Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 215
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FC484 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $183.17K | 2019-03-28 | 2021-12-31 | 517110 | NXEV004852EBM |
| 47PA0120F0028 | CELLCO PARTNERSHIP | General Services Administration | $183.15K | 2020-06-01 | 2021-07-31 | 541519 | EO14042: ADD COVID CLAUSES |
| N0003018F4004 | CELLCO PARTNERSHIP | Department of Defense | $183.11K | 2017-10-01 | 2018-09-30 | 517210 | SPHQ WIRELESS |
| VA11813F0247 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $183.08K | 2013-06-28 | 2016-03-31 | 541519 | APPLE IPADS AND VERIZON BROADBAND SERVICE |
| HSBP1010F00205 | CELLCO PARTNERSHIP | Department of Homeland Security | $183.07K | 2009-10-01 | 2010-09-30 | 541519 | MONTHLY SERVICE CHARGES. |
| 1NEH | ALLTEL CORPORATION | Department of Defense | $183.06K | 2008-12-04 | 2009-09-30 | 517212 | FREEDOM 500 PLAN |
| 0259 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $183.02K | 2009-06-16 | 2010-11-04 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| HC101313FB174 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $183.02K | 2013-08-19 | 2019-02-28 | 517110 | IGF::OT::IGFNXEV000395EBM |
| 3C07 | CELLCO PARTNERSHIP | Department of Defense | $183K | 2018-02-05 | 2020-07-28 | 517210 | DOMESTIC SMART PHONE |
| SM15 | CELLCO PARTNERSHIP | Department of Defense | $182.88K | 2012-10-04 | 2013-09-30 | 517210 | GLOBALEMAIL AND 400MIN(138@$65.99PRM) |
| HC101314FB792 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.84K | 2014-09-08 | 2018-04-30 | 517110 | IGF::OT::IGF NXEV001210EBM |
| HC101915FA008 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.82K | 2015-03-18 | 2026-04-01 | 517110 | IGF::OT::IGF NXEV001585EBM |
| HC101313F7135 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.78K | 2012-12-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003228 |
| F617 | CELLCO PARTNERSHIP | Department of Defense | $182.77K | 2012-09-04 | 2013-09-30 | 517210 | CELL PHONE SERVICE |
| 4265 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $182.75K | 2009-09-23 | 2016-01-20 | 517110 | VZBZ000105EBM |
| HC101307F3501 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.74K | 2007-01-01 | 2010-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| TPDFIN08K00017 | CELLCO PARTNERSHIP | Department of the Treasury | $182.73K | 2007-10-01 | 2008-09-30 | 541519 | WIRELESS SERVICE |
| M6700125F0006 | CELLCO PARTNERSHIP | Department of Defense | $182.7K | 2025-03-21 | 2025-08-31 | 517112 | WIRELESS SERVICES |
| DJD11HQ317C816 | CELLCO PARTNERSHIP | Department of Justice | $182.66K | 2015-09-23 | 2016-10-23 | 541519 | IGF::CT::IGF WIRELESS SERVICES |
| DOLOPS16U00165 | CELLCO PARTNERSHIP | Department of Labor | $182.61K | 2016-09-07 | 2021-02-01 | 541519 | IGF::OT::IGF EBSA FOLLOW ON WIRELESS SERVICES MAINTAIN SERVICE FOR THE AGENCY'S EXISTING BLACKBERRY, WINDOWS PHONES AND MIFIS AS DOL WAITS FOR A CONSOLIDATED ENTERPRISE WIDE ORDERING AGREEMENT. THE CONTRACTOR SHALL PROVIDE DOL EBSA WITH MOBILE DATA SERVICES AS DETAILED IN THE SOW. |
| HC101317FD221 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.6K | 2017-05-19 | 2021-09-30 | 517110 | IGF::OT::IGF NXEV002804EBM |
| 8P09 | CELLCO PARTNERSHIP | Department of Defense | $182.52K | 2017-02-16 | 2018-03-03 | 517210 | CELLULAR SERVICES, NON-PERSONAL, G6 IGF::OT::IGF |
| 0119 | CELLCO PARTNERSHIP | Department of Defense | $182.5K | 2004-09-30 | 2005-09-28 | 513322 | — |
| HSCG8415FX36001 | CELLCO PARTNERSHIP | Department of Homeland Security | $182.47K | 2014-10-01 | 2017-09-30 | 541519 | SMA CONTRACT FOR CELL PHONES FY 15 IGF::OT::IGF |
| FA281621FG002 | CELLCO PARTNERSHIP | Department of Defense | $182.47K | 2020-10-02 | 2021-09-30 | 517312 | ADP INPUT/OUTPUT AND STORAGE DEVICES |