Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSA0009AA0027 | CELLCO PARTNERSHIP | General Services Administration | $10.63M | 2008-12-31 | 2010-08-27 | 541519 | VERIZON WIRELESS SERVICE PERIOD OF PERFORMANCE 10/1/2008 TO 09/30/2009. |
| 0011 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $10.3M | 2010-08-10 | 2012-09-05 | 334210 | WORK IN SUPPORT OF IMOD VOICE UPGRADE AT ABERDEEN PROVING GROUND, MD |
| DEAD0100SO30109 | VERIZON FEDERAL INC. | Department of Energy | $10.23M | 2001-01-15 | 2009-09-30 | 513322 | — |
| 15JPSS19F00000010 | CELLCO PARTNERSHIP | Department of Justice | $9.97M | 2018-10-01 | 2020-09-30 | 541519 | FY 19 WIRELESS (DEVICE AND SERVICES) FOR THE DEPARTMENT |
| DTOS5905F10095 | VERIZON FEDERAL INC. | Department of Transportation | $9.95M | 2005-06-30 | 2008-04-30 | — | LEASE PAYMENTS |
| VA11814P0060 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $9.64M | 2014-01-01 | 2015-04-30 | 517110 | IGF::OT::IGF SUSTAINMENT OF VAM, NETWORX ORDER |
| INL12PB00493 | VERIZON FEDERAL INC. | Department of the Interior | $9.51M | 2012-07-19 | 2014-11-30 | 517110 | CORRECT IP ID/OR ERRORS ON CWES 2012-3A |
| HC101307M6123 | VERIZON VIRGINIA LLC | Department of Defense | $9.44M | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC FEIC BA NBR HC1013-05-H-0679 |
| DTFAAC11D00082CALL0008 | CELLCO PARTNERSHIP | Department of Transportation | $9.41M | 2015-10-01 | 2017-03-31 | 517210 | WIRELESS DEVICES AND SERVICES IGF::OT::IGF |
| 140G0118F0666 | CELLCO PARTNERSHIP | Department of the Interior | $9.29M | 2018-10-01 | 2024-09-30 | 541519 | IGF::OT::IGF VERIZON WIRELESS CONSOLIDATION EFFORT - FSSI-W BPA CALL |
| VZDGW263155 | VERIZON DEUTSCHLAND GMBH | Department of Defense | $9.28M | 2009-04-30 | 2013-09-07 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC102109H2000 (CSA) VZDG W 263155 |
| INR16PD00009 | CELLCO PARTNERSHIP | Department of the Interior | $9.27M | 2015-12-01 | 2021-05-31 | 541519 | IGF::OT::IGF RECLAMATION CELLULAR AND WIRELESS PHONES, DEVICES AND PLANS IGF::OT::IGF |
| EPB13H00105 | CELLCO PARTNERSHIP | Environmental Protection Agency | $9.14M | 2013-03-29 | 2016-09-30 | 541519 | WCF CELLULAR WIRELESS SERVICES FOR MOBILE DEVICES |
| VA11815P0047 | VERIZON COMMUNICATIONS INC | Department of Veterans Affairs | $8.97M | 2014-12-31 | 2016-09-15 | 517110 | IGF::OT::IGF |
| HC101308M2183 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $8.92M | 2008-04-29 | 2018-04-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0515. |
| TIRNO09T00065 | VERIZON FEDERAL INC. | Department of the Treasury | $8.83M | 2009-09-01 | 2014-01-28 | 517110 | CRITICAL FUNCTION USE OF CONNECTIONS CONTRACT |
| 0012 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $8.7M | 2002-09-11 | 2014-02-09 | 541519 | 200212!002382!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0012 !20020911!20030930!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000172439!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S!C! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! |
| HC108424F0215 | CELLCO PARTNERSHIP | Department of Defense | $8.7M | 2024-06-24 | 2026-06-23 | 517312 | WIRELESS DEVICES AND SERVICES IN SUPPORT OF WHITE HOUSE COMMUNICATIONS AGENCY (WHCA) |
| HC101911F7040 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $8.68M | 2011-09-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001223 |
| VP09 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $8.68M | 2010-06-07 | 2016-06-09 | 517110 | VZBZ000303EBM. 44.736MB CIRCUIT. |
| 1331L520F13230041 | CELLCO PARTNERSHIP | Department of Commerce | $8.67M | 2020-01-06 | 2024-05-31 | 541519 | CELLULAR SERVICES |
| 4184 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $8.67M | 2010-02-12 | 2014-06-28 | 517110 | VZBZ000194EBM |
| HSFEHQ06J0103 | VERIZON FEDERAL INC. | Department of Homeland Security | $8.67M | 2005-10-01 | 2014-10-06 | 561499 | TELECOMMUNICATIONS SERVICES |
| GAO08PI0009 | VERIZON FEDERAL INC. | Government Accountability Office | $8.62M | 2007-12-21 | 2009-09-30 | 561499 | WE ARE ESTABLISHING A NEW AGREEMENT FOR GSA WITS WITH VERIZON BUSINESS SOLUTIONS IN AN EFFORT TO ENSURE THAT THE DELPHI SYSTEM IS ABLE TO PAY DIRECTLY TO THE SUBCONTRACTOR, (VERIZON). PLEASE EXPEDITE THIS REQUEST. |
| N0018918FZ941 | CELLCO PARTNERSHIP | Department of Defense | $8.54M | 2018-10-01 | 2023-09-30 | 517312 | WIRELESS SERVICES |