Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD702 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $434.35K | 2021-11-15 | 2027-05-19 | 517911 | INITIAL DCN FOR DREN IN TAMPA BAY, FL. |
| HC101321FD679 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $434.35K | 2021-08-18 | 2027-05-19 | 517911 | VBNS000023EBM |
| 1331L521F13OS0181 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | $434.19K | 2021-03-15 | 2027-05-31 | 517110 | TRANSITION TO AND ACTIVATION OF CIRCUIT SWITCHED VOICE SERVICE LINES. |
| HC101323FC737 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $432.47K | 2023-05-01 | 2027-05-19 | 517911 | VBNS000266EBM |
| HC101322FH068 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $430.68K | 2022-11-09 | 2026-04-15 | 517911 | VBNS000252EBM - COMMERCIAL NETWORK SERVICES |
| HC101919FA191 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $430.16K | 2019-12-24 | 2023-07-10 | 517110 | VZBZ000845EBM 1G ETHERNET CIRCUIT |
| HC101324FD488 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $429.2K | 2024-11-04 | 2027-05-19 | 517911 | VBNS000312EBM, COMMERCIAL NETWORK SERVICES. |
| 77344425C0014 | VERIZON BUSINESS NETWORK SERVICES LLC | U.S. International Development Finance Corporation | $427.37K | 2025-09-26 | 2027-09-14 | 517111 | 10GB COMMERCIAL INTERNET CONNECTION - NY OFFICE COMBINE OPTION YEARS FROM PREVIOUS AWARDED CONTRACT 77344425P0010 |
| 4312 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $425.93K | 2009-07-14 | 2024-01-04 | 517110 | VZBZ000039EBM |
| 9531BM23F0008 | VERIZON BUSINESS NETWORK SERVICES LLC | National Transportation Safety Board | $424.5K | 2023-02-01 | 2025-01-31 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| 4094 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $423.67K | 2009-10-29 | 2016-08-15 | 517110 | VZBZ000137EBM |
| 4577 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $422.96K | 2017-01-13 | 2024-03-22 | 517110 | IGF::OT::IGF VZBZ000672EBM |
| HC101313M6483 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $421.68K | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR WFSI AFTER ESTIMATED POP QT 1&2 FY13 |
| HC101919FA153 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $420.05K | 2019-11-22 | 2025-08-09 | 517110 | VZBZ000819EBM 10MB |
| 4202 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $419.95K | 2010-02-11 | 2015-09-28 | 517110 | VZBZ000225EBM - E1 INSTALL/SERVICE YOKOTA AB, JAPAN TO CP AGUINALDO, PHILIPPINES |
| HC102119FA020 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $416.26K | 2019-11-29 | 2026-12-20 | 517110 | GNVZ000033EBM 1GB JUMBO FRAME LEASED ETHERNET SERVICE |
| HC101322FA280 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $414.56K | 2022-02-10 | 2027-05-19 | 517911 | VBNS000049EBM |
| HC101919FA090 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $413.23K | 2019-07-25 | 2020-11-27 | 517110 | VZBZ000791EBM OC192C CIRCUIT |
| 4537 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $412.25K | 2015-12-10 | 2024-07-31 | 517110 | IGF::OT::IGF VZBZ000621EBM |
| HC101921FA105 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $411.65K | 2022-01-23 | 2024-09-30 | 517110 | VZBZ000992EBM 1GB |
| HC101322FA284 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $410.79K | 2022-02-10 | 2027-05-19 | 517911 | VBNS000053EBM |
| 9531BM24F0063 | VERIZON BUSINESS NETWORK SERVICES LLC | National Transportation Safety Board | $409.42K | 2024-09-25 | 2026-09-24 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES |
| DUHUDOIGGF17004S | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Housing and Urban Development | $409.16K | 2017-09-29 | 2019-09-25 | 541512 | IGF::OT::IGF SOLE SOURCE CONTINUATION OF DATA CENTER OPERATION |
| 0196 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $407K | 2009-05-18 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 79226 DTS |
| HC102120FA023 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $406.64K | 2020-09-15 | 2021-10-15 | 517110 | GNVZ000044EBM - 300MB COMMERCIAL MLOS |