CELLCO PARTNERSHIP | Department of Defense | $237.54K | 2007-11-01 | 2009-01-31 | 541519 | VERIZON WIRELESS |
| HC101310F7364 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $237.48K | 2010-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000036 |
| FA251726FG001 | CELLCO PARTNERSHIP | Department of Defense | $237.43K | 2025-10-01 | 2026-09-30 | 517112 | CELLULAR DEVICES AND CELLULAR WIRELESS MONTHLY SERVICE |
| FA251717FG004 | CELLCO PARTNERSHIP | Department of Defense | $237.18K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| M0026324F1102 | CELLCO PARTNERSHIP | Department of Defense | $237.13K | 2024-04-01 | 2025-03-31 | 517312 | NATIONWIDE WIRELESS SERVICE CONTRACT |
| HC101313FB763 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $237.12K | 2013-09-30 | 2023-11-30 | 517110 | IGF::OT::IGF NXEV000592EBM |
| 9J60 | CELLCO PARTNERSHIP | Department of Defense | $237.06K | 2008-02-06 | 2009-01-31 | 517110 | SERVICE, NON-PERSONAL |
| D8EJ | CELLCO PARTNERSHIP | Department of Defense | $236.79K | 2016-03-07 | 2018-04-03 | 517210 | SLIN 0040AD: FUNDING FOR CLIN 0040 |
| BR08 | CELLCO PARTNERSHIP | Department of Defense | $236.49K | 2014-07-31 | 2016-07-31 | 517210 | WIRELESS SERVICES AND EQUIPMENT |
| HC101313FB952 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $236.44K | 2013-11-04 | 2017-09-30 | 517110 | IGF::OT::IGF NXEV000621EBM |
| 1G09 | CELLCO PARTNERSHIP | Department of Defense | $236.35K | 2012-04-26 | 2018-06-18 | 517210 | V/D DATA BUNDLE WTB BB 122@47.99 |
| N7027220F4003 | VERIZON FEDERAL INC. | Department of Defense | $236.32K | 2019-10-01 | 2020-09-30 | 517110 | CENTREX SUPPORT SERVICES OPTION |