Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FD623 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.13K | 2020-09-18 | 2021-05-21 | 517110 | NXEV006085EBM - OTHER NETWORX SERVICE, MNS, DCO - MID CYBERSECURITY ENGINEER SUPPORT |
| HC101311F8645 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.09K | 2011-08-31 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000977 |
| MX11 | CELLCO PARTNERSHIP | Department of Defense | $158.05K | 2011-04-01 | 2012-03-31 | 517210 | DON WIRELESS SERVICES |
| HC101313M6686 | FRONTIER COMMUNICATIONS NORTHWEST INC. | Department of Defense | $158.04K | 2012-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF CNA7AB, CNAAWW, CNKAWW, CNQ3WA PDC FOR GTT CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| DJJ01830181 | VERIZON FEDERAL INC. | Department of Justice | $158.04K | 2010-10-01 | 2011-03-31 | — | COMMUNICATIONS REPS |
| HC101312FA601 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.03K | 2012-08-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002989 |
| HC101312F6131 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $158.01K | 2011-10-01 | 2017-09-30 | 517110 | LFELAK PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY12 |
| HC101311F8732 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $157.97K | 2011-08-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000862 |
| 15DDHQ18F00000982 | CELLCO PARTNERSHIP | Department of Justice | $157.96K | 2018-07-30 | 2019-09-23 | 541519 | IGF::OT::IGF SERVICE FOR CELL PHONES FOR PHL DIV |
| EE07 | CELLCO PARTNERSHIP | Department of Defense | $157.88K | 2010-09-24 | 2011-03-31 | 517212 | CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS |
| DOCGS00T97NSD001YA132309NC0346 | VERIZON FEDERAL INC. | Department of Commerce | $157.82K | 2009-03-20 | 2009-09-30 | 513322 | SPRINT BLACKBERRY AIRTIME |
| DOCDG135210NC2927 | CELLCO PARTNERSHIP | Department of Commerce | $157.79K | 2010-09-15 | 2012-08-09 | 541519 | WIRELESS EQUIPMENT |
| HC101314FC783 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $157.71K | 2014-11-03 | 2025-05-02 | 517110 | IGF::OT::IGF NXUV001346EBM |
| INR16PD00301 | MCI COMMUNICATIONS SERVICES LLC | Department of the Interior | $157.69K | 2016-04-01 | 2019-03-31 | 517110 | IGF::OT::IGF - VERIZON NETWORX LONG DISTANCE SERVICES |
| MCITWD0596HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $157.68K | 2008-07-10 | 2008-09-10 | — | DELIVERY/TASK ORDER (CSA) MCIT W D0596 HAW |
| HC101311F9405 | VERIZON FEDERAL INC. | Department of Defense | $157.65K | 2011-07-01 | 2013-03-31 | 517110 | DELIVERY/TASK ORDER FOR GS00Q11NSD0037 (CSA) FTSMP1 W 797651VBN |
| 15DDHQ18F00001238 | CELLCO PARTNERSHIP | Department of Justice | $157.65K | 2018-09-07 | 2019-10-23 | 541519 | IGF::OT::IGF SEATTLE FD/VERIZON/CELL SVC/RURR |
| 4Z05 | CELLCO PARTNERSHIP | Department of Defense | $157.59K | 2012-02-07 | 2012-09-30 | 517210 | WIRELESS PHONE SERVICE DOIM |
| ZE35 | CELLCO PARTNERSHIP | Department of Defense | $157.56K | 2011-02-04 | 2012-02-03 | 517110 | G8 WIRELESS SERVICE |
| HC101915FA027 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $157.54K | 2015-08-31 | 2020-12-31 | 517110 | IGF::OT::IGF NXEV001800EBM |
| HR06 | CELLCO PARTNERSHIP | Department of Defense | $157.48K | 2010-09-30 | 2012-03-31 | 517212 | INTERNATIONAL ROAMING CHARGES |
| FA302020F0143 | CELLCO PARTNERSHIP | Department of Defense | $157.45K | 2020-09-11 | 2021-09-28 | 517312 | SAMSUNG GALAXY G6 W/UNLIMITED DATA FOR 12 MONTHS |
| VA255P1456 | FRONTIER NORTH INC | Department of Veterans Affairs | $157.42K | 2009-10-01 | 2010-09-30 | 517110 | PLAIN OLD TELEPHONE SERVICES LINES, VAMC, MARION, IL |
| IND17PB00418 | CELLCO PARTNERSHIP | Department of the Interior | $157.37K | 2017-09-21 | 2018-09-30 | 541519 | IGF::OT::IGF VERIZON WIRELESS SERVICES - FY18 |
| 0004 | VERIZON FEDERAL INC. | Department of Defense | $157.25K | 2015-01-09 | 2015-03-31 | 517110 | IGF::OT::IGF FOR CENTREX SUPPORT SERVICES |