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Awards for “VERIZON COMMUNICATIONS INC”

25 awards on this page · sorted by amount · page 183

Federal prime contract awards for VERIZON COMMUNICATIONS INC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA860120FG015CELLCO PARTNERSHIPDepartment of Defense$226.52K
2019-10-012020-09-30517312IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION
N0018918F0858CELLCO PARTNERSHIPDepartment of Defense$226.52K
2018-09-012023-08-31517312WIRELESS SERVICES
HC101314FD004MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$226.47K
2014-09-302016-08-12517110IGF::OT::IGF NXEV001439EBM
HSFLGL12F00013CELLCO PARTNERSHIPDepartment of Homeland Security$226.43K
2011-09-062012-10-04541519WIRELESS SERVICES
EK03CELLCO PARTNERSHIPDepartment of Defense$226.31K
2010-09-082011-03-31517212MONTHLY RECURRING CHARGES
HC101318FG366MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$226.31K
2018-08-312021-01-31517110IGF::OT::IGF NXEV004257EBM
HC101312F6199MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$226.21K
2011-10-012017-09-30517110GAFN, GAGN PDCS FOR OTHER NXUV USAGE CSAS Q1&Q2 FY12
FA301620FG042CELLCO PARTNERSHIPDepartment of Defense$226.18K
2019-10-012020-09-30517312TELEPHONE AND TELEGRAPH EQUIPMENT
HC101314FC994MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$226.12K
2014-09-302016-08-11517110IGF::OT::IGF NXEV001431EBM
70FA3018F00000258VERIZON FEDERAL INC.Department of Homeland Security$226.1K
2018-02-192018-04-30517110IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4340-VI. 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.
HC101313FB980MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$226.06K
2013-11-122024-04-30517110IGF::OT::IGF NXEV000645EBM
W9124P20F3312CELLCO PARTNERSHIPDepartment of Defense$226.04K
2020-06-182023-06-17517312TSMO WIRELESS SERVICES
HC101312FA575MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$226.02K
2012-08-272017-03-28517110DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 031465
HC101310F7365MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$226.02K
2010-09-232017-03-28517110DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000025
1E26CELLCO PARTNERSHIPDepartment of Defense$226K
2009-11-012010-10-31517110VERIZON WIRELESS
D8E7CELLCO PARTNERSHIPDepartment of Defense$225.87K
2013-10-112015-10-10517210VOICE AND DATA SERVICE PLANS
W9124925FA014CELLCO PARTNERSHIPDepartment of Defense$225.85K
2025-03-152027-03-14517112THE PURPOSE OF THE DEPARTMENT OF NAVY SPIRAL 4 WIRELESS MAC CONTRACTS IS TO BE THE PRIMARY WIRELESS SOURCE FOR THE DOD AND FEDERAL AGENCIES. RFQS WERE ISSUED AND DETERMINED THAT VERIZON WIRELESS WAS THE ONLY VENDOR WHO COULD PROVIDE THE SERVICES.
1T45CELLCO PARTNERSHIPDepartment of Defense$225.71K
2013-10-212014-10-13517210WIRELESS VOICE AND DATAT SERVICE
HC101308M6192VERIZON NEW YORK, INCDepartment of Defense$225.58K
2007-10-012012-09-30517110FTS CSAS AFTER EST POP PDC FEIB FY08
HC101318FH501MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$225.47K
2018-11-082025-08-31517110IGF::OT::IGF NXEV004352EBM
MUK1CELLCO PARTNERSHIPDepartment of Defense$225.39K
2011-04-012012-07-02517210DON WIRELESS SERVICES
HC101312F7288MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$225.38K
2011-12-152019-05-09517110DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001530
W911S224F6054CELLCO PARTNERSHIPDepartment of Defense$225.37K
2024-05-022025-05-01517312WIRELESS SERVICES
HC101319FB739MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$225.24K
2019-06-272025-08-31517110NETWORK BASED IP-VPN SERVICE (NBIP-VPN)
05GA0A18K0076CELLCO PARTNERSHIPGovernment Accountability Office$225.15K
2018-09-282019-09-27541519IGF::OT::IGF WIRELESS CELLULAR&DATA SERVICES
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