Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| MU02 | CELLCO PARTNERSHIP | Department of Defense | $750.84K | 2013-07-03 | 2017-09-02 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101311F9215 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $750.61K | 2011-09-30 | 2021-02-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001267 |
| W912L718F0003 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $750.33K | 2018-03-02 | 2018-09-30 | 517110 | FY18 TELECOMMUNICATION SERVICES IGF::OT::IGF |
| HSFE3016J0701 | VERIZON FEDERAL INC. | Department of Homeland Security | $750K | 2016-09-29 | 2017-02-28 | 517110 | IGF::CT::IGF - TASK ORDER FOR CISCO SWITCHES FOR JFO FACILITIES. |
| 140D0420F0374 | CELLCO PARTNERSHIP | Department of the Interior | $749.67K | 2020-06-24 | 2025-06-23 | 541519 | VERIZON CELLULAR SERVICE FOR IBC |
| 35600019 | VERIZON FEDERAL INC. | General Services Administration | $749.25K | 2002-02-02 | 2012-09-30 | — | — |
| HC101318FC170 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $748.98K | 2018-03-28 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV003773EBM |
| 140D0418F0451 | CELLCO PARTNERSHIP | Department of the Interior | $748.19K | 2018-09-23 | 2023-09-23 | 541519 | WIRELESS SERVICES AND EQUIPMENT FOR WOL |
| TIRNO09Z000020015 | CELLCO PARTNERSHIP | Department of the Treasury | $748.16K | 2009-11-18 | 2011-09-30 | 541519 | VERIZON BLACKBERRY WIRELESS SERVICE |
| FA489018F0118 | CELLCO PARTNERSHIP | Department of Defense | $748.08K | 2018-07-17 | 2020-07-22 | 517210 | TO PROVIDE ACC/A4 WITH 5500 LINE OF 1GB PER MONTH LTE CELLULAR AND 65 LINES OF MACHINE TO MACHINE DATA SHARING. |
| HC101317FC560 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $746.24K | 2017-04-13 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV002693EBM |
| HC101313F7048 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $746.21K | 2012-10-31 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003134 |
| NQ01 | CELLCO PARTNERSHIP | Department of Defense | $745.71K | 2011-04-01 | 2012-09-30 | 517210 | DON WIRELESS SERVICES |
| HC101319FD614 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $745.52K | 2019-04-28 | 2019-04-01 | 517110 | NXEV004947EBM STARTS MNS CHANGE MANAGEMENT. |
| VA26013J2252 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $744.65K | 2012-10-01 | 2013-09-30 | 517210 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN AZ, NM, TX - OTHER FUNCTIONS |
| W912L716F0001 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $744.53K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF FY16 TELECOMMUNICATIONS SERVICES |
| HC101307F3526 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $743.51K | 2007-01-01 | 2011-05-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| TIRNO01D000090097 | VERIZON FEDERAL INC. | Department of the Treasury | $743.49K | 2006-05-04 | 2007-09-30 | 513390 | ADD FUNDING FOR BEP SEAT |
| HC101320FB654 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $743.12K | 2020-03-20 | 2020-02-13 | 517110 | NXEV005667EBM - OTHER NETWORX SERVICE, MNS CHANGE MANAGEMENT |
| W9127806C0012 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $742.27K | 2006-02-07 | 2009-05-21 | 517110 | 200605!600768!96CE!W91278!USA ENGINEER DIST MOBILE !W9127806C0012 !A!N! !N! ! !20060207!20070207!556565836!020751082!152035432!N!MCI TELECOMMUNICATIONS CORPORA!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000300000!N!N!000000300000!R426!COMMUNICATIONS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| EX10 | CELLCO PARTNERSHIP | Department of Defense | $742.18K | 2013-03-28 | 2020-09-25 | 517210 | IGF::OT::IGF (WIRELESS SERVICES) |
| HC101311F9225 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $741.78K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001258 |
| HC101319FB766 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $741.51K | 2019-02-01 | 2018-12-24 | 517110 | NXEV004794EBM |
| 24322622F0131 | CELLCO PARTNERSHIP | Office of Personnel Management | $741.34K | 2022-07-01 | 2027-06-30 | 517312 | OPM WIRELESS SERVICE FY22 TASK ORDER WITH VERIZON WIRELESS |
| 0232 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $741.09K | 2008-08-07 | 2014-01-21 | 541519 | NEW DS-3 SDP INSTALLATION AND OPERATION. |