Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 243
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FC305 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.3K | 2013-12-02 | 2019-06-30 | 517110 | IGF::OT::IGF NXEV000729EBM |
| V675S05004 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $156.3K | 2009-10-01 | 2010-09-30 | 541519 | DS3 CIRCUITS RUNNING FROM TAMPA TO ORLANDO AND BACK. |
| 8C03 | CELLCO PARTNERSHIP | Department of Defense | $156.29K | 2013-03-01 | 2018-02-28 | 517210 | IGF::CT::IGF WIRELESS SERVICE INTERNATIONAL VOICE&TEXTING ONLY, NO DATA |
| W9124P25F0108 | CELLCO PARTNERSHIP | Department of Defense | $156.26K | 2025-02-01 | 2027-01-31 | 517112 | WIRELESS SERVICES |
| 4368 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $156.25K | 2011-08-30 | 2018-08-05 | 517110 | VZBZ000417EBM |
| 4T65 | CELLCO PARTNERSHIP | Department of Defense | $156.19K | 2009-10-07 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101316FB064 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.14K | 2016-05-01 | 2017-09-29 | 517110 | IGF::OT::IGF NXEV002272EBM |
| HC101310F6046 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.08K | 2010-03-31 | 2011-05-31 | 513310 | FTS USAGE FOR PDC XGMCCO QT 1&2 FY10 |
| 1U47 | CELLCO PARTNERSHIP | Department of Defense | $156.08K | 2016-01-02 | 2017-12-31 | 517210 | WIRELESS COMMUNICATION |
| 1X09 | CELLCO PARTNERSHIP | Department of Defense | $156.03K | 2013-01-31 | 2014-01-31 | 517210 | 400 VOICE MINUTES AND UNLIMITED DATA |
| W9127808F0045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $156.03K | 2008-06-24 | 2009-10-31 | 513310 | DATA CIRCUIT SERVICE |
| HC101310F7393 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.02K | 2010-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000022 |
| VA518C05190 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $156K | 2009-12-23 | 2010-12-31 | 517110 | TELEPHONE & DATA SERVICES |
| GSQ0009NS0008 | MCI COMMUNICATIONS SERVICES LLC | General Services Administration | $156K | 2009-03-11 | 2010-03-11 | 517110 | ORDER FOR INCREASE IN LENGTH OF THE ASRN FIELD. |
| 1X21 | CELLCO PARTNERSHIP | Department of Defense | $155.95K | 2017-01-31 | 2017-04-14 | 517210 | 400 MIN VOICE UNLIMITED DOMESTIC DATA IGF::OT::IGF FOR OTHER FUNCTIONS |
| W9124218F0024 | CELLCO PARTNERSHIP | Department of Defense | $155.86K | 2018-07-01 | 2019-06-30 | 517210 | SMARTPHONE BUNDLE |
| HC101315M6189 | VERIZON VIRGINIA LLC | Department of Defense | $155.77K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGNNRO FOR OTHER CSAS BEYOND EST POP FOR CTCC FY15 |
| 2B41 | CELLCO PARTNERSHIP | Department of Defense | $155.75K | 2017-07-31 | 2021-08-13 | 517210 | IGF::OT::IGF |
| HC101313M6639 | VERIZON MARYLAND LLC | Department of Defense | $155.63K | 2012-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF CNAFHI PDC FOR CPB CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| BF03 | CELLCO PARTNERSHIP | Department of Defense | $155.63K | 2018-01-14 | 2020-01-13 | 517210 | IGF::OT::IGF PEO STRI CELLULAR AND IPAD DATA SVCE FOR CY 18 |
| 1NAA | CELLCO PARTNERSHIP | Department of Defense | $155.6K | 2015-05-28 | 2017-05-27 | 517210 | IGF::OT::IGF CELL PHONE SERVICES |
| MX27 | CELLCO PARTNERSHIP | Department of Defense | $155.57K | 2012-04-01 | 2013-03-31 | 517210 | DON WIRELESS SERVICES |
| HC101307M6128 | VERIZON VIRGINIA LLC | Department of Defense | $155.56K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC FEUP BA NBR HC1013-05-H-0679 |
| BM09 | CELLCO PARTNERSHIP | Department of Defense | $155.56K | 2013-07-31 | 2015-07-31 | 517210 | WIRELESS PHONES AND DATA |
| DOLF089426544 | CELLCO PARTNERSHIP | Department of Labor | $155.53K | 2007-10-01 | 2008-09-30 | 541519 | SERVICES AIRTIME |