Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FA954 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $223.66K | 2014-03-11 | 2023-11-30 | 517110 | IGF::OT::IGF NXEV000973EBM |
| N0018916FZ280 | VERIZON CONNECT NWF INC | Department of Defense | $223.62K | 2016-09-08 | 2017-09-30 | 334511 | VEHICLE MONITORING SUPPLIES AND SERVICES IGF::OT::IGF |
| C012 | CELLCO PARTNERSHIP | Department of Defense | $223.59K | 2009-12-16 | 2010-05-15 | 517110 | WIRELESS SERVICE |
| HC101319FB986 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $223.35K | 2019-06-27 | 2025-07-31 | 517110 | NXEV004822EBM--NBIP-VPN |
| HC101317FG369 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $223.34K | 2017-09-28 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV003193EBM |
| W9124719F0205 | CELLCO PARTNERSHIP | Department of Defense | $223.31K | 2019-04-03 | 2020-06-04 | 517210 | 95TH CAB IS REQUESTING WIRELESS SERVICE FOR A 12 MONTH PERIOD. |
| D825 | CELLCO PARTNERSHIP | Department of Defense | $223.26K | 2012-04-17 | 2013-04-16 | 517210 | APACHE WIRELESS ACCOUNT |
| HC101318FE288 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $223.14K | 2018-07-13 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV004036EBM |
| HC101912F7044 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.91K | 2012-08-24 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003049 |
| 0277 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.91K | 2010-01-06 | 2012-05-10 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| HC101312F7837 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.89K | 2012-01-17 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001843 |
| 0273 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.85K | 2010-01-07 | 2012-04-05 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| HQ003420F0533 | CELLCO PARTNERSHIP | Department of Defense | $222.8K | 2020-09-15 | 2024-03-14 | 517312 | CELLULAR VOICE AND DATA SERVICES |
| HSFEHQ08P0588 | VERIZON FEDERAL INC. | Department of Homeland Security | $222.76K | 2008-03-21 | 2014-08-05 | 443120 | SOFTWARE LICENSES FOR CYBER SECURITY OFFICE |
| HC101318FG164 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.74K | 2018-08-27 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV004226EBM |
| HC101312FA013 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.65K | 2012-05-07 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002704 |
| HC101319FB937 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.61K | 2019-06-27 | 2025-08-31 | 517110 | NXEV004820EBM---NBIP-VPN |
| 2W04 | CELLCO PARTNERSHIP | Department of Defense | $222.58K | 2011-10-01 | 2012-09-30 | 517210 | PRODUCT CATEGORY 0020 - PLAN |
| HC101319FC463 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.55K | 2019-03-01 | 2025-02-28 | 517110 | NXEV004847EBM - NETWORK BASED IP-VPN |
| DOCGS35F0119PSB134211CC0007 | CELLCO PARTNERSHIP | Department of Commerce | $222.51K | 2010-10-01 | 2013-09-30 | 541519 | WIRELESS SERVICES (CELL PHONES) |
| 1S11 | CELLCO PARTNERSHIP | Department of Defense | $222.49K | 2015-02-06 | 2016-01-19 | 517210 | CTARNG CELL PHONE CONTRACT |
| N0018921FZ363 | CELLCO PARTNERSHIP | Department of Defense | $222.36K | 2021-04-26 | 2022-04-30 | 517312 | WIRELESS SERVICES |
| 0216 | CELLCO PARTNERSHIP | Department of Defense | $222.27K | 2009-09-29 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101317FF523 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.21K | 2017-08-07 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV003007EBM |
| HSFE3017J0565 | VERIZON FEDERAL INC. | Department of Homeland Security | $222.16K | 2017-09-27 | 2017-10-31 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN FREDERICK, MD. |