Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA610S15015 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $170.51K | 2010-10-01 | 2012-06-04 | 541519 | WIRELESS SERVICE FOR PHONES, BLACKBERRIES AND BROADBAND. |
| HC101320FA844 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $170.5K | 2020-01-24 | 2021-06-30 | 517110 | NXEV005611EBM NBIP-VPN 100M PORT |
| MU14 | CELLCO PARTNERSHIP | Department of Defense | $170.15K | 2010-10-01 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES |
| 2H01 | CELLCO PARTNERSHIP | Department of Defense | $170.06K | 2012-01-05 | 2013-03-31 | 517210 | VERISON WIRELESS 0040AB 200 VOICE MIN + DOMESTIC DATA, 0090 ESTIMATED FEES AND SURCHARGES 8%, 0070AA RIM BLACKBERRY BOLD 9650 |
| 9001 | CELLCO PARTNERSHIP | Department of Transportation | $170K | 2013-09-14 | 2014-09-30 | 541519 | BPA CALL |
| 4566 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $170K | 2016-11-01 | 2016-06-24 | 517110 | IGF::OT::IGF VZBZ000659EBM |
| 4565 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $170K | 2016-11-01 | 2016-06-24 | 517110 | IGF::OT::IGF VZBZ000658EBM |
| 4533 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $170K | 2015-11-01 | 2015-06-12 | 517110 | IGF::OT::IGF VZBZ000615EBM |
| 4532 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $170K | 2015-11-01 | 2015-06-12 | 517110 | IGF::OT::IGF VZBZ000614EBM |
| 4488 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $170K | 2014-11-01 | 2014-07-19 | 517110 | IGF::OT::IGF VZBZ000562EBM - YAMA SAKURA 67 EXERCISE, OC-3 SERVICE/INSTALL |
| 4485 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $170K | 2014-11-01 | 2014-12-31 | 517110 | IGF::OT::IGF VZBZ000559EBM EXERCISE YAMA SAKURA 67 - OC3 INSTALL/SERVICE |
| HC101312F6116 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $169.97K | 2011-10-01 | 2017-09-30 | 517110 | CU5XAB PDC FOR NAVY NXUV USAGE CSAS Q1&Q2 FY12 |
| 4583 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $169.94K | 2017-10-04 | 2021-02-19 | 517110 | IGF::OT::IGF VZBZ000709EBM |
| 1D21 | CELLCO PARTNERSHIP | Department of Defense | $169.94K | 2010-05-19 | 2011-04-28 | 517110 | VERIZON WIRELESS SERIVCE |
| 9J65 | CELLCO PARTNERSHIP | Department of Defense | $169.93K | 2010-01-31 | 2011-01-22 | 517110 | BLACKBERRY SERVICE - RR/GWOT |
| N0018919FZ464 | CELLCO PARTNERSHIP | Department of Defense | $169.9K | 2019-05-01 | 2020-04-30 | 517312 | IGF::OT::IGF WIRELESS SERVICES - NCIS |
| HC101312F7254 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $169.87K | 2011-12-14 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001611 |
| HC101313F7031 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $169.68K | 2012-10-15 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003110 |
| HC101318FA601 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $169.68K | 2017-12-15 | 2025-02-28 | 517110 | IGF::OT::IGF NXEV003437EBM |
| MUK2 | CELLCO PARTNERSHIP | Department of Defense | $169.67K | 2011-04-01 | 2012-07-02 | 517210 | DON WIRELESS SERVICES |
| V658C85011 | VERIZON VIRGINIA LLC | Department of Veterans Affairs | $169.66K | 2007-10-01 | 2008-09-30 | 517110 | TELEPHONE |
| D887 | CELLCO PARTNERSHIP | Department of Defense | $169.54K | 2013-05-23 | 2015-09-22 | 517210 | VOICE AND DATA SERVICE PLANS |
| FKM4 | CELLCO PARTNERSHIP | Department of Defense | $169.53K | 2008-11-05 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| DTFH7116U00004 | VERIZON MARYLAND LLC | Department of Transportation | $169.51K | 2016-08-31 | 2018-12-31 | 221122 | IGF::OT::IGF 2 FIBER&4 COPPER CABLES TO BE TEMPORARILY RELOCATED OVERHEAD DURING BLAGDEN AVE. BRIDGE REPLACEMENT. CABLES WILL BE PLACED ON THE NEW BRIDGE WHEN THE WORK IS COMPLETE. |
| BR05 | CELLCO PARTNERSHIP | Department of Defense | $169.48K | 2013-09-26 | 2015-10-22 | 517210 | VERIZON WIRELESS SERVICE |