Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9P05 | CELLCO PARTNERSHIP | Department of Defense | $195.2K | 2009-05-01 | 2010-06-30 | 517110 | MTARNG WIRELESS & DATA SERVICE |
| BBG50F1300002 | MCI COMMUNICATIONS SERVICES LLC | U.S. Agency for Global Media | $195.17K | 2012-11-08 | 2013-10-31 | 517110 | GSA NETWORK ORDER FOR UNIVERSAL SERVICES |
| 4Z28 | CELLCO PARTNERSHIP | Department of Defense | $195.08K | 2017-10-01 | 2018-09-30 | 517210 | WIRELESS SERVICE |
| HC101308F7177 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $195.01K | 2008-01-09 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 489126VBN FOR GS00T06NSD0001. |
| VA518V25012 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $195K | 2011-10-01 | 2011-12-31 | 517110 | VOICE CIRCUITS FOR BEDFORD, BOSTON, NORTHAMPTON, AND PROVIDENCE |
| VA24112P0399 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $195K | 2012-01-01 | 2012-03-31 | 517110 | LEC SERVICES |
| HC101318FB787 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $194.95K | 2018-03-16 | 2020-09-30 | 517110 | IGF::OT::IGF NXEV003696EBM |
| N0060419FD040 | CELLCO PARTNERSHIP | Department of Defense | $194.9K | 2019-05-15 | 2023-06-06 | 517312 | WIRELESS SERVICES |
| 36C10A18F0025 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $194.73K | 2017-10-30 | 2018-09-30 | 517110 | NETWORX VA ORM REOCCURING TELECOM |
| TFMSHQ08P0034 | VERIZON PENNSYLVANIA LLC | Department of the Treasury | $194.66K | 2007-10-01 | 2014-12-30 | 517110 | TELEPHONE SERVICE FOR PHILADELPHIA |
| 140A1118F0017 | CELLCO PARTNERSHIP | Department of the Interior | $194.6K | 2018-05-08 | 2022-12-31 | 541519 | WIRELESS PHONE SERVICE |
| W9124224F0042 | CELLCO PARTNERSHIP | Department of Defense | $194.58K | 2024-05-01 | 2025-04-30 | 517312 | NCARNG WIRELESS SERVICES |
| DTOS5909P00001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | $194.5K | 2008-10-01 | 2010-12-23 | 517110 | ACQUISITION OF PRI TELEPHONE ACCESS SERVICES TO HEADQUARTERS DOT AND FEDERAL AVIATION ADMINISTRATION. |
| HC102211F7000 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $194.49K | 2011-05-19 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 022666 |
| HC101317FG085 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $194.43K | 2017-09-11 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV003098EBM |
| HC101323FG114 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $194.37K | 2023-05-01 | 2023-10-05 | 517110 | NXEV006799EBM - OTHER NETWORX SERVICES |
| HC101313F7026 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $194.36K | 2012-10-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003123 |
| HC101312F7374 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $194.29K | 2012-01-06 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001688 |
| DP03 | CELLCO PARTNERSHIP | Department of Defense | $194.17K | 2013-07-31 | 2015-07-30 | 517210 | WIRELESS SERVICES FOR DAU |
| W9124P19F0131 | CELLCO PARTNERSHIP | Department of Defense | $194.09K | 2019-02-11 | 2020-05-10 | 517210 | THE CORPUS CHRISTI ARMY DEPOT HAS A REQUIREMENT TO PURCHASE WIRELESS SERVICES UTILIZING A NETCOM BLANKET PURCHASE AGREEMENT (BPA). |
| DTFR5308F00006 | CELLCO PARTNERSHIP | Department of Transportation | $194.01K | 2007-10-25 | 2008-12-15 | 541519 | WIRELESS COMMUNICATION SERVICES |
| HC101317FF589 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $193.97K | 2017-08-07 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV003015EBM |
| M0026324F1002 | CELLCO PARTNERSHIP | Department of Defense | $193.97K | 2023-11-01 | 2025-06-05 | 517312 | NATIONWIDE WIRELESS SERVICE CONTRACT |
| 1NH6 | CELLCO PARTNERSHIP | Department of Defense | $193.92K | 2015-07-14 | 2016-07-21 | 517210 | IGF::OT::IGF CELLPHONE SERVICE |
| GSP1110MK0022 | VERIZON FEDERAL INC. | General Services Administration | $193.81K | 2009-12-04 | 2010-12-31 | 517919 | MEETS REQUIREMENTS |