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Awards for “VERIZON COMMUNICATIONS INC”

25 awards on this page · sorted by amount · page 239

Federal prime contract awards for VERIZON COMMUNICATIONS INC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
D977CELLCO PARTNERSHIPDepartment of Defense$159.72K
2010-08-092011-08-17517110SERVICE
HSCOW4J1009SKYTEL CORP.Department of Homeland Security$159.7K
2005-04-252005-12-31517211PAGING SERVICE
YX88CELLCO PARTNERSHIPDepartment of Defense$159.69K
2015-10-012016-10-01517210IGF::OT::IGF RRC CELL SERVICE 2 OCT 2015-1 OCT 2016
0073CELLCO PARTNERSHIPDepartment of Defense$159.67K
2012-03-302012-05-31517210WIRELESS SERVICES
B519CELLCO PARTNERSHIPDepartment of Defense$159.61K
2011-02-222012-02-22517110MISSION CELL PHONES
W912CH24FL103CELLCO PARTNERSHIPDepartment of Defense$159.6K
2024-08-012025-07-31517112PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS VERIZON WIRELESS 12 MONTH SPIRAL 4 TASK ORDER
HC101316FB058MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$159.44K
2016-05-012017-09-29517110IGF::OT::IGF NXEV002266EBM
TPDTGT11K00023CELLCO PARTNERSHIPDepartment of the Treasury$159.38K
2010-11-242011-11-23517210WIRELESS SEVICE RENEWAL
VA25112F0001CELLCO PARTNERSHIPDepartment of Veterans Affairs$159.28K
2011-10-012012-09-30541519WIRELESS CELL PHONE, BROADBAND AND BLACKBERRY SERVICE FOR NIHCS.
15DDHQ19F00001541CELLCO PARTNERSHIPDepartment of Justice$159.28K
2019-09-092020-09-23541519DETROIT FIELD DIVISION AND DIVERSION UC MONTHLY CELL PHONES
HC101313F7056MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$159.22K
2012-11-062023-05-31517110DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003149
DOCDG133C10SE1561CELLCO PARTNERSHIPDepartment of Commerce$159.17K
2010-04-222013-04-21517210WIRELESS SERVICES
DJF141200P0000496CELLCO PARTNERSHIPDepartment of Justice$159.15K
2013-11-132014-09-30541519IGF::OT::IGF 0200-WIRELESS SERVICE
TPDCFP11K00036CELLCO PARTNERSHIPDepartment of the Treasury$159.09K
2011-09-012012-08-315172103G DATA CONNECTIVITY FOR VERIZON WIRELESS
W9124P25F0316CELLCO PARTNERSHIPDepartment of Defense$159.09K
2025-05-012027-04-30517112WIRELESS SERVICES
HC101312F7294MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$159.05K
2011-12-202019-06-28517110DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001580
JH03CELLCO PARTNERSHIPDepartment of Defense$159.04K
2007-09-192008-09-30517212MILITARY SEALIFT FLEET SUPPORT COMMAND, SSU , VERIZON SERVICES CONTRACT RENEWAL FOR FY08.
0008VERIZON FEDERAL INC.Department of Defense$159.02K
2015-04-222015-09-30517110:IGF::OT::IGF FOR CENTREX SUPPORT SERVICES
1331L519FNFFK0097CELLCO PARTNERSHIPDepartment of Commerce$159.01K
2019-06-062024-06-09541519IGF::OT::IGF WIRELESS SERVICES
4598VERIZON BUSINESS NETWORK SERVICES LLCDepartment of Defense$159K
2017-11-132017-12-31517110IGF::OT::IGF VZBZ000735EBM YAMA SAKURA 73
4597VERIZON BUSINESS NETWORK SERVICES LLCDepartment of Defense$159K
2017-11-132017-11-10517110IGF::OT::IGF VZBZ000732EBM YAMA SAKURA 73
1D30CELLCO PARTNERSHIPDepartment of Defense$158.99K
2014-04-142015-08-23517210300 VOICEMIN&UNLIMITED DATA
HSCG7911FPTYA64CELLCO PARTNERSHIPDepartment of Homeland Security$158.96K
2011-09-302012-09-29541519SK1L: ADDING AN ADDITIONAL FUNDING FOR THE NEW CELL PHONE CONTRACT. THIS REQUEST IS FOR A NEW VERIZON CONTRACT, FOR ALL APPROVED WIRELESS DEVICES.
DJF161200G0000265CELLCO PARTNERSHIPDepartment of Justice$158.92K
2015-10-262016-10-20541330IGF::OT::IGF CONTINUATION OF SERVICE FOR WIFI COLLECTION DEVICES
DTFAWA14P00329VERIZON BUSINESS NETWORK SERVICES LLCDepartment of Transportation$158.92K
2014-09-122014-09-30517919TELECOMMUNICATION SERVICES PROVIDED BY VERIZON TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF
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