Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCETE09J00264 | CELLCO PARTNERSHIP | Department of Homeland Security | $186.58K | 2009-05-23 | 2011-12-01 | 517210 | TO CONTINUE DRO'S VERIZON WIRELESS SERVICE. PERIOD OF PERFORMANCE MAY 2009 - MAY 2010. |
| 9B22 | CELLCO PARTNERSHIP | Department of Defense | $186.54K | 2010-04-17 | 2011-03-23 | 517110 | CELLULAR SERVICE |
| HC101320FC746 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $186.48K | 2020-06-29 | 2024-12-18 | 517110 | NXEV005818EBM VOIPTS |
| HC101308M6167 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $186.45K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FGAL QT 1&2 FY08 |
| W911SF18F5020 | CELLCO PARTNERSHIP | Department of Defense | $186.42K | 2018-06-21 | 2020-07-31 | 517210 | BASE + 1 CELL DATA |
| EJH5 | CELLCO PARTNERSHIP | Department of Defense | $186.25K | 2010-09-23 | 2011-03-31 | 517212 | CELL PHONE SERVICE |
| HC101916FA060 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $186.19K | 2016-07-08 | 2022-01-31 | 517110 | IGF::OT::IGF NXEV002386EBM |
| HC101313FA955 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $186.16K | 2013-07-19 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV000330EBM |
| 1V57 | CELLCO PARTNERSHIP | Department of Defense | $186.16K | 2015-11-01 | 2016-10-31 | 517210 | IGF::OT::IGF FY15 CERDEC CELL PHONE STCD |
| W9124P24F0470 | CELLCO PARTNERSHIP | Department of Defense | $186.07K | 2024-08-03 | 2026-08-02 | 517112 | VERIZON WIRELESS |
| VA610C00201U | FRONTIER NORTH INC | Department of Veterans Affairs | $186.05K | 2010-01-01 | 2010-09-30 | 517110 | TELEPHONE SERVICE |
| F937 | CELLCO PARTNERSHIP | Department of Defense | $186.04K | 2010-06-10 | 2010-09-18 | 517110 | VOICE AND DATA CHOICE BUNDLES |
| MY05 | CELLCO PARTNERSHIP | Department of Defense | $185.89K | 2012-08-28 | 2013-09-02 | 517210 | DON WIRELESS SERVICES |
| HC101318FH514 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $185.88K | 2018-10-01 | 2025-10-31 | 517110 | IGF::OT::IGF NXEV004354EBM |
| 0052 | CELLCO PARTNERSHIP | Department of Defense | $185.86K | 2013-07-26 | 2015-07-31 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| HC101313FA059 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $185.86K | 2013-03-18 | 2019-02-28 | 517110 | NXEV000032EBM |
| HSSS0110F0038 | SKYTEL CORP. | Department of Homeland Security | $185.8K | 2009-10-01 | 2010-04-30 | 517211 | PAGING SERVICES |
| HC101317FG338 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $185.77K | 2017-09-18 | 2025-07-31 | 517110 | IGF::OT::IGF NXEV003175EBM |
| DJD11HQ317AC681 | CELLCO PARTNERSHIP | Department of Justice | $185.76K | 2017-06-27 | 2018-06-23 | 541519 | IGF::OT::IGF::-RECURRING EXPENSE FOR FY 2017/2018 VERIZON WIRELESS CELLULAR TELEPHONE SERVICES FOR GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. ACCOUNT # 823754853-00001 |
| DJD11HQ317AL159 | CELLCO PARTNERSHIP | Department of Justice | $185.74K | 2013-09-23 | 2014-09-23 | 541519 | IGF::CT::IGF - CELL PHONE SERVICES |
| CSOSA11000619 | CELLCO PARTNERSHIP | Court Services and Offender Supervision Agency | $185.69K | 2010-10-01 | 2011-09-30 | 517210 | WIRELESS TECOMMUNICATIONS SERVICES |
| W912PQ25FA010 | CELLCO PARTNERSHIP | Department of Defense | $185.69K | 2025-04-01 | 2027-03-31 | 517112 | MNCI WIRELESS SPIRAL 4 VERIZON BASE PLUS 4 OY |
| BM01 | CELLCO PARTNERSHIP | Department of Defense | $185.62K | 2013-07-01 | 2015-06-30 | 517210 | MINUTES AND DATA |
| MY59 | CELLCO PARTNERSHIP | Department of Defense | $185.55K | 2008-09-23 | 2009-09-30 | 517212 | MONTHY RECURRING CHARGES |
| HC101312F6111 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $185.5K | 2011-10-01 | 2017-09-30 | 517110 | LFM3TM, LFM3TR PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY12 |