Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FA353 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $181.14K | 2013-05-21 | 2018-11-30 | 517110 | IGF::OT::IGF NXEV000146EBM |
| HC101313FC489 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $181K | 2013-12-09 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV000784EBM |
| HC101314FA098 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $181K | 2014-01-13 | 2019-08-31 | 517110 | IGF::OT::IGF NXEV000831EBM |
| W9124D25FA001 | CELLCO PARTNERSHIP | Department of Defense | $180.9K | 2025-01-15 | 2027-01-06 | 517112 | HRC IS REQUESTING TO PURCHASE 425 SMARTPHONES AND 15 VOICE ONLY PHONES. |
| HC101313FB093 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $180.89K | 2013-08-09 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV000356EBM |
| 2Y06 | CELLCO PARTNERSHIP | Department of Defense | $180.87K | 2007-11-30 | 2008-11-30 | 517110 | WIRELESS DATA/VOICE SERVICE |
| FA460020FG001 | CELLCO PARTNERSHIP | Department of Defense | $180.85K | 2019-10-01 | 2020-09-30 | 517312 | UTILITIES-OTHER |
| HC101315FA320 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $180.77K | 2015-01-26 | 2022-06-30 | 517110 | IGF::OT::IGF NXEV001513EBM |
| HC101315FA676 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $180.73K | 2015-02-10 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV001547EBM |
| 15M10219FA4100081 | CELLCO PARTNERSHIP | Department of Justice | $180.71K | 2018-11-16 | 2020-09-30 | 541519 | ACCOUNT# 472359601-00001 (DISTRICT OF ARIZONA) POP 10/01/18 TO 09/30/2019 SUBJECT TO AVAILABILITY OF FUNDS, FAR SUBPART 32.7 ; FBI BPA, ORDER DOJ FBI BPA 11-317 CONTRACT GS-35F-0119P |
| HC101320FB569 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $180.69K | 2020-03-13 | 2024-04-30 | 517110 | NXEV005665EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101316FB386 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $180.65K | 2016-07-15 | 2024-06-22 | 517110 | IGF::OT::IGF NXEV002376EBM |
| W9115121F0006 | CELLCO PARTNERSHIP | Department of Defense | $180.64K | 2020-10-15 | 2022-10-14 | 517312 | WIRELESS/CELL PHONE SERVICES |
| HC101318FF409 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $180.62K | 2018-08-11 | 2024-12-31 | 517110 | IGF::OT::IGF NXEV004196EBM |
| HHSI236201100061G | CELLCO PARTNERSHIP | Department of Health and Human Services | $180.57K | 2011-03-21 | 2013-12-31 | 541519 | DAP - OIT - VERIZON SERVICE CHARGES FOR APPROX 02 2011-12 2011 TO BE PAID MONTHLY S SCHMITZ POC GEORGE T HUGGINS 505-248-4104 BUDGET ID 123-015 |
| KW01 | CELLCO PARTNERSHIP | Department of Defense | $180.54K | 2016-06-30 | 2017-06-30 | 517210 | VERIZON BPA CALL |
| D8E7 | CELLCO PARTNERSHIP | Department of Defense | $180.51K | 2011-01-04 | 2012-01-03 | 517110 | WIRELESS COMMUNICATION SERVICES - APACHE |
| 15DDHQ19F00000016 | CELLCO PARTNERSHIP | Department of Justice | $180.45K | 2018-10-16 | 2019-10-23 | 541519 | IGF::OT::IGF 342009450-00001 MONTHLY AIR CARD AND WIRELESS SERVICE UNDER FBI CONTRACT BPA 11-317 / GS-35F-0119P FOR THE PERIOD OF OCTOBER 24, 2018 THROUGH MARCH 26, 2019. |
| DJM13A31C0025 | CELLCO PARTNERSHIP | Department of Justice | $180.38K | 2014-01-31 | 2014-01-31 | 541519 | IGF::OT::IGF |
| HSFE3017J0017 | CELLCO PARTNERSHIP | Department of Homeland Security | $180.37K | 2016-11-21 | 2016-12-20 | 517210 | IGF::CT::IGF WIRELESS PRODUCTS AND SERVICES |
| 0045 | CELLCO PARTNERSHIP | Executive Office of the President | $180.27K | 2012-12-12 | 2014-01-12 | 517210 | IGF::OT::IGF MODIFICATION OF OAS-VER-A-09-01 (VERIZON WIRELESS/CELLCO PARTNERSHIP) TO ADD FUNDING FOR POP 01/01/2013 - 12/31/13 |
| HC101319FC607 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $180.22K | 2019-03-03 | 2025-01-31 | 517110 | NXEV004867EBM |
| W91ZLK19F0221 | CELLCO PARTNERSHIP | Department of Defense | $180.11K | 2019-09-30 | 2023-09-29 | 517312 | WIRELESS SERVICES |
| VA512C00132 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $180.09K | 2009-12-01 | 2010-09-30 | 541519 | MONTHLY ACCESS CHARGES FOR WIRELESS DEVICES |
| VA673C00348 | FRONTIER FLORIDA LLC | Department of Veterans Affairs | $180K | 2009-10-01 | 2010-09-30 | 517210 | TELEPHONE SERVICES, LOCAL DATA SERVICES |