Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1J04 | CELLCO PARTNERSHIP | Department of Defense | $215.7K | 2012-07-12 | 2014-06-30 | 517210 | VOICE&DATA PLAN, 400 SHARED, 0040AD |
| DJJ16FUST00408 | CELLCO PARTNERSHIP | Department of Justice | $215.68K | 2015-10-09 | 2016-09-30 | 541519 | IGF::CL::IGF WIRELESS SRVCS - VERIZON |
| HC101319FE267 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.67K | 2019-05-27 | 2025-01-31 | 517110 | NXEV005003EBM START NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101308F7046 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.67K | 2008-01-10 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 489146VBN FOR GS00T06NSD0001. |
| IND11PD40364 | CELLCO PARTNERSHIP | Department of the Interior | $215.66K | 2011-04-01 | 2016-04-30 | 541519 | WIRELESS COMMUNICATION SERVICES |
| DOCGS35F0119PYA132311NC0033 | CELLCO PARTNERSHIP | Department of Commerce | $215.54K | 2010-10-25 | 2011-09-30 | 541519 | FY11 VERIZON CELL RENEWAL |
| HC101319FD355 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.5K | 2019-03-29 | 2023-12-31 | 517110 | NXEV004919EBM |
| 1331L521F13350394 | CELLCO PARTNERSHIP | Department of Commerce | $215.46K | 2021-07-20 | 2022-08-23 | 541519 | WIRELESS SERVICE |
| 0279 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.36K | 2010-01-11 | 2012-06-09 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| HC101313FC495 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.14K | 2013-12-23 | 2019-06-30 | 517110 | IGF::OT::IGF NXEV000790EBM |
| HC101911F7006 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $215.07K | 2011-05-06 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 023711 |
| W912L720F0031 | CELLCO PARTNERSHIP | Department of Defense | $215.06K | 2020-06-05 | 2022-09-30 | 517312 | RBB CELL PHONES AND ACCESSORIES |
| HSFEHQ08J0006 | VERIZON FEDERAL INC. | Department of Homeland Security | $215.05K | 2008-04-01 | 2014-04-01 | 517911 | VERIZON DELIVERY ORDER |
| TMHQ10P0065 | VERIZON MARYLAND LLC | Department of the Treasury | $215.03K | 2010-04-08 | 2010-09-30 | 517110 | FY10 VERIZON MD LAND LINES |
| HC101312F7268 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $214.96K | 2011-12-07 | 2019-05-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001510 |
| FA481420FG002 | CELLCO PARTNERSHIP | Department of Defense | $214.87K | 2019-10-01 | 2020-09-30 | 517210 | OT::IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| V562C90091 | VERIZON COMMUNICATIONS INC | Department of Veterans Affairs | $214.77K | 2008-10-01 | 2009-09-30 | 517110 | LOCAL PHONE CHARGES |
| W91RUS20F0356 | CELLCO PARTNERSHIP | Department of Defense | $214.73K | 2020-09-18 | 2023-09-29 | 517312 | WIRELESS SERVICES - BASE PERIOD |
| M2000118F0026 | CELLCO PARTNERSHIP | Department of Defense | $214.72K | 2018-09-29 | 2022-09-28 | 517312 | WIRELESS SERVICES |
| 0272 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $214.47K | 2010-01-05 | 2012-05-20 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| HC101318FC301 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $214.25K | 2018-03-28 | 2024-05-10 | 517110 | IGF::OT::IGF NXEV003789EBM |
| 1NG6 | CELLCO PARTNERSHIP | Department of Defense | $214.23K | 2015-05-14 | 2017-05-13 | 517210 | 3RD BCT CELLULAR COVERAGE |
| MUK5 | CELLCO PARTNERSHIP | Department of Defense | $214.1K | 2007-11-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| FCC13G0121 | CELLCO PARTNERSHIP | Federal Communications Commission | $213.97K | 2013-04-01 | 2014-06-30 | 541519 | TELECOMMUNICATIONS SERVICES IGF::OT::IGF |
| 0260 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $213.9K | 2009-06-08 | 2010-11-04 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |