Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TDOX11F0063 | CELLCO PARTNERSHIP | Department of the Treasury | $204.56K | 2011-06-22 | 2015-05-05 | 517210 | BB |
| FKA3 | CELLCO PARTNERSHIP | Department of Defense | $204.42K | 2012-03-29 | 2013-03-31 | 517210 | DON WIRELESS SERVICES |
| 140R8121F0263 | CELLCO PARTNERSHIP | Department of the Interior | $204.38K | 2021-07-01 | 2021-07-31 | 541519 | VERIZON WIRELESS- BRIDGE CONTRACT |
| HC101319FD328 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $204.15K | 2019-04-20 | 2023-12-31 | 517110 | NXEV004913EBM |
| HC101313FB476 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $204.12K | 2013-09-11 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV000473EBM |
| MY67 | CELLCO PARTNERSHIP | Department of Defense | $204.12K | 2009-09-28 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| 1D20 | CELLCO PARTNERSHIP | Department of Defense | $204.11K | 2010-04-21 | 2011-04-30 | 517110 | AMERICA'S CHOICE FEDERAL GOVERNMENT 600 |
| FA301618FG164 | CELLCO PARTNERSHIP | Department of Defense | $204.04K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| V512C90143 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $204K | 2008-10-01 | 2008-12-31 | 541519 | MONTHLY ACCESS CHARGES FOR WIRELESS DEVICES |
| HUDOFHEO09F7670 | CELLCO PARTNERSHIP | Department of Housing and Urban Development | $204K | 2009-01-02 | 2010-01-01 | 541519 | MONTHLY ACCESS CHARGES FOR BLACKBERRY |
| DOCST133017NC1014 | CELLCO PARTNERSHIP | Department of Commerce | $203.99K | 2017-09-30 | 2022-09-29 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| VA613C10199 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $203.98K | 2010-10-01 | 2013-09-20 | 517110 | TELEPHONE SERVICE |
| 0023 | VERIZON FEDERAL INC. | Department of Defense | $203.93K | 2016-09-29 | 2017-03-31 | 517110 | IGF::OT::IGF - LOT III - OPTION YEAR TWO |
| 1331L520F13500078 | CELLCO PARTNERSHIP | Department of Commerce | $203.91K | 2019-12-16 | 2025-12-15 | 541519 | TELECOMMUNICATIONS SERVICES |
| 1001 | CELLCO PARTNERSHIP | Department of Defense | $203.83K | 2010-10-19 | 2010-10-19 | 517110 | SUPPLIES&SERVICES |
| N0024418F0807 | CELLCO PARTNERSHIP | Department of Defense | $203.81K | 2018-10-01 | 2022-09-30 | 517312 | WIRELESS SERVICES |
| VA613C10169 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $203.81K | 2010-10-01 | 2014-09-25 | 541519 | WIRELESS SERVICE FOR VAMHCS |
| VA24113F1901 | VERIZON CONNECT NWF INC | Department of Veterans Affairs | $203.75K | 2013-09-25 | 2017-11-06 | 334511 | IGF::OT::IGF TELEMATICS SYSTEMS |
| HC108419F0200 | CELLCO PARTNERSHIP | Department of Defense | $203.73K | 2019-07-18 | 2024-07-17 | 517312 | WIRELESS SERVICES |
| 2B14 | CELLCO PARTNERSHIP | Department of Defense | $203.66K | 2011-01-25 | 2011-08-15 | 517110 | MEDDAC NATIONWIDE BLACKBERRY PLAN 93EA |
| IND15PD00048 | CELLCO PARTNERSHIP | Department of the Interior | $203.64K | 2014-10-29 | 2015-09-30 | 541519 | IGF::OT::IGF |
| DOLU139E34591 | CELLCO PARTNERSHIP | Department of Labor | $203.62K | 2013-05-13 | 2014-05-12 | 541519 | IGF::CL::IGF THE PURPOSE OF THIS NEW ORDER IS FOR WHD TO CONTINUE THE WIRELESS SERVICES. |
| HC101318FC357 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $203.59K | 2018-05-10 | 2019-04-26 | 517110 | IGF::OT::IGF NXEV003799EBM |
| 4569 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $203.56K | 2016-12-10 | 2021-05-23 | 517110 | IGF::OT::IGF VZBZ000662EBM |
| HC102211F7013 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $203.53K | 2011-03-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 027160 |