Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 235
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| YX64 | CELLCO PARTNERSHIP | Department of Defense | $162.92K | 2014-10-02 | 2015-10-01 | 517210 | RRC VZW BPA CALL FY15 |
| IND16PD00476 | CELLCO PARTNERSHIP | Department of the Interior | $162.9K | 2016-04-29 | 2018-04-30 | 541519 | IGF::OT::IGF AS/PMB/SIO CELLPHONE SERVICE |
| CU16 | CELLCO PARTNERSHIP | Department of Defense | $162.87K | 2010-02-05 | 2011-01-24 | 517110 | MONTHLY COMMUNCATION FEE |
| W9133L23F3804 | CELLCO PARTNERSHIP | Department of Defense | $162.85K | 2023-07-19 | 2023-07-19 | 517312 | WIRELESS SERVICE |
| N6832225F5952 | CELLCO PARTNERSHIP | Department of Defense | $162.81K | 2024-10-01 | 2026-09-30 | 517112 | WIRELESS SERVICES |
| B342 | CELLCO PARTNERSHIP | Department of Defense | $162.81K | 2017-09-01 | 2019-08-31 | 517210 | CELL PHONE SERVICE COVERAGE |
| 0060 | CELLCO PARTNERSHIP | Executive Office of the President | $162.79K | 2014-01-23 | 2014-12-23 | 517210 | WIRELESS SERVICES IGF::OT::IGF |
| HC101313F6040 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $162.77K | 2012-10-01 | 2014-07-30 | 517110 | IGF::OT::IGF LFXVBC LFE502 LFM3CL FOR AF NXUV USAGE CSAS Q1&2 FY13 |
| 9G18 | CELLCO PARTNERSHIP | Department of Defense | $162.75K | 2016-11-30 | 2018-12-02 | 517210 | J6 MAIN |
| HC101317FH777 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $162.75K | 2017-11-06 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV003333EBM |
| DOCSA130115CC0006 | CELLCO PARTNERSHIP | Department of Commerce | $162.72K | 2014-11-07 | 2017-11-06 | 541519 | IGF::OT::IGF VERIZON TELECOMMUNICATIONS SERVICE. |
| 4366 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $162.71K | 2011-08-30 | 2018-08-19 | 517110 | VZBZ000415EBM |
| GS11K00BJD0005GSP1109YE0641 | VERIZON FEDERAL INC. | General Services Administration | $162.63K | 2009-09-30 | 2009-11-30 | 513310 | VOICE SERVICES AND ANALOG LINE WIRING |
| VA255589EC2031 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $162.61K | 2011-10-01 | 2014-03-31 | 541519 | WIRELESS SERVICES, VAMC, TOPEKA, KS |
| DJJOIG150165 | CELLCO PARTNERSHIP | Department of Justice | $162.57K | 2014-10-20 | 2015-09-30 | 517210 | IGF::OT::IGF |
| HC101313FA916 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $162.56K | 2013-08-16 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV000321EBM |
| 4024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $162.52K | 2010-04-05 | 2013-06-15 | 517110 | VZBZ000267EBM; 155.52MB CIRCUIT |
| HC101312F6198 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $162.51K | 2011-10-01 | 2017-09-30 | 517110 | GAFL, GAGL PDCS FOR OTHER NXUV USAGE CSAS Q1&Q2 FY12 |
| HC101308M6454 | VERIZON AIRFONE INCORPORATED (DEL) | Department of Defense | $162.49K | 2008-04-01 | 2009-03-31 | 517110 | IQO USAGE REPORTING FOR QTS 3 & 4 FY08 |
| 4116 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $162.46K | 2010-11-09 | 2011-04-07 | 517110 | VZBZ000009EBM |
| W9124J16P0052 | CELLCO PARTNERSHIP | Department of Defense | $162.41K | 2016-02-18 | 2016-04-18 | 517210 | IGF::CT::IGF CELLULAR WIRELESS SERVICES, POP 18 FEBRUARY - 19 MARCH 2016 |
| OASCIOP110021 | VERIZON FEDERAL INC. | Executive Office of the President | $162.37K | 2011-09-23 | 2015-05-03 | 517911 | FIBER SERVICE |
| HC101311F8669 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $162.36K | 2011-08-31 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001035 |
| NGA16FSS0143GS | CELLCO PARTNERSHIP | National Gallery of Art | $162.36K | 2015-10-01 | 2016-09-30 | 541519 | IGF::CT::IGF VERIZON WIRELESS, FY2016 FOR FIRST CR |
| W56HZV19FL036 | CELLCO PARTNERSHIP | Department of Defense | $162.31K | 2019-03-07 | 2020-03-31 | 517210 | 0080AK OVERAGE (TIER 2 COUNTRIES) |