Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24813F0390 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $222.09K | 2012-10-01 | 2014-09-30 | 541519 | IGF::CL::IGF TELECOM SERVICES |
| HC101318FE422 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.08K | 2018-07-07 | 2025-10-31 | 517110 | IGF::OT::IGF NXEV004061EBM |
| HC101318FJ959 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $222.07K | 2018-11-28 | 2025-09-30 | 517110 | IGF::OT::IGF NXEV004654EBM |
| JG12 | CELLCO PARTNERSHIP | Department of Defense | $222.06K | 2009-10-13 | 2011-07-15 | 517212 | CLIN 500121 AMERICA CHOICE NATIONAL SHAR |
| W9124P20F3104 | CELLCO PARTNERSHIP | Department of Defense | $221.67K | 2020-06-02 | 2022-06-01 | 517312 | SHIELD WIRELESS SERVICES |
| 70FA3019F00000243 | VERIZON FEDERAL INC. | Department of Homeland Security | $221.56K | 2019-04-01 | 2019-06-30 | 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. |
| EK31 | CELLCO PARTNERSHIP | Department of Defense | $221.52K | 2015-09-30 | 2016-09-30 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS WIRELESS SERVICES |
| HC101317FF352 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $221.51K | 2017-07-31 | 2022-05-31 | 517110 | IGF::OT::IGF NXEV002995EBM |
| W9124P25F0069 | CELLCO PARTNERSHIP | Department of Defense | $221.47K | 2024-12-22 | 2026-12-21 | 517112 | WIRELESS SERVICES |
| HSFLGL14F00030 | CELLCO PARTNERSHIP | Department of Homeland Security | $221.43K | 2013-09-28 | 2014-10-04 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| W91CRB24F0327 | CELLCO PARTNERSHIP | Department of Defense | $221.34K | 2024-07-08 | 2026-07-07 | 517112 | ASA(ALT) WIRELESS SERVICES |
| W912CN19F0141 | CELLCO PARTNERSHIP | Department of Defense | $221.26K | 2018-12-06 | 2020-12-05 | 517210 | D304 AUTOMATIC DATA PROCESSING TEL SRM |
| 1605TB21F00126 | CELLCO PARTNERSHIP | Department of Labor | $221.15K | 2021-08-27 | 2022-09-19 | 517312 | WIRELESS ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) ACCOUNT NUMBER 842081550-1. |
| 0153 | CELLCO PARTNERSHIP | Department of Defense | $221.09K | 2005-09-24 | 2006-09-30 | 513322 | SERVICES |
| HC101316FB317 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $221.06K | 2016-06-14 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV002367EBM |
| HSCG4015FPOE361 | CELLCO PARTNERSHIP | Department of Homeland Security | $220.97K | 2015-07-13 | 2016-09-30 | 541519 | IGF::OT::IGF ACCOUNT # 222582963-00001 VERIZON CELL PHONE SERVICES. GSA MULTIPLE AWARD. POP: EIGHT MONTHS. |
| HHSI239201500009G | CELLCO PARTNERSHIP | Department of Health and Human Services | $220.95K | 2015-01-01 | 2019-12-31 | 541519 | IGF::OT::IGF WIRELESS TELEPHONE SERVICE |
| M6786124F0019 | CELLCO PARTNERSHIP | Department of Defense | $220.83K | 2024-09-30 | 2026-09-29 | 517112 | DIVISION WIRELESS SERVICES |
| HC101911F7005 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $220.73K | 2011-05-06 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 022315 |
| 1E19 | CELLCO PARTNERSHIP | Department of Defense | $220.61K | 2008-11-20 | 2009-10-31 | 517110 | MASTER ACCOUNT |
| HC101313FB885 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $220.61K | 2013-10-21 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV000595EBM |
| HC101313F6029 | VERIZON FEDERAL INC. | Department of Defense | $220.6K | 2012-10-01 | 2013-09-30 | 517110 | XGCD AND XGCB FOR OTHER FTSM CSAS AFTER EST POP Q1&2 FY13 |
| HC101312F9180 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $220.57K | 2012-03-16 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002137 |
| HC101311F7428 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $220.51K | 2011-06-27 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 029163 |
| HC101313F7208 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $220.5K | 2012-12-28 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003241 |