Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 191
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1V01 | CELLCO PARTNERSHIP | Department of Defense | $213.84K | 2006-12-01 | 2007-09-30 | 517110 | CELLULAR PHONE SERVICE |
| DU203NP12T00017 | CELLCO PARTNERSHIP | Department of Housing and Urban Development | $213.73K | 2012-09-10 | 2015-09-28 | 541519 | CELLCO SERVICE PLAN |
| 2W24 | CELLCO PARTNERSHIP | Department of Defense | $213.73K | 2013-10-01 | 2015-10-15 | 517210 | IGF::OT::IGF WIRELESS AND RELATED ACCESS CHARGES |
| HSCG2306FTA6086 | CELLCO PARTNERSHIP | Department of Homeland Security | $213.69K | 2006-05-30 | 2008-05-31 | 541519 | GSA CONTRACT WITH VERIZON WIRELESS FOR 1 YEAR BASE WITH 1 OPTIONS |
| HC101317FF357 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $213.67K | 2017-08-03 | 2024-08-16 | 517110 | IGF::OT::IGF NXEV003000EBM |
| 9E47 | CELLCO PARTNERSHIP | Department of Defense | $213.63K | 2009-02-18 | 2009-09-30 | 517110 | CELL PHONES |
| HC101314FB623 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $213.52K | 2014-07-21 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV001153EBM |
| VA688C90170 | VERIZON MARYLAND LLC | Department of Veterans Affairs | $213.5K | 2008-10-01 | 2008-10-01 | 517110 | SERVICE |
| HC101315FC214 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $213.48K | 2015-08-07 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV001843EBM |
| HSFE3016J0564 | VERIZON FEDERAL INC. | Department of Homeland Security | $213.47K | 2016-08-09 | 2016-08-29 | 517210 | WIRELINE SERVICES: TASK ORDER TO PROVIDE DISASTER FUNDING FOR NETWORK INFRASTRUCTURE EQUIPMENT FOR THE JFO IN SUPPORT OF DR-4273-WV. |
| FK86 | CELLCO PARTNERSHIP | Department of Defense | $213.45K | 2015-01-16 | 2018-01-24 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| 1S15 | CELLCO PARTNERSHIP | Department of Defense | $213.41K | 2017-02-14 | 2018-02-09 | 517210 | FY 17-18 CELLULAR CONTRACT FOR CTARNG |
| HC101318FC404 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $213.41K | 2018-05-10 | 2023-11-30 | 517110 | IGF::OT::IGF NXEV003802EBM |
| W50S6U20F0002 | CELLCO PARTNERSHIP | Department of Defense | $213.41K | 2020-05-22 | 2024-12-01 | 517312 | CELLULAR SERVICES |
| W15QKN24F5420 | CELLCO PARTNERSHIP | Department of Defense | $213.33K | 2024-09-27 | 2026-09-30 | 517112 | UNLIMITED VOICE/UNLIMITED TEXT/UNLIMITED WSEC CELLPHONE CONTRACT. |
| FA860121FG021 | CELLCO PARTNERSHIP | Department of Defense | $213.31K | 2020-10-01 | 2021-09-30 | 517312 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HC101319FF419 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $213.3K | 2019-08-03 | 2024-08-31 | 517110 | NXEV005172EBM NBIP-VPN |
| 70FA3019F00000118 | VERIZON FEDERAL INC. | Department of Homeland Security | $213.23K | 2019-01-01 | 2019-03-31 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4332-TX. 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. |
| IND12PD01986 | CELLCO PARTNERSHIP | Department of the Interior | $213.21K | 2012-09-21 | 2013-09-30 | 541519 | CELLCO PARTNERSHIP DBA VERIZON WIRELESS CELLCO PARTNERSHIP VERIZON WIRELESS FOR $295.562.88 FOR FY13. PERFORMANCE DATES - OCTOBER 1, 2012 - SEPTEMBER 30, 2013. POC: JAMES ROBISON, 703/487-5377. |
| N5005418F5098 | CELLCO PARTNERSHIP | Department of Defense | $213.19K | 2018-02-21 | 2020-05-31 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT |
| VPAB | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $213.19K | 2016-12-01 | 2018-10-25 | 517110 | IGF::OT::IGF VZBZ000666EBM |
| M0026324F1173 | CELLCO PARTNERSHIP | Department of Defense | $213.17K | 2024-10-01 | 2027-05-31 | 517112 | WIRELESS SERVICE 4TH MCD |
| MUK3 | CELLCO PARTNERSHIP | Department of Defense | $213.14K | 2012-07-03 | 2013-07-02 | 517210 | DON WIRELESS SERVICES |
| F618 | CELLCO PARTNERSHIP | Department of Defense | $213.11K | 2010-08-23 | 2011-08-31 | 517110 | CELL PHONE SERVICE |
| N0018914P1556 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $213K | 2014-10-01 | 2014-11-30 | 517110 | IGF::OT::IGF VERIZON TELECOMMUNICATIONS |