Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 188
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1305M418FNAAA0019 | CELLCO PARTNERSHIP | Department of Commerce | $218.6K | 2018-06-11 | 2021-06-12 | 541519 | CELLULAR DEVICES AND SERVICES PLANS FOR THE NOAA/DUS |
| DOCYA132314NC0165 | CELLCO PARTNERSHIP | Department of Commerce | $218.41K | 2014-07-30 | 2014-09-30 | 541519 | FY14 VERIZON CELL AIRTIME - FLD/RO IGF::OT::IGF |
| ZG16 | CELLCO PARTNERSHIP | Department of Defense | $218.18K | 2017-06-27 | 2018-09-18 | 517210 | IGF::OT::IGF |
| HQ003424F0214 | CELLCO PARTNERSHIP | Department of Defense | $218.15K | 2024-05-02 | 2025-05-01 | 517312 | WIRELESS CELLULAR SERVICE |
| W9124B06F0134 | VERIZON FEDERAL INC. | Department of Defense | $218.09K | 2006-09-01 | 2009-08-14 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS |
| HC101312F7289 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $218.06K | 2011-12-20 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001575 |
| HC101313FB193 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $218.03K | 2013-08-20 | 2019-10-31 | 517110 | IGF::OT::IGF NXEV000398EBM |
| FA251720FG003 | CELLCO PARTNERSHIP | Department of Defense | $217.98K | 2019-10-01 | 2020-09-30 | 517312 | TELECOMMUNICATIONS AND TRANSMISSION |
| DJA15AHDQC0223 | CELLCO PARTNERSHIP | Department of Justice | $217.91K | 2014-12-15 | 2016-04-14 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS CELLULAR SERVICE FOR ATF'S VIDEO AND SUPPORT |
| HSFLGL16F00012 | CELLCO PARTNERSHIP | Department of Homeland Security | $217.87K | 2016-10-05 | 2017-10-04 | 541519 | IGF::OT::IGF CELLULAR SERVICES FOR FY17 FLETC ENTERPRISE |
| 15JA6019F00000024 | CELLCO PARTNERSHIP | Department of Justice | $217.62K | 2019-05-17 | 2020-07-21 | 541519 | CELLPHONE SERVICE FOR THE NDOH. THE PERIOD OF PERFORMANCE IS 7/1/2019 - 6/30/2020. THIS IS A CALL AGAINST THE FBI BPA (J-FBI-11-317A) |
| HC101318FC987 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $217.57K | 2018-05-28 | 2024-01-23 | 517110 | IGF::OT::IGF NXEV003905EBM |
| DOCDG135110NC0694 | CELLCO PARTNERSHIP | Department of Commerce | $217.51K | 2010-04-20 | 2011-04-20 | 541519 | WIRELESS TELECOMMUNICATION SERVICES |
| DOCEA133F15NC0337 | CELLCO PARTNERSHIP | Department of Commerce | $217.48K | 2015-03-27 | 2019-07-26 | 541519 | IGF::OT::IGF WIRELESS PHONE AND DATA SERVICES |
| DJMS10F0602 | CELLCO PARTNERSHIP | Department of Justice | $217.48K | 2010-01-01 | 2010-12-31 | 517210 | 1590324A TOG, CELLUAR TELEPHONE SERVICE - INTERNATIONAL AND DOMESTIC |
| BR19 | CELLCO PARTNERSHIP | Department of Defense | $217.47K | 2017-02-08 | 2017-12-29 | 517210 | SMART PHONE (W/CREDIT)WIRELESS SERVICES |
| 95170019F0263 | VERIZON FEDERAL INC. | U.S. Agency for Global Media | $217.45K | 2018-12-01 | 2020-05-31 | 517919 | SERVICES FOR SWITCHED VIDEO&NETWORK SERVICES |
| D883 | CELLCO PARTNERSHIP | Department of Defense | $217.37K | 2008-10-17 | 2010-10-16 | 517110 | 600 VOICE & DATA CHOICE BUNDLES |
| EJG5 | CELLCO PARTNERSHIP | Department of Defense | $217.28K | 2009-09-30 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| 2B06 | CELLCO PARTNERSHIP | Department of Defense | $217.26K | 2012-08-14 | 2016-07-31 | 517210 | MEDDAC NATIONWIDE BLACKBERRY PLAN 121EA |
| VA644Q92827 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $217.2K | 2009-06-09 | 2009-09-30 | 541519 | PAY ONLY ECMS ACTION TO CLEAR FPDS REJECTS |
| HC101310F7366 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $217.15K | 2010-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000040 |
| 0292 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $217.12K | 2010-07-27 | 2012-05-16 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| HC101313FB754 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $217.09K | 2013-10-21 | 2021-01-31 | 517110 | IGF::OT::IGF NXEV000586EBM |
| 140P2024F0463 | CELLCO PARTNERSHIP | Department of the Interior | $217.08K | 2024-09-24 | 2025-09-30 | 517312 | VERIZON CELL PHONE SERVICES |