Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FC944 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.14M | 2016-10-19 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV002521EBM |
| HC101313FB894 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.14M | 2013-09-01 | 2014-10-30 | 517110 | IGF::OT::IGF NXEV000604EBM |
| HC101318FB776 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.14M | 2018-03-22 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV003694EBM |
| HC101311F8824 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.14M | 2011-09-07 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000974 |
| W91RUS14C0013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.14M | 2014-05-13 | 2019-05-31 | 517110 | LOCAL TELEPHONE SERVICE FOR THE ABERDEEN PROVING GROUNDS, MD. IGF::OT::IGF |
| VP42 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.13M | 2010-03-03 | 2011-01-02 | 517110 | VZBZ000181EBM |
| HC101318FB552 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.13M | 2018-03-23 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV003612EBM |
| 4387 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.13M | 2011-11-10 | 2021-03-05 | 517110 | VZBZ000446EBM |
| HC101320FD996 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.13M | 2020-11-01 | 2025-05-30 | 517110 | NXEV006116EBM - OTHER NETWORX SERVICES - MNS SERVICES |
| 4511 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.13M | 2015-06-01 | 2016-09-21 | 517110 | IGF::OT::IGF VZBZ000594EBM STM4 COMMERICAL LEASE WAHIAWA, HAWAII TO HARMAN, AUSTRALIA |
| HC101312F6126 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.13M | 2011-10-01 | 2017-09-30 | 517110 | LFDAED PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY 12 |
| N3904025F1044 | CELLCO PARTNERSHIP | Department of Defense | $1.13M | 2025-04-25 | 2027-04-30 | 517112 | THIS IS FOR THE SPIRAL 4 DEVICES AND SERVICES. |
| FA930122F0002 | CELLCO PARTNERSHIP | Department of Defense | $1.13M | 2021-10-01 | 2023-09-30 | 517312 | VERIZON WIRELESS SERVICE |
| VA644S22046 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $1.13M | 2011-10-01 | 2011-12-31 | 517210 | OIT R1 TELECOM SVCS |
| DJJ01830144 | VERIZON FEDERAL INC. | Department of Justice | $1.13M | 2008-09-23 | 2009-09-30 | — | PHONE SERVICE |
| 0188 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.13M | 2007-09-04 | 2013-12-07 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| TFSAHUG17K0010 | CELLCO PARTNERSHIP | Department of the Treasury | $1.12M | 2017-08-15 | 2021-08-14 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| DUHUDOIGGF16005S | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Housing and Urban Development | $1.12M | 2016-09-30 | 2017-12-04 | 541512 | IGF::OT::IGF WIDE AREA NETWORK BRIDGE FOR HUD-OIG |
| M0026318F1200 | CELLCO PARTNERSHIP | Department of Defense | $1.12M | 2018-10-01 | 2025-10-29 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT |
| FA664318F0095 | CELLCO PARTNERSHIP | Department of Defense | $1.12M | 2018-09-11 | 2018-10-11 | 517210 | IGF::OT::IGF CELLULAR DATA, IPADS, AND CASES |
| VA119A14J0030 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $1.12M | 2014-01-16 | 2014-09-30 | 541519 | VACO IT FY14 ORDER FOR WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF |
| HC101318FC470 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.12M | 2018-05-12 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV003816EBM |
| HC101318FC435 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.12M | 2018-05-14 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV003806EBM |
| HC101318FC434 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.12M | 2018-04-01 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV003805EBM |
| HC101312FA380 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.12M | 2012-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002927 |