Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018918P0167 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $131.48K | 2017-11-30 | 2020-05-31 | 517311 | IGF::OT::IGF TELECOMMUNICATION SERVICES |
| HC101322FA695 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $131.28K | 2022-03-21 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MCAS YUMA, AZ. |
| N7027226F2026 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $130.94K | 2026-02-01 | 2027-01-31 | 517111 | NAVAL SPECIAL WARFARE GROUP TWO HR CENTREX |
| HC101322FA421 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $130.89K | 2022-02-19 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MOFFETT FIELD, CA. |
| HC101314M6040 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $130.8K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF VQBC FOR DISA CSAS BEYOND ESTIMATED POP FOR VZ55 Q1&2 FY14 |
| 0167 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $130.28K | 2008-08-15 | 2009-08-26 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03333 HAW FOR DCA20000D5000. |
| HC101322FA418 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $130.19K | 2022-02-19 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT CAMP PENDLETON, CA - MCCTSA. |
| HC101322FA478 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $130.07K | 2022-02-22 | 2027-05-19 | 517911 | VBNS000124EBM |
| 0179 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $130.07K | 2008-12-02 | 2009-12-02 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03354 HAW |
| HC101322FA562 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $129.9K | 2022-03-08 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT ATLANTIC CITY, NJ - FAA. |
| HC101322FA561 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $129.75K | 2022-03-07 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT BETHPAGE, NY. |
| 4385 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $129.41K | 2011-12-15 | 2018-08-12 | 517110 | VZBZ000444EBM |
| HC101322FA520 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $129.36K | 2022-03-02 | 2027-05-19 | 517911 | VBNS000133EBM |
| HC101921FA094 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $129.24K | 2022-01-23 | 2024-06-30 | 517110 | VZBZ000985EBM 200MB CIRCUIT |
| HC101917FA042 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $129.01K | 2017-06-30 | 2024-01-04 | 517110 | IGF::OT::IGF VZBZ000694EBM |
| HC101324FC045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $128.95K | 2024-07-08 | 2027-05-19 | 517911 | VBNS000305EBM, COMMERCIAL NETWORK SERVICES. |
| HC101919FA105 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $128.64K | 2019-11-23 | 2024-09-27 | 517110 | VZBZ000799EBM 100MB CIRCUIT |
| HC101921FA093 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $128.36K | 2022-01-24 | 2024-08-31 | 517110 | VZBZ000984EBM |
| HC101919FA132 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $128.33K | 2019-12-04 | 2023-02-24 | 517110 | VZBZ000804EBM 10MB CIRCUIT |
| HC101921FA092 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $127.81K | 2022-01-24 | 2024-07-31 | 517110 | VZBZ000983EBM |
| HC101322FA496 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $127.79K | 2022-02-28 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT REDONDO BEACH, CA. |
| 4572 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $127.78K | 2016-12-02 | 2023-05-12 | 517110 | IGF::OT::IGF VZBZ000665EBM 200MB PMRF KAUAI - HICKAM OAHU |
| HC101922FA073 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $127.52K | 2022-11-01 | 2024-08-31 | 517110 | VZBZ001030EBM 200MB CIRCUIT |
| HC101322FA869 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $127.49K | 2022-04-11 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT TAMPA, FL - NG. |
| HC101920FA067 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $127.49K | 2020-10-15 | 2025-01-18 | 517110 | VZBZ000893EBM |