Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 209
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG2315FQWD129 | CELLCO PARTNERSHIP | Department of Homeland Security | $190.36K | 2014-12-03 | 2018-12-02 | 541519 | WIRELESS SERVICES SMTC - CAMP LEJEUNE IGF::CT::IGF |
| 191BWC24F0058 | MCI COMMUNICATIONS SERVICES LLC | Department of State | $190.3K | 2024-01-01 | 2024-05-31 | 517110 | MCI VERIZON APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - NON-DOS ORGANIZATION - 014-111111111 PERIOD OF PERFORMANCE 01/01/2024 - 05/31/2024 NEW CONTRACT TO PAY |
| VA11800260013 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $190.23K | 2015-10-01 | 2016-09-19 | 517210 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR REGION 4 AREA 2. |
| W52P1J20F0271 | CELLCO PARTNERSHIP | Department of Defense | $190.15K | 2020-03-30 | 2023-09-28 | 517312 | WIRELESS CELL SERVICES |
| FK92 | CELLCO PARTNERSHIP | Department of Defense | $190.14K | 2015-06-29 | 2017-07-01 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101319FG137 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $190.07K | 2019-08-07 | 2024-02-29 | 517110 | NXEV005265EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) 100M ETHERNET |
| GST0510BM0091 | VERIZON FEDERAL INC. | General Services Administration | $189.96K | 2010-07-06 | 2011-08-30 | 517110 | TELECOMMUNICATIONS CAN REMOVAL |
| 2L69 | CELLCO PARTNERSHIP | Department of Defense | $189.91K | 2017-09-15 | 2018-09-29 | 517210 | "IGF::OT::IGF" |
| CW02 | CELLCO PARTNERSHIP | Department of Defense | $189.89K | 2010-11-04 | 2011-10-31 | 517110 | CELLULAR PHONE SERVICE FOR FY-11 |
| HC101311F9303 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $189.76K | 2011-01-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 022960 |
| 4Z12 | CELLCO PARTNERSHIP | Department of Defense | $189.72K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| HC101308M6465 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $189.68K | 2008-04-01 | 2010-09-30 | 517110 | IQO USAGE REPORTING FOR QTRS 3 & 4 FY 08. |
| HC101319FB660 | CELLCO PARTNERSHIP | Department of Defense | $189.68K | 2018-12-24 | 2019-12-23 | 517210 | CPVZ000023EBM WIRELESS SERVICES IN SUPPORT OF DISA |
| HSFE3017J0194 | VERIZON FEDERAL INC. | Department of Homeland Security | $189.63K | 2017-03-26 | 2017-06-30 | 517110 | IGF::CT::IGF TELECOM SERVICES IN SUPPORT OF DR-4277-LA. |
| 9E46 | CELLCO PARTNERSHIP | Department of Defense | $189.61K | 2013-10-01 | 2014-09-30 | 517210 | VERIZON WIRELSS RRB FY14 IGF::OT::IGF |
| 4278 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $189.58K | 2010-01-15 | 2014-09-25 | 517110 | VZBZ000218EBM |
| 1331L520FNAAJ0009 | CELLCO PARTNERSHIP | Department of Commerce | $189.57K | 2019-11-12 | 2024-02-19 | 541519 | CELL PHONE SERVICE |
| HC101311F8422 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $189.49K | 2011-08-18 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000654 |
| W519TC24F0339 | CELLCO PARTNERSHIP | Department of Defense | $189.43K | 2024-08-01 | 2026-07-31 | 517112 | WIRELESS SERVICES. UNLIMITED VOICE, TEXT, AND DATA FOR 101 SMARTPHONES AND UNLIMITED DATA FOR 28 MIFIS AND TABLETS BEING AWARDED TO VERIZON. CONTAINS 2, 12-MO. OPTION PERIODS. BASE PERIOD OF PERFORMANCE IS AUGUST 01, 2024 - JULY 31, 2025. |
| N6890818F0024 | CELLCO PARTNERSHIP | Department of Defense | $189.28K | 2018-07-02 | 2022-07-01 | 517312 | WIRELESS SERVICES |
| HC101312F7252 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $189.22K | 2011-12-20 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001614 |
| HC101311F8751 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $189.19K | 2011-09-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000997 |
| 0128 | CELLCO PARTNERSHIP | Department of Defense | $189.16K | 2007-10-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| EX32 | CELLCO PARTNERSHIP | Department of Defense | $189.15K | 2012-04-01 | 2013-03-31 | 517210 | DON WIRELESS SERVICES |
| HSCETE12F00105 | CELLCO PARTNERSHIP | Department of Homeland Security | $188.95K | 2012-07-13 | 2013-08-31 | 517210 | VERIZON WIRELESS SERVICES |