Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VZDGW263144 | VERIZON DEUTSCHLAND GMBH | Department of Defense | $8.5M | 2009-04-30 | 2013-08-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC102109H2000 (CSA) VZDG W 263144 |
| VA11800260009 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $8.49M | 2014-10-17 | 2019-03-13 | 517210 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS |
| HC101314F6762 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $8.36M | 2014-04-01 | 2017-09-30 | 517110 | IGF::OT::IGF HFDACO HFTA HFTB HFTD HFTF HISV HRRI PDCS FOR PL8213 DOD OTHER USAGE NXUV CSAS Q3 FY14 |
| VA11800260002 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $8.35M | 2013-09-17 | 2016-08-09 | 517210 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| W912DY19F0043 | CELLCO PARTNERSHIP | Department of Defense | $8.14M | 2019-01-02 | 2021-01-01 | 517210 | S19-0016 VERIZON WIRELESS RENEWAL VOICE&DATA PLANS |
| RS001200202C0032TIRNO01D00009 | VERIZON FEDERAL INC. | Department of the Treasury | $8.06M | 2002-02-15 | 2007-09-30 | 513390 | — |
| HSFEHQ10J0152 | CELLCO PARTNERSHIP | Department of Homeland Security | $8.03M | 2008-12-12 | 2010-12-11 | 517210 | TELECOM SERVICES |
| 70US0922F2GSA0010 | CELLCO PARTNERSHIP | Department of Homeland Security | $7.98M | 2022-02-03 | 2023-07-31 | 517312 | CELLULAR COMMUNICATION SERVICES AND EQUIPMENT |
| HSFEHQ09J0013 | VERIZON FEDERAL INC. | Department of Homeland Security | $7.97M | 2009-01-31 | 2011-08-12 | 517210 | WIRELINE TELECOMMUNICATIONS |
| W912HQ24F0135 | CELLCO PARTNERSHIP | Department of Defense | $7.9M | 2024-07-01 | 2026-01-01 | 517112 | CIOG6 S24-0087 VERIZON WIRELESS DON SPIRAL 4 THE DON SPIRAL 4 CONTRACTS PROVIDE COMMERCIAL CELLULAR WIRELESS VOICE AND DATA SERVICES AND RELATED EQUIPMENT DATA ANALYSIS SUPPORT, AND MAINTENANCE SERVICES. IN ACCORDANCE WITH THE SPIRAL 3 CONTRACT. |
| HSFE3016J0297 | VERIZON FEDERAL INC. | Department of Homeland Security | $7.86M | 2016-04-04 | 2016-07-29 | 517210 | WIRELINE SERVICES. FUNDING FOR OPTION PERIOD II FOR TELECOMMUNICATION COMMODITIES AND SERVICES IN SUPPORT OF EMERGENCY AND NON-EMERGENCY FEMA OPERATIONS. THESE INCLUDE: 2 WAY DIAL SERVICE (POTS), INTRA-LATA (LOCAL ACCESS AND TRANSPORT AREA) VOICE AND DATA SERVICES AT T-1 (1MB) AND HIGHER BANDWIDTHS, DID AND DOD SERVICES, ISDNBRI SERVICES, OFF PREMISES EXTENSION (OPX), LOCAL BROADBAND SERVICES (DSL, CABLE) AND TV BROADCAST SERVICES. |
| 0007 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $7.79M | 2008-06-30 | 2011-05-31 | 334210 | FT GREELY VOICE |
| HC101307F3476 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $7.77M | 2007-01-01 | 2011-05-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| VA118A16F0064 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $7.76M | 2016-02-01 | 2017-01-31 | 517110 | IGF::OT::IGF - NETWORX VA-16-0004955 REGION 5 VBA VOICE ACCESS MODERNIZATION (VAM) CALL CENTERS |
| HSFEHQ06J0111 | VERIZON FEDERAL INC. | Department of Homeland Security | $7.72M | 2006-07-18 | 2014-10-06 | 561499 | TELECOMMUNICATIONS EQUIPMENT |
| 0033 | VERIZON FEDERAL INC. | Department of Defense | $7.71M | 2004-03-08 | 2012-03-15 | 334210 | 200406!003122!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0797DL017 !A!N! !N!0033 ! !20040308!20050730!178041406!121732804!107212169!N!VERIZON FEDERAL, INC !1320 N COURTHOUSE ROAD !ARLINGTON !DC!22201!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000007217193!N!N!000000000000!R426!COMMUNICATIONS SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334210!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!019!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| VA11813P0052 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $7.67M | 2013-01-01 | 2014-06-02 | 517110 | IGF::OT::IGF THIS IS A FUNDING ACTION ONLY. THIS IS AN ADMINISTRATIVE ACTION TO GENERATE AN IFCAP PO TO RECORD THE OBLIGATION OF FUNDS RELATED TO A DAR ISSUED ORDER. |
| HSSS0115J0005 | CELLCO PARTNERSHIP | Department of Homeland Security | $7.61M | 2014-09-30 | 2016-03-31 | 517210 | IGF::OT::IGF VERIZON WIRELESS SERVICES |
| HSFEHQ06J0099 | VERIZON FEDERAL INC. | Department of Homeland Security | $7.33M | 2006-03-12 | 2014-09-24 | 561499 | TELEPHONE PASSTHROUGH SERVICE |
| GSV0008PD0056 | CELLCO PARTNERSHIP | General Services Administration | $7.25M | 2007-10-31 | 2009-02-25 | 541519 | DIRECT BILLING UNDER VERIZON CROSSOVER CONTRACT. |
| W91RUS07C0020 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $7.16M | 2007-04-26 | 2007-10-26 | 541513 | O&M SERVICES FOR DPN IRAQ |
| 693JJ322F000070 | CELLCO PARTNERSHIP | Department of Transportation | $7.08M | 2022-04-01 | 2023-07-31 | 517312 | BPA CALL UNDER FAA ESC NATIONAL WIRELESS PROGRAM BPA 6973GH-22-A-00006 FOR VERIZON WIRELESS CELLULAR COMMUNICATION DEVICES AND SERVICES |
| F3460803H5000 | VERIZON FEDERAL INC. | Department of Defense | $7.04M | 2005-09-21 | 2011-01-29 | 517110 | 200511!000740!5700!FA8773!38EIG/PK !F3460803H5000 !A!N! !N! ! !20050921!20050930!178041406!121732804!107212169!N!VERIZON FEDERAL INC !1320 N COURTHOUSE ROAD, 8!ARLINGTON !VA!22201!73800!017!40!TINKER AFB !CANADIAN !OKLAHOMA !+000002064881!N!N!000000000000!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !* !517110!E! !4! ! ! ! ! !20200930!B!E!Y!B! !A!N!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0087! ! |
| HC101312F6010 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $7.03M | 2011-10-01 | 2013-09-30 | 517110 | B2A364, B4A7HQ, B4AV7P, B4FIMC, B4R7HQ, B4YXWN, B7PNAX, B8Y6DX, B8Y6EW, B8Y6PC, B8YXRY PDCS FOR ARMY USAGE NXUV CSAS AFTER ESTIMAGED POP Q1&2 FY12 |
| 4259 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $7.03M | 2009-09-29 | 2016-11-14 | 517110 | VZBZ000112EBM |