Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F7303 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $163.96K | 2011-12-23 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001601 |
| VA255657MC2019 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $163.94K | 2011-10-01 | 2016-01-19 | 541519 | TO PROCESS RECURRING TELECOMMUNICATION CHARGES FOR VERIZON WIRELESS - GSA #35-0119F - MONTHLY |
| HSCG4116FQWF001 | CELLCO PARTNERSHIP | Department of Homeland Security | $163.92K | 2015-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF CELLPHONE VERIZON SERVICE |
| HC101313FA046 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $163.91K | 2013-03-20 | 2023-03-31 | 517110 | NXEV000007EBM |
| SBAHQ08F0111 | VERIZON FEDERAL INC. | Small Business Administration | $163.89K | 2007-10-01 | 2008-09-30 | 517911 | AIR TIME CARDS |
| 15DDHQ20F00000473 | CELLCO PARTNERSHIP | Department of Justice | $163.88K | 2020-02-24 | 2021-02-23 | 541519 | CUSTOM DOMESTIC CROSS BAN POOLING - 300 MINUTES W/UNLIMITED TEXT MESSAGES. INTERNATIONALS SERVICE - PROVIDED TO THE TRAVELERS AT AN ADDITIONAL COST. OVERAGE - INCLUDING INTERNATIONAL SERVICE CURRENTLY 381 PHONE LINES 02/24/2020 - 02/23/2021 |
| 4364 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $163.82K | 2011-07-15 | 2018-08-05 | 517110 | VZBZ000413EBM |
| HC101314FB152 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $163.78K | 2014-04-08 | 2025-12-31 | 517110 | IGF::OT::IGF NXEV001029EBM |
| HC101317FF215 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $163.76K | 2017-07-30 | 2023-04-30 | 517110 | IGF::OT::IGF NXEV002979EBM |
| MY04 | CELLCO PARTNERSHIP | Department of Defense | $163.73K | 2011-03-31 | 2012-01-02 | 517210 | DON WIRELESS SERVICES |
| FKR4 | CELLCO PARTNERSHIP | Department of Defense | $163.73K | 2009-10-01 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| W912CN25F0067 | CELLCO PARTNERSHIP | Department of Defense | $163.72K | 2024-12-06 | 2026-12-05 | 517112 | USAG-HI WIRELESS SERVICES |
| 9F32 | CELLCO PARTNERSHIP | Department of Defense | $163.56K | 2017-02-15 | 2018-02-28 | 517210 | IGF::OT::IGF MOBILE COMMUNICATION SERVICES |
| W91RUS18F0026 | CELLCO PARTNERSHIP | Department of Defense | $163.56K | 2018-03-13 | 2020-03-14 | 517210 | IGF::OT::IGF:: VOICE&DATA |
| DJD11HQ317A604 | CELLCO PARTNERSHIP | Department of Justice | $163.51K | 2016-10-24 | 2017-12-19 | 517210 | PHONE SERVICE |
| DL04 | CELLCO PARTNERSHIP | Department of Defense | $163.32K | 2012-08-30 | 2014-09-30 | 517210 | VERIZON BB DEVICES |
| HC101312F8065 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $163.3K | 2012-02-07 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001939 |
| FA282317F3033 | CELLCO PARTNERSHIP | Department of Defense | $163.29K | 2017-07-12 | 2018-11-30 | 517210 | IGF::OT::IGF SERVICE FOR 200 PHONES AND 7 MIFI |
| HC101311F8643 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $163.24K | 2011-09-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000979 |
| D840 | CELLCO PARTNERSHIP | Department of Defense | $163.23K | 2012-09-01 | 2013-08-31 | 517210 | WIRELESS COMMUNICATION SERVICES |
| 1V30 | CELLCO PARTNERSHIP | Department of Defense | $163.22K | 2014-06-27 | 2015-06-30 | 517210 | VERIZON CELL PHONE SERVICE |
| MY27 | CELLCO PARTNERSHIP | Department of Defense | $163.13K | 2011-12-28 | 2012-09-02 | 517210 | DON WIRELESS SERVICES |
| HC101319FE705 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $163.11K | 2019-06-28 | 2024-10-31 | 517110 | NXEV005026EBM 100 MBPS CIRCUIT NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101311F8750 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $162.96K | 2011-09-01 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000994 |
| TIRNO09Z000020001 | CELLCO PARTNERSHIP | Department of the Treasury | $162.93K | 2008-10-29 | 2014-05-30 | 541519 | MONTHLY RECURRING CHARGE FOR VERIZON |