Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 192
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FC949 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $212.93K | 2014-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF NXEV001403EBM |
| 95314217P0026 | CELLCO PARTNERSHIP | Defense Nuclear Facilities Safety Board | $212.89K | 2016-11-01 | 2019-04-01 | 541519 | IGF::OT::IGF:CELL PHONE SERVICE |
| HC101320FD320 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $212.84K | 2020-08-30 | 2021-12-28 | 517110 | NXEV005967EBM MNS - JR IT SERVICES ANALYST SUPPORT |
| HC101317FG432 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $212.79K | 2017-09-08 | 2024-12-31 | 517110 | IGF::OT::IGF NXEV003207EBM |
| 140A1618F0056 | CELLCO PARTNERSHIP | Department of the Interior | $212.72K | 2018-08-11 | 2022-08-10 | 541519 | VERIZON SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) WIRELESS (FSSI-W); IGF::OT::IGF |
| HC101311F7860 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $212.46K | 2011-06-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000093 |
| DJJ15FUSA530238 | CELLCO PARTNERSHIP | Department of Justice | $212.44K | 2015-09-24 | 2017-06-30 | 541519 | IGF::OT::IGF |
| HC101312F9855 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $212.31K | 2012-04-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002171 |
| HQ072717F0013 | CELLCO PARTNERSHIP | Department of Defense | $212.16K | 2017-09-13 | 2022-09-29 | 541519 | IGF::OT::IGF THIS REQUIREMENT IS TO PURCHASE SERVICES FOR DMEA'S MOBILE PHONES FOR DOMESTIC SERVICES, GLOBAL SERVICES, AND BROADBAND SERVICES. |
| W911SF20F0129 | CELLCO PARTNERSHIP | Department of Defense | $212.15K | 2020-09-21 | 2023-09-24 | 517312 | FY 20 NAVY SPIRAL3 VZW WIRELESS |
| HC101316M6305 | CELLCO PARTNERSHIP | Department of Defense | $212.15K | 2015-10-01 | 2016-03-31 | 517110 | IGF::OT::IGF TACS TACO FOR WHCA USAGE CSAS FOR CPVZ Q1&2 FY16 |
| HC101313FA449 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $211.94K | 2013-06-21 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV000181EBM |
| 4045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $211.93K | 2010-04-15 | 2013-12-01 | 517110 | VZBZ000287EBM; 44.736MB CIRCUIT |
| 4044 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $211.93K | 2010-04-15 | 2013-12-01 | 517110 | VZBZ000286EBM; 44.736MB CIRCUIT |
| 1NH5 | CELLCO PARTNERSHIP | Department of Defense | $211.92K | 2015-06-30 | 2017-06-29 | 517210 | WIRELESS SERVICE: IGF::OT::IGF |
| DL07 | CELLCO PARTNERSHIP | Department of Defense | $211.92K | 2009-08-31 | 2011-08-31 | 517110 | BLACKBERRY COMMUNICATION DEVICE |
| HC101319FE677 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $211.9K | 2019-07-29 | 2022-07-31 | 517110 | NXEV005022EBM ETHERNET ACCESS - 200 MBPS |
| 0004 | CELLCO PARTNERSHIP | Department of Defense | $211.8K | 2015-09-30 | 2016-09-29 | 517210 | SERVICE FOR CELL PHONE (VOICE ONLY) |
| BA96 | CELLCO PARTNERSHIP | Department of Defense | $211.69K | 2013-11-20 | 2015-11-21 | 517210 | FY14 VERIZON WIRELESS SERVICE |
| W81XWH20F0175 | CELLCO PARTNERSHIP | Department of Defense | $211.69K | 2020-05-01 | 2024-10-31 | 517312 | WIRELESS SERVICES |
| HC101313FA401 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $211.58K | 2013-05-20 | 2023-06-30 | 517110 | IGF::OT::IGF NXEV000172EBM |
| SP470307F0015 | CELLCO PARTNERSHIP | Department of Defense | $211.56K | 2007-03-23 | 2011-03-01 | 541519 | CELLULAR AIRTIME |
| HC101318FB287 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $211.54K | 2018-01-19 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV003548EBM |
| W91QV124F0242 | CELLCO PARTNERSHIP | Department of Defense | $211.46K | 2024-05-07 | 2025-05-06 | 517312 | MDW VERIZON WIRELESS SERVICES 1 YEAR TASK ORDER VIA SPIRAL 3. POP 7 MAY 2024 THROUGH 6 MAY 2025 |
| 0265 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $211.4K | 2009-07-20 | 2012-03-27 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |