Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 179
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NC43 | CELLCO PARTNERSHIP | Department of Defense | $233.37K | 2008-11-17 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| 9606 | CELLCO PARTNERSHIP | Department of Defense | $233.35K | 2009-09-30 | 2010-04-30 | 517212 | CELLULAR AND OTHER WIRELESS TELECOMMUNICATION |
| HC101312FA458 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $233.31K | 2012-07-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002961 |
| HC101311F8480 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $233.31K | 2011-08-24 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000669 |
| HC101313M6790 | VERIZON SELECT SERVICES INC. | Department of Defense | $233.14K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF YQBRXC, YUBTMC PDC FOR VSSI CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 140D0418F0210 | CELLCO PARTNERSHIP | Department of the Interior | $233.02K | 2018-04-23 | 2023-07-31 | 541519 | IGF::OT::IGF WIRELESS SERVICE, PMB, SIO, HR |
| HC101912F7073 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $233K | 2011-11-07 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001425 |
| 0283 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $232.96K | 2010-03-25 | 2012-09-19 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| 2Y15 | CELLCO PARTNERSHIP | Department of Defense | $232.92K | 2008-12-01 | 2009-11-30 | 517110 | MOBILE DEVICE MANAGEMENT |
| 15DDHQ20F00001562 | CELLCO PARTNERSHIP | Department of Justice | $232.87K | 2020-10-01 | 2021-09-30 | 541519 | SERVICE FOR CELL PHONES, AIRCARDS, MIFI DEVICES, MODEMS, IPADS, TRACKERS ETC. |
| 140G0220F0293 | CELLCO PARTNERSHIP | Department of the Interior | $232.87K | 2020-09-24 | 2023-09-23 | 541519 | PRIVATE WIRELESS NETWORK SERVICE |
| W9124V19F0039 | CELLCO PARTNERSHIP | Department of Defense | $232.83K | 2019-09-24 | 2022-09-23 | 517312 | SPIRAL 3 WIRELESS |
| W912JA23F0024 | CELLCO PARTNERSHIP | Department of Defense | $232.83K | 2023-09-24 | 2024-09-23 | 517312 | MOBILE DEVICE SERVICE |
| HC102113M0042 | VERIZON DEUTSCHLAND GMBH | Department of Defense | $232.82K | 2013-12-20 | 2017-03-06 | 517110 | IGF::OT::IGF VZDG000007EBM |
| HC101318FF413 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $232.73K | 2018-08-11 | 2024-12-31 | 517110 | IGF::OT::IGF NXEV004200EBM |
| 05GA0A20K0127 | CELLCO PARTNERSHIP | Government Accountability Office | $232.64K | 2020-09-28 | 2021-09-27 | 541519 | TTHE PURPOSE OF THIS REQUEST IS TO EXERCISE OPTION YEAR 3 FOR CONTINUOUS SERVICE FOR GAO'S WIRELESS CELLULAR AND DATA SERVICES WITH CELLCO PARTNERSHIP, CONTRACT AGREEMENT: 05GA0A17A0030. COR: SONIA MCGILL |
| N0003920F0433 | CELLCO PARTNERSHIP | Department of Defense | $232.61K | 2020-09-30 | 2023-09-29 | 517312 | NATIONWIDE WIRELESS SERVICES |
| 0013 | CELLCO PARTNERSHIP | Department of Defense | $232.55K | 2012-09-30 | 2018-03-31 | 517210 | WIRELESS SERVICES |
| HC101313F7258 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $232.53K | 2013-01-16 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000002EBM |
| HC101308F7650 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $232.52K | 2008-02-07 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 269164 FOR GS00T06NSD0001. |
| HC101314FB369 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $232.43K | 2014-05-20 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV001073EBM |
| 70LGLY18FSSB00125 | CELLCO PARTNERSHIP | Department of Homeland Security | $232.43K | 2018-08-28 | 2019-10-04 | 541519 | WIRELESS PHONE SERVICE - ANNUAL VERIZON RENEWAL |
| 70FA3019F00000137 | VERIZON FEDERAL INC. | Department of Homeland Security | $232.38K | 2019-01-01 | 2019-03-31 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4339-PR. 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. |
| 0294 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $232.28K | 2010-09-01 | 2012-05-24 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION |
| HC101311F8667 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $232.21K | 2011-08-31 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001037 |