Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FD072 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $47.62K | 2022-07-20 | 2024-09-18 | 517911 | COMMERCIAL NETWORK SERVICES |
| 0181 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $47.54K | 2008-04-21 | 2010-04-21 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03232 HAW |
| 4359 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $47.46K | 2011-07-15 | 2012-03-05 | 517110 | VZBZ000408EBM |
| HC101322FA461 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $47.44K | 2022-02-21 | 2024-10-29 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT COLORADO SPRINGS, CO - BOEING. |
| 3059 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $47.3K | 2009-08-03 | 2014-03-05 | 517110 | 44.736MB CIRCUIT |
| HC101324FE050 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $46.97K | 2024-12-18 | 2031-05-19 | 517911 | VBNS000315EBM COMMERCIAL NETWORK SERVICES |
| 4138 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $46.44K | 2010-11-16 | 2012-06-29 | 517110 | VZBZ000059EBM |
| HC101315M0047 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $46.18K | 2014-12-01 | 2020-10-25 | 517110 | IGF::OT::IGF VZ55000004EBM TELECOMMUNICATIONS SERVICE FOR THE NAVY. |
| WDNN | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $46K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5066 |
| 9015 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $46K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101325FE520 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $45.99K | 2025-11-17 | 2027-05-19 | 517911 | VBNS000325EBM COMMERCIAL NETWORK SERVICES |
| VA73013P0181 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $45.89K | 2013-10-01 | 2014-09-30 | 517110 | TELECOM SERVICES (NECPAC, LEBANON PA) IGF::CL::IGF |
| 9016 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $45.75K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| FA875108P0259 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $45.74K | 2008-09-26 | 2009-09-15 | 334419 | WALL MOUNT REMOTE IPE |
| 0182 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $45.5K | 2008-10-12 | 2009-11-12 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 52510 HAW |
| HC101325FF233 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $45.36K | 2025-12-26 | 2027-05-19 | 517911 | VBNS000326EBM COMMERCIAL NETWORK SERVICES |
| HC101323FG763 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $45.18K | 2023-11-06 | 2027-05-19 | 517911 | VBNS000281EBM, COMMERCIAL NETWORK SERVICES. |
| 0134 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.95K | 2007-11-01 | 2012-11-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01466 ALK FOR DCA20000D5000. |
| 0133 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.95K | 2008-01-01 | 2013-01-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01465 ALK FOR DCA20000D5000. |
| 0176 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.92K | 2009-03-23 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 65223 HAW |
| HC101325FC800 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.64K | 2025-08-22 | 2027-05-19 | 517911 | VBNS000323EBM COMMERCIAL NETWORK SERVICES |
| SP470112P0025 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.41K | 2012-09-25 | 2012-09-30 | 541519 | AVST SYSTEM MAINTENANCE TO INCLUDE (1) CALL EXPRESS, (30) SPEECH AND (1) NEVER FAIL LICENSES ALONG WITH (1) SOFTWARE UPGRADE |
| 4153 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.14K | 2009-11-02 | 2014-03-05 | 517110 | VZBZ000140EBM |
| HC101311M6377 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.12K | 2010-10-01 | 2012-03-31 | 517110 | FFUU PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 11 |
| 4291 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44.02K | 2009-09-17 | 2015-09-18 | 517110 | VZBZ000097EBM |