Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 178
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING10PD02207 | CELLCO PARTNERSHIP | Department of the Interior | $234.83K | 2010-08-12 | 2014-12-01 | 541519 | MONTHLY SERVICE FOR CELL PHONES AND WIRELESS INTERNET |
| HC101312F9612 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $234.77K | 2012-04-09 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002237 |
| HC101315M6076 | VERIZON SOUTH INC | Department of Defense | $234.73K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGSD FOR OTHER CSAS BEYOND EST POP FOR GTSE FY 15 |
| IND14PD01061 | CELLCO PARTNERSHIP | Department of the Interior | $234.64K | 2014-09-26 | 2017-09-25 | 541519 | VOICE AND DATA SUPPORT IGF::CL::IGF |
| HU000108M0136 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $234.6K | 2008-09-08 | 2009-11-02 | 334119 | CAT6500 48-PORT 10/100/1000 GE MOD: |
| DOCSA130112CT0055 | CELLCO PARTNERSHIP | Department of Commerce | $234.56K | 2012-09-24 | 2014-05-31 | 517210 | AT&T WIRELESS SERVICES |
| 0B04 | CELLCO PARTNERSHIP | Department of Defense | $234.49K | 2011-12-24 | 2012-12-23 | 517210 | VERIZON WIRELESS SERVICE - DCSIM |
| W912JD20F0001 | CELLCO PARTNERSHIP | Department of Defense | $234.39K | 2020-01-10 | 2023-02-01 | 517312 | THE PROPOSED SUPPLY AND SERVICE ACQUISITION IS TO ACQUIRE MOBILE DEVICES AND WIRELESS SERVICE, DOMESTIC (CONUS) AND INTERNATIONAL (OCONUS) VOICE/DATA PLANS, SMS TEXT, AND TETHERING FOR APPROXIMATELY 188 PERSONNEL. |
| HC101313FB468 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $234.39K | 2013-09-09 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV000466EBM |
| W9136420F0108 | CELLCO PARTNERSHIP | Department of Defense | $234.24K | 2020-07-01 | 2024-01-30 | 517312 | CLIN 2001 |
| HC101317FH227 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $234.23K | 2017-10-29 | 2023-02-28 | 517110 | IGF::OT::IGF NXEV003284EBM |
| IBM13F0031 | MCI COMMUNICATIONS SERVICES LLC | Department of State | $234.17K | 2012-10-01 | 2014-09-30 | 517110 | IGF::CT::IGF GSA NETWORX CONTRACT FOR IP, DHS, WAN AND ISDN SERVICES FOR FY13. |
| D8M5 | CELLCO PARTNERSHIP | Department of Defense | $234.17K | 2011-09-01 | 2012-08-31 | 517110 | WIRELESS COMMUNICATION SERVICES |
| DTFH6116F00031 | CELLCO PARTNERSHIP | Department of Transportation | $234.11K | 2016-05-19 | 2018-05-18 | 541519 | IGF::OT::IGF VERIZON MOBILE CELLULAR DEVICES AND SERVICES, VOICE AND DATA PLANS, AND CELLULAR SERVICES. |
| 34900341 | VERIZON FEDERAL INC. | General Services Administration | $233.9K | 2002-02-02 | 2012-09-30 | — | — |
| TEPV1735434 | CELLCO PARTNERSHIP | Department of the Treasury | $233.81K | 2017-07-01 | 2018-08-20 | 541519 | IGF::OT::IGF; CYRBYME-NA; ANNUAL WIRELESS VOICE AND DATA SERVICE. |
| 0001 | EQUINIX GOVERNMENT SOLUTIONS LLC | Department of the Treasury | $233.77K | 2011-03-09 | 2016-03-08 | 541519 | TO 0001 WEBHOSTING |
| 0275 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $233.69K | 2010-01-05 | 2012-06-01 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| W9124V15F0005 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $233.6K | 2015-03-18 | 2015-12-31 | 517110 | IGF::OT::IGF: J6 NETWORX APR-DEC 15 |
| 15M10222FA4700071 | CELLCO PARTNERSHIP | Department of Justice | $233.55K | 2022-10-01 | 2026-07-23 | 517312 | JSD-MAIN- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES |
| 20341419F00011 | CELLCO PARTNERSHIP | Department of the Treasury | $233.48K | 2018-12-24 | 2022-01-23 | 541519 | WIRELESS SERVICES |
| 70FA3018F00000140 | VERIZON FEDERAL INC. | Department of Homeland Security | $233.41K | 2017-12-11 | 2017-12-31 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4332-TX LOCAL TELECOMMUNICATION EQUIPMENT AND SERVICES TO SUPPORT FEMA INFRASTRUCTURE NATIONWIDE (CONUS AND OCONUS), WHICH WILL ENABLE THE AGENCY CHARGED WITH THE CENTRALIZED DIRECTION OF EMERGENCY MANAGEMENT TO FULFILL ITS MISSION. |
| HC101912F7033 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $233.4K | 2011-11-07 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001420 |
| CF23 | CELLCO PARTNERSHIP | Department of Defense | $233.39K | 2007-10-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101311F8620 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $233.39K | 2011-09-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001014 |