Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FA763 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $92.49K | 2022-04-04 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT HUNTSVILLE, AL - VADR. |
| HC101322FA696 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $92.48K | 2022-03-21 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT OAK HARBOR, WA. |
| HC101324FD117 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $92.28K | 2024-09-29 | 2031-05-19 | 517911 | VBNS000311EBM COMMERCIAL NETWORK SERVICES |
| HC101322FA760 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $92.27K | 2022-03-28 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT BEDFORD, IN. |
| HC101322FA680 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $92.27K | 2022-03-16 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT EUSTIS, VA. |
| 47QTCB20K0009 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $92.25K | 2020-02-27 | 2020-02-29 | 517110 | TELEPHONE SERVICE EXPRESS REPORTING TOPS ORDERS JANUARY 2020 T0120BK1200/0001-01397 |
| HC101919FA211 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $92.25K | 2020-01-22 | 2024-01-31 | 517110 | VZBZ000859EBM 50MB SERVICE |
| HC101322FA439 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $92.18K | 2022-02-21 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FLAGSTAFF, AZ - NOFS. |
| VA52812F0473 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $92K | 2012-04-01 | 2012-09-30 | 513310 | TELECOMMUNICATIONS SERVICES LEC VOICE |
| HC101925PA053 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.99K | 2025-09-06 | 2026-03-15 | 517111 | VZNS000017EBM 50MB CIRCUIT |
| HC101322FA724 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.98K | 2022-03-23 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT HATTIESBURG, MS - CAMP SHELBY. |
| HC101322FA301 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.93K | 2022-02-14 | 2027-05-19 | 517911 | VBNS000070EBM |
| HC101322FA558 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.79K | 2022-03-07 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT LEXINGTON PARK, MD. |
| HC101322FD069 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.78K | 2022-07-21 | 2027-05-19 | 517911 | VBNS000227EBM - COMMERCIAL NETWORK SERVICES |
| HC101920FA113 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.74K | 2021-01-21 | 2024-03-31 | 517110 | VZBZ000920EBM |
| 4198 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.74K | 2010-02-04 | 2015-03-23 | 517110 | VZBZ000213EBM |
| HC101322FA757 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.7K | 2022-03-28 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT NICEVILLE, FL - KBR2. |
| N0018308P0506 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.66K | 2008-03-05 | 2009-10-30 | 517110 | ACESS FEE FOR 23 EA POINT-TO-POINT |
| HC101309M6151 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.56K | 2008-10-01 | 2009-09-30 | — | AB55ES PDC FOR DTS-P CSA AFTER EST. POP FOR FY09. |
| HC101322FA765 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.52K | 2022-04-04 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT ANNAPOLIS JUNCTION, MD. |
| HC101322FD243 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.47K | 2022-08-03 | 2027-05-19 | 517911 | VBNS000238EBM - COMMERCIAL NETWORK SERVICES |
| 4145 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.4K | 2010-11-16 | 2015-10-30 | 517110 | VZBZ000027EBM |
| 4310 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.31K | 2009-07-13 | 2014-11-15 | 517110 | VZBZ000036EBM |
| HC101922FA046 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.25K | 2022-08-26 | 2024-09-14 | 517110 | VZBZ001018EBM 1G SERVICE |
| HC101322FA449 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $91.23K | 2022-02-22 | 2027-05-19 | 517911 | VBNS000103EBM |