Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 232
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FF119 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $165.64K | 2018-07-29 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV004155EBM |
| HC101308F7833 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $165.64K | 2008-03-21 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMK0 V 395554 FOR GS00T06NSD0001. |
| HC101311M6146 | VERIZON VIRGINIA LLC | Department of Defense | $165.53K | 2010-10-01 | 2012-03-31 | 517110 | EWCFJP PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| 0003 | VERIZON FEDERAL INC. | Department of Defense | $165.51K | 2015-01-09 | 2015-03-31 | 517110 | IGF::OT::IGF FOR CENTREX SUPPORT SERVICES |
| 1J09 | CELLCO PARTNERSHIP | Department of Defense | $165.47K | 2008-09-24 | 2009-09-30 | 517110 | AMERICA'S CHOICE FOR BUSINESS |
| DJD11HQ317L572 | CELLCO PARTNERSHIP | Department of Justice | $165.45K | 2014-05-24 | 2015-06-23 | 541519 | IGF::CT::IGF - CELL PHONE SERVICES |
| HHSI239201100013G | CELLCO PARTNERSHIP | Department of Health and Human Services | $165.44K | 2010-12-10 | 2014-12-31 | 541519 | TAS::75 0390::TASBLACKBERRY EQUIPMENT VOICE DATA CHOICE BUNDLES MOBILE BROADBAND FOR BEMIDJI AREA PERIOD OF PERFORMANCE 01 01 2011-12 31 2011 WITH POSSIBLE OPTION YEARS |
| W9124821F0194 | CELLCO PARTNERSHIP | Department of Defense | $165.35K | 2021-09-01 | 2024-08-31 | 517312 | WIRELESS SERVICES |
| HC101312FA140 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $165.34K | 2012-05-22 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002856 |
| HC101318FJ213 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $165.34K | 2018-11-04 | 2025-08-31 | 517110 | IGF::OT::IGF NXEV004442EBM |
| 140A0318F0097 | CELLCO PARTNERSHIP | Department of the Interior | $165.32K | 2018-09-18 | 2022-09-30 | 541519 | CELLULAR SERVICE |
| HC101312F7293 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $165.27K | 2011-12-19 | 2019-05-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001537 |
| MY79 | CELLCO PARTNERSHIP | Department of Defense | $165.24K | 2010-10-07 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES |
| W912L220F0121 | CELLCO PARTNERSHIP | Department of Defense | $165.23K | 2020-09-16 | 2021-09-27 | 517312 | NAVY'S SPIRAL3 CONTRACT (WIRELESS PHONES SERVICE) |
| HC101307F3491 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $165.2K | 2007-01-01 | 2009-03-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| VA26313P1203 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $165.12K | 2012-10-01 | 2014-09-30 | 517210 | WIRELESS SERVICE, DATA CARDS, EQUIPMENT IGF::CT::IGF |
| 9B17 | CELLCO PARTNERSHIP | Department of Defense | $165.04K | 2013-08-15 | 2014-08-14 | 517210 | CELLULAR SERVICE |
| VA52812F0478 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $165K | 2012-04-01 | 2012-09-30 | 541519 | TELECOMMUNICATIONS SERVICES WIRELESS |
| FA441720FG005 | CELLCO PARTNERSHIP | Department of Defense | $164.94K | 2019-10-01 | 2020-09-30 | 517312 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| W912CN20F0264 | CELLCO PARTNERSHIP | Department of Defense | $164.93K | 2020-02-08 | 2023-02-07 | 517312 | PSC D304 TELECOMM&TRANSMISSION SVCS |
| HC101313FB904 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $164.9K | 2013-09-17 | 2019-04-30 | 517110 | IGF::OT::IGF NXEV000607EBM |
| HC101318FC837 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $164.88K | 2018-05-28 | 2019-03-20 | 517110 | IGF::OT::IGF NXEV003890EBM |
| D857 | CELLCO PARTNERSHIP | Department of Defense | $164.83K | 2012-12-22 | 2013-12-21 | 517210 | WIRELESS COMMUNICATION SERVICES |
| HC101311F8668 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $164.76K | 2011-08-31 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001036 |
| 1305M418FNAGC0055 | CELLCO PARTNERSHIP | Department of Commerce | $164.72K | 2018-08-09 | 2020-08-12 | 541519 | CELLULAR DEVICES AND SERVICES FOR OGC |