Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 240
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| D328 | CELLCO PARTNERSHIP | Department of Defense | $158.9K | 2013-07-01 | 2014-07-30 | 517210 | 400 VOICE MINUTES + UNLIMITED DOMESTIC D |
| 15DDAT18F00000042 | CELLCO PARTNERSHIP | Department of Justice | $158.87K | 2018-07-12 | 2019-06-23 | 541519 | IGF::OT::IGF::-RECURRING EXPENSE FOR FY 2017/2018 VERIZON WIRELESS CELLULAR TELEPHONE SERVICES FOR GEORGIA, NORTH CAROLINA AND SOUTH CAROLINA. ACCOUNT # 823754853-00001 |
| 140A2322F0290 | CELLCO PARTNERSHIP | Department of the Interior | $158.81K | 2022-08-18 | 2023-08-19 | 517312 | VERIZON WIRELESS SERVICE FOR TUBA CITY BOARDING SCHOOL |
| 0002 | VERIZON FEDERAL INC. | Department of Defense | $158.79K | 2015-01-09 | 2015-03-31 | 517110 | IGF::OT::IGF FOR CENTREX SUPPORT SERVICES |
| 4193 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $158.78K | 2010-01-11 | 2014-03-05 | 517110 | VZBZ000207EBM |
| 1331L523F13ES0217 | CELLCO PARTNERSHIP | Department of Commerce | $158.77K | 2023-04-04 | 2027-04-03 | 517312 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| 1305M219FNWWJ0072 | CELLCO PARTNERSHIP | Department of Commerce | $158.77K | 2019-03-12 | 2020-03-30 | 541519 | CELLULAR TELEPHONE SERVICE FOR THE NATIONAL WEATHER SERVICE HEADQUARTERS IN SILVER SPRING, MD. |
| DJF151200G0000086 | CELLCO PARTNERSHIP | Department of Justice | $158.7K | 2014-10-22 | 2015-10-21 | 541519 | IGF::OT::IGF CONTINUATION OF SERVICES FOR VERIZON WIRELESS FOR DEPLOYMENT DEVICES. |
| HC101313FA498 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.69K | 2013-06-17 | 2019-03-31 | 517110 | IGF::OT::IGF NXEV000204EBM |
| D356 | CELLCO PARTNERSHIP | Department of Defense | $158.6K | 2015-04-21 | 2015-04-24 | 517210 | IGF::CL::IGF |
| 1331L520FNFFK0200 | CELLCO PARTNERSHIP | Department of Commerce | $158.51K | 2020-04-06 | 2025-05-14 | 541519 | WIRELESS SERVICES SUPPORT |
| DJD11HQ317AC378 | CELLCO PARTNERSHIP | Department of Justice | $158.5K | 2015-09-24 | 2017-05-15 | 541519 | IGF::OT::IGF - VERIZON WIRELESS/DIVERSION-ENFORCEMENT-CELL PHONES |
| VY04 | CELLCO PARTNERSHIP | Department of Defense | $158.5K | 2017-05-02 | 2018-05-01 | 517210 | VERIZON CELLULAR PHONE SERVICE |
| DOCEA133C15NC1076 | CELLCO PARTNERSHIP | Department of Commerce | $158.44K | 2015-08-24 | 2020-08-25 | 541519 | WIRELESS SERVICE, EQUIPMENT AND ACCESSORIES IGF::OT::IGF |
| HC101318FJ796 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.43K | 2018-12-03 | 2021-12-31 | 517110 | IGF::OT::IGF NXEV004581EBM |
| 9G09 | CELLCO PARTNERSHIP | Department of Defense | $158.42K | 2013-12-02 | 2014-12-01 | 517210 | IGF::OT::IGF VERIZON WIRELESS CONTRACT |
| HSCEEY05FF00161 | CELLCO PARTNERSHIP | Department of Homeland Security | $158.4K | 2005-02-14 | 2008-07-25 | 541519 | VERIZON WIRELESS |
| W911RX24F0133 | CELLCO PARTNERSHIP | Department of Defense | $158.36K | 2024-09-03 | 2026-09-02 | 517112 | WIRELESS SERVICES |
| HC101309M2098 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.32K | 2009-04-03 | 2014-05-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA20096H0044 (CSA) MCIIP1 W 656577 |
| 0C06 | CELLCO PARTNERSHIP | Department of Defense | $158.3K | 2017-07-28 | 2019-07-31 | 517210 | IGF::OT::IGF RRB CELLULAR SERVICE |
| HC101311F8425 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.27K | 2011-08-23 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000651 |
| 1NF4 | CELLCO PARTNERSHIP | Department of Defense | $158.25K | 2015-03-04 | 2016-03-03 | 517210 | IGF::OT::IGF HEADQUARTERS 82ND AIRBORNE DIVISION,XVIII AIRBORNE CORPS, UNITED STATES ARMY FORT BRAGG, NORTH CAROLINA, G6 - GENERAL'S STAFF SECTION FOR IT SUPPORT, CELLULAR PHONE SERVICES BLANKET PURCHASE AGREEMENT |
| HC101318FA288 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.2K | 2017-11-27 | 2025-03-16 | 517110 | IGF::OT::IGF NXUV003554EBM |
| VA24312C0140 | VERIZON NEW YORK, INC | Department of Veterans Affairs | $158.17K | 2012-07-01 | 2012-11-13 | 517110 | LOCAL TEL SERVICE |
| HC101320FD667 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.16K | 2020-09-26 | 2025-09-30 | 517110 | NXEV006089EBM DAA ETHERNET ACCESS - 100 MBPS |