Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDAT19F00000007 | CELLCO PARTNERSHIP | Department of Justice | $198.88K | 2019-06-24 | 2020-06-23 | 541519 | IGF::OT::IGF::-RECURRING EXPENSE FOR FY 2019/2020 VERIZON WIRELESS CELLULAR TELEPHONE SERVICES FOR GEORGIA, NORTH CAROLINA AND SOUTH CAROLINA. ACCOUNT # 823754853-0001 |
| HC101312F7291 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $198.86K | 2011-12-07 | 2019-05-16 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001512 |
| MX82 | CELLCO PARTNERSHIP | Department of Defense | $198.84K | 2011-01-07 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES |
| FK08 | CELLCO PARTNERSHIP | Department of Defense | $198.76K | 2012-07-05 | 2015-07-04 | 517210 | WIRELESS SERVICES |
| MY92 | CELLCO PARTNERSHIP | Department of Defense | $198.71K | 2016-04-01 | 2017-05-28 | 517210 | IGF::CT::IGF DON WIRELESS SERVICE |
| W9124809F5053 | VERIZON FEDERAL INC. | Department of Defense | $198.66K | 2009-05-01 | 2009-06-01 | 517110 | TONE COMMANDER ISDN TELEPHONES |
| HC101312F6151 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $198.65K | 2011-10-01 | 2017-09-30 | 517110 | XGSD PDC FOR OTHER NXUV USAGE CSAS Q1&Q2 FY12 |
| HC101313FB130 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $198.64K | 2013-08-14 | 2023-09-30 | 517110 | IGF::OT::IGF NXEV000384EBM |
| HC101316FB054 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $198.58K | 2016-05-01 | 2017-09-29 | 517110 | IGF::OT::IGF NXEV002262EBM |
| IND12PD01180 | CELLCO PARTNERSHIP | Department of the Interior | $198.49K | 2012-05-24 | 2013-05-23 | 541519 | BLACKBERRY COMMERCE |
| 9G05 | CELLCO PARTNERSHIP | Department of Defense | $198.47K | 2012-11-01 | 2013-12-01 | 517210 | VERIZON WIRELESS CONTRACT |
| DOLF129533538 | CELLCO PARTNERSHIP | Department of Labor | $198.37K | 2012-07-18 | 2014-07-17 | 541519 | GSA ORDER FOR VOICE/DATA PLAN AND AIRCARD SERVICES |
| HC101317FG462 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $198.32K | 2017-09-28 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV003218EBM |
| FK58 | CELLCO PARTNERSHIP | Department of Defense | $198.31K | 2013-06-25 | 2017-06-24 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| B507 | CELLCO PARTNERSHIP | Department of Defense | $198.28K | 2014-02-23 | 2016-02-22 | 517210 | VERIZON - MISSION CELL PHONES&BLACKBERRY'S |
| 140P2022F0325 | CELLCO PARTNERSHIP | Department of the Interior | $198.27K | 2022-09-12 | 2023-09-30 | 517312 | DESC VERIZON WIRELESS SERVICE FOR MOBILE |
| FA481921FG004 | CELLCO PARTNERSHIP | Department of Defense | $198.16K | 2020-10-01 | 2021-09-30 | 517312 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| DEDT0004662 | CELLCO PARTNERSHIP | Department of Energy | $198.14K | 2012-09-11 | 2015-09-30 | 541519 | PPPO WIRELESS COMMUNICATIONS SERVICE CONTRACT FOR PPPO ON-CALL PERSONNEL, BASE YEAR |
| 1331L519F13500790 | CELLCO PARTNERSHIP | Department of Commerce | $198.12K | 2019-09-05 | 2021-03-23 | 541519 | MOBILE WIRELESS SERVICES |
| HC101317FG082 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $198.06K | 2017-09-11 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV003095EBM |
| 95C67826P0060 | CELLCO PARTNERSHIP | District of Columbia Courts | $197.95K | 2025-12-16 | 2026-05-24 | 517112 | CONTRACT NO. DCSC-26-SAS-4 -COURTWIDE CELLULAR PHONES, EQUIPMENT & DATA SERVICES. |
| W9124223F0014 | CELLCO PARTNERSHIP | Department of Defense | $197.94K | 2023-05-01 | 2024-04-30 | 517312 | SPIRAL 3 NCARNG WIRELESS SERVICES |
| BBG50F170012 | VERIZON FEDERAL INC. | U.S. Agency for Global Media | $197.92K | 2016-11-29 | 2017-11-30 | 517919 | IGF::OT::IGF GSA CONTRACT NUMBER: GS11T08BJD6001 IBB OFFICE OF TV TRAFFIC REQUESTS CONTINUATION OF VERIZON SERVICE FOR 1 ANALOG DIGITAL FOR VIDEO CIRCUITS SUPPORT FOR VOA/TV. SERVICES WILL BE PAID ON A MONTHLY BASIC. (FUNDING DECEMBER 2016) |
| FERCT130001 | CELLCO PARTNERSHIP | Department of Energy | $197.84K | 2012-12-14 | 2013-12-13 | 517210 | CELLULAR SERVICES |
| CW11 | CELLCO PARTNERSHIP | Department of Defense | $197.84K | 2012-11-01 | 2013-10-31 | 517210 | 0020AF- 500 MINUTE PLAN |