Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB116 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.44K | 2013-08-19 | 2018-01-31 | 517110 | IGF::OT::IGF NXEV000373EBM |
| HC101319FG182 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.42K | 2019-09-09 | 2025-01-31 | 517110 | NXEV005274EBM ETHERNET ACCESS - 100 MBPS |
| HC101312F6107 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.36K | 2011-10-01 | 2017-09-30 | 517110 | LFDURB PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY12 |
| DJD11HQ317AC384 | CELLCO PARTNERSHIP | Department of Justice | $182.26K | 2015-09-11 | 2016-09-30 | 541519 | IGF::OT::IGF-RECURRING EXPENSE FOR FY 2016 VERIZON WIRELESS CELLULAR TELEPHONE SERVICES FOR GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. ACCOUNT # 823754853-00001 |
| HC101316FB059 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $182.18K | 2016-05-01 | 2017-07-17 | 517110 | IGF::OT::IGF NXEV002267EBM |
| TPDTGT12K00023 | CELLCO PARTNERSHIP | Department of the Treasury | $182.15K | 2011-11-24 | 2012-11-23 | 517210 | WIRELESS SERVICE RENEWAL |
| 9M44 | CELLCO PARTNERSHIP | Department of Defense | $182.03K | 2010-12-22 | 2011-09-30 | 517110 | FY11 AGOH-J6 WIRELESS COMMUNICATIONS |
| 0075 | CELLCO PARTNERSHIP | Department of Defense | $181.95K | 2012-04-02 | 2013-03-31 | 517210 | DON WIRELESS SERVICES |
| BJ02 | CELLCO PARTNERSHIP | Department of Defense | $181.94K | 2017-02-11 | 2019-02-10 | 517210 | CELLULAR DEVICE AIRTIME |
| HC101308F7060 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $181.9K | 2008-01-15 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 487377VBN FOR GS00T06NSD0001. |
| HC101308F7078 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $181.81K | 2008-01-09 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 487187VBN FOR GS00T06NSD0001. |
| 2032H522F00708 | CELLCO PARTNERSHIP | Department of the Treasury | $181.8K | 2022-09-30 | 2026-08-29 | 517312 | THE INTERNAL REVENUE SERVICE - CRIMINAL INVESTIGATION DIVISION (IRS-CI) MOBILE BROADBAND |
| HC101318FJ552 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $181.77K | 2019-04-29 | 2025-09-30 | 517110 | IGF::OT::IGF NXEV004485EBM |
| DNFSB15028 | MCI COMMUNICATIONS SERVICES LLC | Defense Nuclear Facilities Safety Board | $181.66K | 2014-10-01 | 2016-04-30 | 517110 | IGF::OT::IGF:MTIPS INTERNET CONNECTION |
| HQ003422F0307 | CELLCO PARTNERSHIP | Department of Defense | $181.6K | 2022-07-20 | 2023-07-30 | 517312 | WIRELESS CELLULAR SERVICE |
| 2E35 | CELLCO PARTNERSHIP | Department of Defense | $181.59K | 2017-02-10 | 2019-02-13 | 517210 | IGF::OT::IGF SMARTPHONE/BLACKBERRY BUNDLE |
| W9124P25F0107 | CELLCO PARTNERSHIP | Department of Defense | $181.51K | 2025-01-17 | 2027-01-16 | 517112 | WIRELESS SERVICE |
| HC101311F8625 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $181.47K | 2011-08-31 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001009 |
| W9124P19F0081 | CELLCO PARTNERSHIP | Department of Defense | $181.45K | 2019-02-07 | 2020-04-06 | 517210 | FUNDING FOR CLIN 0040, NEW BPA FOR WIRELESS SERVICES |
| TEPV1314124 | CELLCO PARTNERSHIP | Department of the Treasury | $181.42K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF, PURCHASE OF BLACKBERRY AND CELL PHONE SERVICE FOR FY14. |
| 0D17 | CELLCO PARTNERSHIP | Department of Defense | $181.37K | 2013-07-02 | 2013-07-02 | 517210 | 400 VOICE MIN + UNLIMITED DOMESTIC DATA |
| D8GS | CELLCO PARTNERSHIP | Department of Defense | $181.36K | 2017-01-20 | 2019-01-23 | 517210 | OVERAGES |
| HC101307M6731 | VERIZON NEW ENGLAND INC. | Department of Defense | $181.26K | 2006-10-01 | 2012-09-30 | 517110 | REPORTING USAGE FOR FY07, PDC CBC3RA |
| TOTSD10K0012 | CELLCO PARTNERSHIP | Department of the Treasury | $181.22K | 2009-10-12 | 2010-10-11 | 517210 | BLACKBERRY SERVICE |
| IND15PD00555 | CELLCO PARTNERSHIP | Department of the Interior | $181.18K | 2015-04-15 | 2018-03-16 | 541519 | IGF::OT::IGF WIRELSS SERVICES |