Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7023 | VERIZON FEDERAL INC. | Department of Defense | $187.89K | 2011-07-01 | 2011-09-30 | 517110 | ALL 'F' PDC FOR FAA FTS USAGE CSAS DURING PERIOD OF 06/01/2011 TO 09/30/2011 FOR FY11 |
| EPG12300107 | CELLCO PARTNERSHIP | Environmental Protection Agency | $187.86K | 2012-07-01 | 2014-06-30 | 541519 | VERIZON CELL PHONES AND AIRCARDS 07/01/12 - 12/31/2012 $48,475.98. |
| HC101314FB791 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $187.85K | 2014-09-08 | 2018-03-07 | 517110 | IGF::OT::IGF NXEV001209EBM |
| VA516C00296 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $187.82K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL TELEPHONE EXCHANGE SERVICE |
| 9W01 | CELLCO PARTNERSHIP | Department of Defense | $187.8K | 2007-08-31 | 2008-08-31 | 517110 | CELL PHONE SERVICE DOIM |
| 1V54 | CELLCO PARTNERSHIP | Department of Defense | $187.76K | 2015-09-03 | 2016-10-02 | 517210 | IGF::OT::IGF FY16 VERIZON WIRELESS SERVICE CONTRACT |
| HC101316FB060 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $187.62K | 2016-05-01 | 2017-07-28 | 517110 | IGF::OT::IGF NXEV002268EBM |
| HC101317FD274 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $187.6K | 2017-06-04 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV002828EBM |
| HC101312M7002 | VERIZON PENNSYLVANIA LLC | Department of Defense | $187.6K | 2012-04-01 | 2017-09-30 | 517110 | TAKT PDC FOR WHCA CSA AFTER EST POP FOR BP Q3&4 FY12 |
| Q201 | CELLCO PARTNERSHIP | Department of Defense | $187.58K | 2011-10-01 | 2012-09-30 | 517210 | MONTHLY ACCESS CHARGES AND RELATED ITEMS |
| DOCSB135016NC0304 | CELLCO PARTNERSHIP | Department of Commerce | $187.54K | 2016-06-29 | 2017-09-29 | 541519 | WIRELESS SERVICE IGF::OT::IGF |
| W911W621F0002 | CELLCO PARTNERSHIP | Department of Defense | $187.52K | 2020-11-14 | 2023-05-13 | 517312 | PHONE PURCHASE WIRELESS SERVICE |
| 9J63 | CELLCO PARTNERSHIP | Department of Defense | $187.49K | 2009-02-01 | 2010-01-31 | 517110 | BLACKBERRY SERVICE-DOIM |
| HC101319FF008 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $187.45K | 2020-04-04 | 2026-02-04 | 517110 | NXEV005046EBM VOIP TS |
| HC101319FE999 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $187.42K | 2019-07-28 | 2024-02-29 | 517110 | NXEV005040EBM. ETHERNET ACCESS - 100 MBPS. |
| W912ER11M0051 | VERIZON MARYLAND LLC | Department of Defense | $187.39K | 2011-09-27 | 2012-12-31 | 517110 | TAN/TAS VERIZON BUSINESS LINES |
| HC101315FB524 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $187.31K | 2015-05-18 | 2021-06-30 | 517110 | IGF::OT::IGF NXEV001698EBM |
| W912KN21F0001 | CELLCO PARTNERSHIP | Department of Defense | $187.1K | 2020-11-01 | 2022-10-31 | 517312 | WIRELESS PHONE SERVICE FOR 269 DEVICES FOR THE NJARNG, FORT DIX, NJ |
| HC101323PA179 | VERIZON WASHINGTON, DC INC. | Department of Defense | $186.96K | 2023-03-07 | 2028-02-21 | 517111 | CP001225EBM: 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| DOCSB133513CC0041 | CELLCO PARTNERSHIP | Department of Commerce | $186.87K | 2013-09-16 | 2014-08-31 | 541519 | IGF::OT::IGF PHONE SERVICE |
| F642 | CELLCO PARTNERSHIP | Department of Defense | $186.77K | 2014-09-27 | 2015-09-30 | 517210 | CELL PHONE SERVICE |
| DL14 | CELLCO PARTNERSHIP | Department of Defense | $186.72K | 2011-08-31 | 2012-08-31 | 517110 | BLACKBERRY DEVICES |
| 70FA3019F00000248 | VERIZON FEDERAL INC. | Department of Homeland Security | $186.64K | 2019-04-01 | 2019-06-30 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4277-LA. LOCAL TELECOMMUNICATION EQUIPMENT AND SERVICES TO SUPPORT FEMA INFRASTRUCTURE NATIONWIDE (CONUS AND OCONUS), WHICH WILL ENABLE THE AGENCY CHARGED WITH THE CENTRALIZED DIRECTION OF EMERGENCY MANAGEMENT TO FULFILL ITS MISSION. |
| HC101310F6072 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $186.64K | 2009-10-01 | 2011-09-30 | 517110 | NETWORX USAGE FY10 QT 1&2 FOR PDC'S LF7MCC, LF7VGT, LFBUCA, LFE341, LFECOL, LFEMAX, LFETYN, LFHBKY, LFHUAA, LFHUAE, LFHUAF, LFHUAI, LFM3MC, LFM3YY, LFM62X, LFNCA4, LFNDC1, LFNOH3, LFTDYE, LFTELL,LFTTN2, LFTUDM. LFTUMH, LFTUNL, LFTWHI |
| D960 | CELLCO PARTNERSHIP | Department of Defense | $186.59K | 2010-05-24 | 2011-05-24 | 517110 | BB VOICE, DATA, INTERN, SURCHARGE |