Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 223
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCRA133M15NC0088 | CELLCO PARTNERSHIP | Department of Commerce | $174.58K | 2014-12-30 | 2016-06-30 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| VA26014P2144 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $174.56K | 2014-04-01 | 2016-04-15 | 517110 | IGF::OT::IGF VOICE RECURRING SERVICES OI&T REGION 1 FACILITIES |
| VP84 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $174.5K | 2013-09-25 | 2014-01-20 | 517110 | IGF::OT::IGF VZBZ000539EBM |
| 1331L523FNAAJ0451 | CELLCO PARTNERSHIP | Department of Commerce | $174.5K | 2023-08-09 | 2024-08-31 | 517312 | CELLULAR SERVICES |
| HC101323PA027 | VERIZON WASHINGTON, DC INC. | Department of Defense | $174.43K | 2022-11-14 | 2027-10-31 | 517111 | CP001150EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| W9124G18F49B1 | CELLCO PARTNERSHIP | Department of Defense | $174.38K | 2018-08-28 | 2019-08-31 | 517210 | IGF::OT::IGF VERIZON CELL |
| HC101308M6036 | VERIZON WASHINGTON, DC INC. | Department of Defense | $174.37K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC Y5SDEF |
| W9124924F0009 | CELLCO PARTNERSHIP | Department of Defense | $174.36K | 2024-03-15 | 2025-03-14 | 517312 | MOBILE DEVICE AND SERVICE |
| 70B02C19F00000589 | CELLCO PARTNERSHIP | Department of Homeland Security | $174.29K | 2019-07-30 | 2020-10-29 | 541519 | WIRELESS COMMUNICATION SERVICES FOR U.S. BORDER PATROL HEADQUARTERS. |
| HC101315FC807 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $174.28K | 2015-11-09 | 2016-09-30 | 517110 | IGF::OT::IGF NXEV002006EBM |
| TIRNO01D000090092 | VERIZON FEDERAL INC. | Department of the Treasury | $174.25K | 2006-04-26 | 2007-09-30 | 513390 | ADD FUNDING FOR OCC DED TECH |
| HC101318FE616 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $174.19K | 2018-07-16 | 2021-05-31 | 517110 | IGF::OT::IGF NXEV004092EBM |
| 1331L520F13500653 | CELLCO PARTNERSHIP | Department of Commerce | $174.18K | 2020-08-18 | 2021-09-29 | 541519 | WIRELESS SERVICES |
| 9M29 | CELLCO PARTNERSHIP | Department of Defense | $174.16K | 2009-10-01 | 2010-09-30 | 517110 | FY10 WIRELESS COMMUNICATIONS |
| HC101313FA597 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $174.08K | 2013-06-21 | 2023-06-30 | 517110 | IGF::OT::IGF NXEV000253EBM |
| HC101315FB800 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $174.06K | 2015-06-25 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV001746EBM |
| HC101318FF246 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $173.89K | 2018-08-03 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV004168EBM |
| DJM14D070010 | VERIZON WASHINGTON, DC INC. | Department of Justice | $173.89K | 2013-11-04 | 2014-09-30 | 517110 | VERIZON WIRELESS CELLPHONE SERVICE |
| VA658C00087 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $173.84K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE TARIFF SERVICE |
| 0258 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $173.83K | 2009-05-27 | 2010-12-15 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION. |
| HC101308F7070 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $173.78K | 2008-01-10 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 489124VBN FOR GS00T06NSD0001. |
| 1331L521F13250401 | CELLCO PARTNERSHIP | Department of Commerce | $173.72K | 2021-07-26 | 2026-08-31 | 541519 | WIRELESS SERVICES |
| VA31012F0028 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $173.72K | 2011-10-01 | 2012-09-30 | 517110 | VERIZON TELEPHONE SERVICE FOR PHILADELPHIA RO |
| N6279323F7809 | CELLCO PARTNERSHIP | Department of Defense | $173.7K | 2023-07-02 | 2024-07-01 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT |
| 4349 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $173.69K | 2011-05-09 | 2019-03-05 | 517110 | VZBZ000388EBM |