Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5S03 | CELLCO PARTNERSHIP | Department of Defense | $175.82K | 2012-03-01 | 2013-02-28 | 517210 | VERIZON INVOICE - MARCH 2012 TO INCLUDE |
| N0018917FZ675 | VERIZON FEDERAL INC. | Department of Defense | $175.8K | 2017-09-28 | 2020-03-30 | 517110 | IGF::OT::IGF - CENTREX SUPPORT SERVICES - NEW TASK ORDER |
| HC101313M6645 | VERIZON VIRGINIA LLC | Department of Defense | $175.75K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF B4BAFA, B7W7AX PDC FOR CPV CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101323FB319 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $175.65K | 2023-01-23 | 2023-12-15 | 517110 | NXEV006658EBM - NETWORX MANAGED NETWORK SERVICE, DESIGN AND ENGINEERING SUPPORT |
| 9G16 | CELLCO PARTNERSHIP | Department of Defense | $175.55K | 2015-12-02 | 2016-12-01 | 517210 | G4 FUNDED UNITS |
| DJFM8G802423 | VERIZON FEDERAL INC. | Department of Justice | $175.55K | 2008-01-08 | 2008-09-30 | — | ACD MAINTENANCE- FT MONMOUTH |
| HC101308F7129 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $175.5K | 2008-02-08 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 228205 FOR GS00T06NSD0001. |
| VA642C90117 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $175.5K | 2009-09-12 | 2009-09-30 | 517110 | TELECOMUNICATION SERVICES |
| HC101308F7061 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $175.49K | 2008-01-09 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 487391VBN FOR GS00T06NSD0001. |
| HC101317FF212 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $175.34K | 2017-07-29 | 2024-01-19 | 517110 | IGF::OT::IGF NXEV002975EBM |
| TPDCSB12K00005 | CELLCO PARTNERSHIP | United States Chemical Safety Board | $175.3K | 2011-12-01 | 2013-09-30 | 517210 | WIRELESS RENEWAL |
| HSBP1015F00005 | CELLCO PARTNERSHIP | Department of Homeland Security | $175.26K | 2014-10-01 | 2019-02-21 | 541519 | IGF::OT::IGF WIRELESS CELL PHONE SERVICES |
| B336 | CELLCO PARTNERSHIP | Department of Defense | $175.22K | 2016-06-14 | 2018-06-13 | 517210 | IGF::OT::IGF ANNUAL MOBILE PHONE SERVICE |
| BBG50F1400006 | MCI COMMUNICATIONS SERVICES LLC | U.S. Agency for Global Media | $175.2K | 2013-11-01 | 2014-10-31 | 517110 | GSA NETWORX ORDER FOR UNIVERSAL SERVICES IGF::OT::IGF |
| W912L222F0100 | CELLCO PARTNERSHIP | Department of Defense | $175.16K | 2022-09-28 | 2023-09-27 | 517312 | CELLULAR SVC |
| HC101312FA502 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $175.16K | 2012-08-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 005307 |
| FA301617F0058 | CELLCO PARTNERSHIP | Department of Defense | $175.12K | 2017-04-04 | 2017-11-10 | 517210 | IGF::OT::IGF WIRELESS SERVICES HQ IMCOM |
| HC101308F7128 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $175.09K | 2008-02-08 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 255631 FOR GS00T06NSD0001. |
| SBAHQ09F0079 | CELLCO PARTNERSHIP | Small Business Administration | $175K | 2009-02-13 | 2009-09-28 | 541519 | WIRELESS PHONE SERVICE |
| FERC10A0107T10001 | CELLCO PARTNERSHIP | Department of Energy | $175K | 2009-11-13 | 2010-09-30 | 517210 | BROADBAND AND WIRELESS PHONE SERVICES |
| 9M13 | CELLCO PARTNERSHIP | Department of Defense | $175K | 2008-02-01 | 2008-09-30 | 517110 | 2182065181033131G9500233FVFRECY777380331 |
| HHSD2002006F15038 | CELLCO PARTNERSHIP | Department of Health and Human Services | $174.99K | 2005-11-02 | 2007-07-31 | 541519 | 000HCAN3-2006-26985 - VERIZON WIRELESS MESSAGING |
| HC101319FC734 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $174.83K | 2019-05-10 | 2025-09-30 | 517110 | NXEV004873EBM |
| 15DDHQ20F00000078 | CELLCO PARTNERSHIP | Department of Justice | $174.74K | 2019-11-04 | 2020-10-23 | 541519 | SEATTLE FD/VERIZON/CELL SVC/RURR REQUEST IS SUBJECT TO AVAILABILITY OF FY 2019 FUNDS |
| 4469 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $174.69K | 2014-01-28 | 2021-07-17 | 517110 | IGF::OT::IGF VZBZ000540EBM |