Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO16Z000100004 | CELLCO PARTNERSHIP | Department of the Treasury | $797.47K | 2016-04-01 | 2017-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - VERIZON IRS AIRCARD SERVICE |
| 0131 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $794.27K | 2007-11-13 | 2009-10-26 | — | DELIVERY/TASK ORDER (CSA) MCIT W 77944 DTS FOR DCA20000D5000. |
| YQBEPM | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $793.37K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5085 |
| HC101321FB439 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $793.14K | 2021-02-21 | 2024-01-12 | 517110 | NXEV006157EBM STARTS A NETWORX SERVICE FOR IT OPERATIONS PROJECT MANAGER. |
| HC101318FG313 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $792.97K | 2018-08-31 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV004239EBM |
| HC101317FD231 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $791.91K | 2017-05-22 | 2017-04-12 | 517110 | IGF::OT::IGF NXEV002806EBM |
| HQC00724F0013 | CELLCO PARTNERSHIP | Department of Defense | $791.89K | 2024-09-30 | 2026-09-29 | 517112 | AB02 - W/UNLIMITED VOICE & TEXT (W/NETWO |
| CSOSA14F0211 | VERIZON FEDERAL INC. | Court Services and Offender Supervision Agency | $791.23K | 2014-10-01 | 2017-09-30 | 517919 | IGF::OT::IGF VOICE SERVICE |
| DU01 | CELLCO PARTNERSHIP | Department of Defense | $790.36K | 2007-10-29 | 2007-12-03 | 517110 | SCARNG SERVICE |
| W56HZV19FL434 | CELLCO PARTNERSHIP | Department of Defense | $789.09K | 2019-07-02 | 2023-07-01 | 517312 | WIRELESS SERVICES UNLIMITED DATA-W/UNLIMITED VOICE&TEXT |
| HC101317FF614 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $788.74K | 2017-08-14 | 2024-10-31 | 517110 | IGF::OT::IGF NXEV003019EBM |
| F921 | CELLCO PARTNERSHIP | Department of Defense | $786.46K | 2016-04-14 | 2017-04-13 | 517210 | WIRELESS COMMUNICATIONS (SE REGION); POP 14 APRIL 2016 - 13 APRIL 2018; IGF::CT::IGF |
| 0021 | VERIZON FEDERAL INC. | Department of Defense | $785.99K | 2016-09-29 | 2017-03-31 | 517110 | IGF::OT::IGF - LOT III - OPTION YEAR TWO |
| HDTRA125F0008 | CELLCO PARTNERSHIP | Department of Defense | $785.69K | 2025-01-23 | 2027-01-22 | 517112 | SPIRAL 4 WIRELESS SERVICES |
| ZS10 | CELLCO PARTNERSHIP | Department of Defense | $785.59K | 2009-01-09 | 2010-11-30 | 517110 | BLACKBERRY SERVICE |
| N0018917FZ168 | VERIZON FEDERAL INC. | Department of Defense | $785.22K | 2017-03-30 | 2017-09-30 | 517110 | IGF::OT::IGF - LOT III - OPTION YEAR TWO |
| HC101319FF878 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $785.17K | 2019-08-15 | 2019-07-12 | 517110 | NXEV005217EBM - OTHER NETWORX SERVICES, MANAGED NETWORK SERVICES CHANGE MANAGEMENT |
| HC101315FC603 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $784.9K | 2015-09-30 | 2021-10-31 | 517110 | IGF::OT::IGF NXEV001932EBM |
| HC101313M6003 | VERIZON VIRGINIA LLC | Department of Defense | $783.7K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TARZ TATV TATT TAWO TAPSSS PDCS FOR WHCA CSAS AFTER EST POP FOR CPV Q1&2 FY13 |
| HC101319FF872 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $783.2K | 2019-08-12 | 2024-01-12 | 517110 | NXEV005215EBM - OTHER NETWORX SERVICES, NETWORK PLANNING PROGRAM MANAGER SUPPORT |
| EX02 | CELLCO PARTNERSHIP | Department of Defense | $782.97K | 2011-03-29 | 2012-09-30 | 517210 | DON WIRELESS SERVICES |
| 15JCRM23F00000019 | CELLCO PARTNERSHIP | Department of Justice | $782.7K | 2023-03-18 | 2024-03-17 | 517312 | VERIZON WIRELESS - SERVICE/HARDWARE |
| HSFE7017J0232 | CELLCO PARTNERSHIP | Department of Homeland Security | $782.24K | 2017-09-16 | 2017-10-14 | 517210 | IGF::CT::IGF IT AND COMMUNICATION SERVICES AND RENTALS (ALL FEMA ELEMENTS). INCLUDES OBLIGATIONS FOR (1) IT SERVICES INCLUDING DATA, VOICE, AND WIRELESS COMMUNICATION SERVICES SUCH AS LONG-DISTANCE TELEPHONE SERVICES FROM OTHER FEDERAL AGENCIES OR ACCOUNTS; (2) CONTRACTUAL MAIL (INCLUDING EXPRESS MAIL SERVICE FOR LETTERS) OR MESSENGER SERVICE; (3) RENTAL OF POST OFFICE BOXES, POSTAGE METER MACHINES, MAILING MACHINES, AND TELETYPE EQUIPMENT; AND (4) THE RENTAL OR LEASE OF IT EQUIPMENT, INCLUDING ANY HARDWARE AND SOFTWARE. |
| HC101321FB370 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $782.22K | 2021-02-12 | 2024-01-12 | 517110 | NXEV006261EBM IT & APPLICATIONS SYS ADMIN SUPPORT FOR ARNET IT ENTERPRISE, DITCO-USARC, ICB MRC |
| 0201 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $782.11K | 2008-03-05 | 2013-06-11 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |