Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M0026418F0437 | CELLCO PARTNERSHIP | Department of Defense | $228.2K | 2018-08-27 | 2023-08-26 | 517312 | NATIONWIDE WIRELESS SERVICE CONTRACT |
| CY03 | CELLCO PARTNERSHIP | Department of Defense | $228.15K | 2008-02-27 | 2009-02-28 | 517110 | WIRELESS VOICE AND DATA SERVICES |
| D8HV | CELLCO PARTNERSHIP | Department of Defense | $228.12K | 2017-09-23 | 2019-11-22 | 517210 | VERIZON WIRELESS SERVICES |
| FA810122FG005 | CELLCO PARTNERSHIP | Department of Defense | $228.11K | 2021-10-01 | 2022-09-30 | 517312 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| JH04 | CELLCO PARTNERSHIP | Department of Defense | $228.1K | 2008-09-22 | 2009-09-30 | 517212 | CONTRACT RENEWAL FOR FY 2009 |
| VA25113F0104 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $228K | 2012-10-01 | 2013-09-30 | 541519 | IGF::OT::IGF OTHER FUNCTIONS - WIRELESS PHONE SERVICE FOR VA |
| W91QV124F0461 | CELLCO PARTNERSHIP | Department of Defense | $227.82K | 2024-09-30 | 2027-09-29 | 517112 | WIRELESS SERVICES |
| HC101308M2073 | VERIZON MARYLAND LLC | Department of Defense | $227.8K | 2008-01-01 | 2013-01-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0686. |
| VA26016P0020 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $227.7K | 2015-10-01 | 2016-06-30 | 517919 | IGF::CL::IGF VOICE RECURRING SERVICES |
| FA481916FG010 | CELLCO PARTNERSHIP | Department of Defense | $227.63K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| FA940105F9009 | CELLCO PARTNERSHIP | Department of Defense | $227.32K | 2005-01-01 | 2007-09-30 | 541519 | — |
| DTFH7112U00001 | VERIZON VIRGINIA LLC | Department of Transportation | $227.3K | 2011-11-29 | 2016-02-09 | 221122 | PROJECT VA-A-AD 48(2) MULLIGAN ROAD RELOCATE VERIZON POLE LINE AWAY FROM EXISTING TELEGRAPH ROAD |
| D8B7 | CELLCO PARTNERSHIP | Department of Defense | $227.29K | 2013-09-23 | 2018-09-22 | 517210 | MISC OVERAGES |
| CNUEAA | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $227.06K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5048 |
| 0090 | CELLCO PARTNERSHIP | Department of Defense | $227.03K | 2016-01-29 | 2018-03-14 | 517210 | WIRELESS DEVICES&ASSOCIATED PLANS |
| 0274 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $226.96K | 2010-01-05 | 2012-07-06 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| HC101320FA636 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $226.96K | 2020-02-27 | 2025-09-30 | 517110 | NETWORK BASED IP-VPN SERVICE (NBIP-VPN) NXEV005592EBM |
| HC101321FD746 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $226.96K | 2021-10-10 | 2022-10-11 | 517110 | NXEV006411EBM MNS SERVICE |
| HC101313FA794 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $226.86K | 2013-07-19 | 2021-05-31 | 517110 | IGF::OT::IGF NXEV000311EBM |
| HC101912F7040 | VERIZON FEDERAL INC. | Department of Defense | $226.77K | 2012-08-27 | 2012-12-31 | 517110 | DELIVERY/TASK ORDER FOR GS00Q11NSD0037 (CSA) FTSMP1 W 719565VBN |
| DOCSB135015CC0002 | CELLCO PARTNERSHIP | Department of Commerce | $226.73K | 2014-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF VERIZON CELL SERVICES |
| DTMC7509J00015 | CELLCO PARTNERSHIP | Department of Transportation | $226.71K | 2006-10-01 | 2010-11-30 | 541519 | — |
| HC101313FB984 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $226.69K | 2013-11-06 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV000649EBM |
| 2W11 | CELLCO PARTNERSHIP | Department of Defense | $226.58K | 2012-09-25 | 2013-02-28 | 517210 | ACCOUNT NUMBER 0523375278 |
| 1NF9 | CELLCO PARTNERSHIP | Department of Defense | $226.56K | 2015-03-10 | 2017-09-30 | 517210 | 2BCT CELLULAR COVERAGE |