Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 189
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FA823 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $217.06K | 2014-04-15 | 2021-10-31 | 517110 | IGF::OT::IGF NXEV000955EBM |
| HC101312F6005 | VERIZON FEDERAL INC. | Department of Defense | $217.03K | 2011-10-01 | 2012-03-31 | 517110 | XGCB XGCD PDC OTHER FTSM CSA AFTER ESTIMATED POP QT 1&2 FY12 |
| HC101319FB728 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $217.01K | 2019-06-27 | 2025-04-30 | 517110 | NXEV004779EBM---NBIP-VPN |
| N0018918F0255 | CELLCO PARTNERSHIP | Department of Defense | $216.99K | 2018-02-20 | 2023-10-02 | 517312 | IGF::OT::IGF WIRELESS SERVICES |
| 2C89 | CELLCO PARTNERSHIP | Department of Defense | $216.69K | 2015-01-26 | 2016-01-26 | 517210 | 400 VOICE MINUTE + UNLIMITED |
| W912CH24FL093 | CELLCO PARTNERSHIP | Department of Defense | $216.65K | 2024-07-02 | 2025-07-01 | 517112 | VERIZON WIRELESS SERVICES |
| DJG17OIGE0006 | CELLCO PARTNERSHIP | Department of Justice | $216.64K | 2016-10-26 | 2017-06-30 | 541519 | IGF::OT::IGF RQN FOR VERIZON CONTRACT FOR 6 MONTHS OF EQUIPMENT AND SERVICES. BPA 11-317 |
| HC101313FA355 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $216.48K | 2013-05-22 | 2016-06-02 | 517110 | IGF::OT::IGF NXEV000148EBM |
| FA810121FG118 | CELLCO PARTNERSHIP | Department of Defense | $216.45K | 2020-10-01 | 2021-09-30 | 517312 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| FA481919FG001 | CELLCO PARTNERSHIP | Department of Defense | $216.44K | 2018-10-01 | 2019-09-30 | 517210 | CELL PHONE SERVICE |
| 2012Z004 | EQUINIX GOVERNMENT SOLUTIONS LLC | Department of Transportation | $216.43K | 2012-03-19 | 2012-09-30 | 541519 | IGF::OT::IGF ISSUE A CALL FOR CLOUD COMPUTING SUPPORT TO THE (A) COE, (B) SHAREPOINT, AND (C) FTA. |
| W9115118F0198 | CELLCO PARTNERSHIP | Department of Defense | $216.38K | 2018-09-01 | 2021-02-28 | 517210 | 0040 VOICE AND DATA SERVICE PLAN |
| 0174 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $216.32K | 2007-04-24 | 2010-06-18 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| HC101311F9258 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $216.26K | 2011-09-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001289 |
| HC101314FA069 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $216.2K | 2014-01-02 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV000818EBM |
| TMHQ11P0015 | VERIZON MARYLAND LLC | Department of the Treasury | $216.18K | 2010-10-04 | 2011-09-30 | 517110 | WIRED TELECOMM SERVICES (VERIZON MARYLAND) |
| W9136418F0063 | CELLCO PARTNERSHIP | Department of Defense | $216.07K | 2018-07-01 | 2019-06-30 | 517210 | OHARNG CELLULAR SERVICE |
| HC101318FF269 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $216.02K | 2018-08-26 | 2023-12-08 | 517110 | IGF::OT::IGF NXEV004171EBM |
| V558C90070 | VERIZON MARYLAND LLC | Department of Veterans Affairs | $216K | 2008-10-01 | 2009-09-30 | 517110 | COMMUNICATION SERVICE |
| SAQMMA09M1703 | VERIZON WASHINGTON, DC INC. | Department of State | $215.93K | 2009-08-12 | 2012-06-22 | 517110 | TELECOMMUNICATION SERVICES |
| W911S024F0298 | CELLCO PARTNERSHIP | Department of Defense | $215.91K | 2024-09-13 | 2026-09-16 | 517112 | FCC NAVY SPIRAL 4 - WIRELESS SERVICES REQUIREMENT (BASE+4) |
| HC101317FF061 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.9K | 2017-07-21 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV002955EBM |
| HC101315FC152 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.76K | 2015-08-25 | 2017-07-27 | 517110 | IGF::OT::IGF NXEV001824EBM |
| M0026318F1065 | CELLCO PARTNERSHIP | Department of Defense | $215.74K | 2018-05-05 | 2020-11-07 | 517312 | IGF::OT::IGF NATIONWIDE WIRELESS SERVICES CONTRACT |
| Q205 | CELLCO PARTNERSHIP | Department of Defense | $215.7K | 2010-10-06 | 2011-09-30 | 517110 | MONTHLY ACCESS CHARGES |