Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA541S05001 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $203.46K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE MAINTENENANCE CONTRACT |
| 28321317FA0010095 | CELLCO PARTNERSHIP | Social Security Administration | $203.44K | 2017-09-22 | 2018-09-29 | 541519 | MOBILE DEVICES AND ASSOCIATED VOICE AND DATA SERVICES THROUGH VERIZON WIRELESS BPA FOR OIG DEVICES. |
| HC101310F7358 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $203.43K | 2010-09-24 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000034 |
| FA481917FG001 | CELLCO PARTNERSHIP | Department of Defense | $203.29K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| B503 | CELLCO PARTNERSHIP | Department of Defense | $203.28K | 2011-08-01 | 2014-02-22 | 517210 | MISSION CELL PHONES SERVICE-BASE YEAR |
| SAQMMA15C0140 | EQUINIX GOVERNMENT SOLUTIONS LLC | Department of State | $203.26K | 2015-07-30 | 2018-09-30 | 541519 | DDOS MITIGATION SERVICE |
| 693JK418F900006 | CELLCO PARTNERSHIP | Department of Transportation | $203.24K | 2018-06-03 | 2023-06-02 | 541519 | WIRELESS DEVICES AND SERVICES FOR STB. |
| N0001424F7010 | CELLCO PARTNERSHIP | Department of Defense | $203.11K | 2024-05-06 | 2025-05-10 | 517312 | ONR WIRELESS CONTRACT |
| HC101318FC451 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $203.06K | 2018-05-14 | 2020-12-31 | 517110 | IGF::OT::IGF NXEV003811EBM |
| 75N95D19F00007 | CELLCO PARTNERSHIP | Department of Health and Human Services | $203.04K | 2018-11-01 | 2023-08-22 | 541519 | IGF::OT::IGF VERIZON WIRELESS:1106733 [19-000008] |
| W9124R18F0004 | CELLCO PARTNERSHIP | Department of Defense | $203.02K | 2018-02-23 | 2020-02-22 | 517210 | VERIZON - MISSION CELL PHONES AND BLACKBERRY'S |
| HC101310F7184 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.88K | 2010-05-25 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 018970 |
| W912J225FA001 | CELLCO PARTNERSHIP | Department of Defense | $202.86K | 2024-12-11 | 2026-12-10 | 517112 | J6 CELL SERVICE. THIS WILL CONSIST ON A 12 MONTH BASE PERIOD AND TWO 12-MONTH OPTION PERIODS. -CELL PHONES, UPGRADES, ACCESSORIES, AND DATA PLANS.THIS WILL BE A TASK ORDER ISSUED AGAINST A NAVSUP IDIQ (N00244-24-D-0010) |
| N7027217F4005 | VERIZON FEDERAL INC. | Department of Defense | $202.83K | 2017-10-01 | 2018-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-BCO PA CENTREX SUPPORT SERVICES |
| HC101308F7147 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.8K | 2008-01-10 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 489135VBN FOR GS00T06NSD0001. |
| 8524 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $202.8K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0266 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.75K | 2009-07-22 | 2012-05-13 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION- DOJ. |
| HC101314FB680 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.68K | 2014-07-14 | 2015-10-19 | 517110 | IGF::OT::IGF NXEV001189EBM |
| B333 | CELLCO PARTNERSHIP | Department of Defense | $202.68K | 2015-09-08 | 2016-09-29 | 517210 | 0070LM APPLE IPAD AIR 2 |
| HC101311F9651 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.67K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001304 |
| HC101317FH555 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.53K | 2017-10-30 | 2019-07-08 | 517110 | IGF::OT::IGF NXEV003309EBM |
| HC101317FE872 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.52K | 2017-07-17 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV002925EBM |
| HC101313FA352 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.49K | 2013-05-21 | 2017-07-08 | 517110 | IGF::OT::IGF NXEV000145EBM |
| N0001423F7002 | CELLCO PARTNERSHIP | Department of Defense | $202.43K | 2023-05-10 | 2024-05-09 | 517312 | ONR WIRELESS CONTRACT |
| HC101312F6108 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $202.38K | 2011-10-01 | 2017-09-30 | 517110 | WDAG PDC FOR OTHER NXUV USAGE CSAS Q1&Q2 FY12 |