Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3018F00000050 | CELLCO PARTNERSHIP | Department of Homeland Security | $729.63K | 2017-11-02 | 2017-11-03 | 517210 | FUNDING ONLY |
| HC101318FH403 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $727.49K | 2018-09-30 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV004342EBM |
| HC101317FB349 | CELLCO PARTNERSHIP | Department of Defense | $726.98K | 2017-01-24 | 2018-01-23 | 517210 | IGF::OT::IGF CPVZ000015EBM |
| HC101318FG368 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $726.84K | 2018-08-31 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV004258EBM |
| 1TCN | CELLCO PARTNERSHIP | Department of Defense | $726.14K | 2011-02-07 | 2012-02-13 | 517110 | VOICE AND DATA BUNDLES 400 PLAN |
| HC101317FF217 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $726.04K | 2017-07-30 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV002977EBM |
| W912SV18F3000 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $725.5K | 2018-03-01 | 2018-09-30 | 517110 | NETWORX GSA SERVICE FOR TELECOMMUNICATIONS CONTRACT |
| SBAHQ11F0027 | CELLCO PARTNERSHIP | Small Business Administration | $725.4K | 2010-11-15 | 2011-12-31 | 541519 | CELLULAR SERVICES |
| 0081 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $725.36K | 2003-05-20 | 2010-08-29 | 541519 | 200309!001689!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!008101 !20030520!20050618!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000053787!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S!C! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| 0065 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $724.58K | 2003-01-30 | 2014-06-11 | 541519 | 200305!000811!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0065 !20030130!20030930!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000100264!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S! ! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| 1T87 | CELLCO PARTNERSHIP | Department of Defense | $723.36K | 2009-02-17 | 2009-10-01 | 517110 | SERVICE VOICE AND DATE BUNDLES 300 |
| ZL04 | CELLCO PARTNERSHIP | Department of Defense | $722.65K | 2012-10-01 | 2018-04-01 | 517210 | WIRELESS SERVICES |
| HC101318FG435 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $721.13K | 2018-09-10 | 2018-08-08 | 517110 | IGF::OT::IGF NXEV004270EBM |
| HC101318FH760 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $720.65K | 2018-10-07 | 2018-09-25 | 517110 | IGF::OT::IGF NXEV004378EBM |
| HC101308F7108 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $720.61K | 2008-01-10 | 2011-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506713VBN FOR GS00T06NSD0001. |
| CFIT09DO00934 | MCI COMMUNICATIONS SERVICES LLC | Commodity Futures Trading Commission | $720.36K | 2012-09-30 | 2013-09-29 | 517110 | IGF::OT::IGF: OPTION PERIOD FOR CFIT-09-DO-0093 |
| W9124C20F0006 | CELLCO PARTNERSHIP | Department of Defense | $720.18K | 2019-11-07 | 2024-11-01 | 517312 | WIRELESS TASK ORDER REQUIREMENT FOR THE UNITED STATE ARMY TRAINING CENTER (USATC) AT FORT JACKSON, SOUTH CAROLINA. THE AWARD FOR THIS TASK ORDER WILL ISSUED TO CELLCO PARTNERSHIP DBA VERIZON WIRELESS. |
| MX01 | CELLCO PARTNERSHIP | Department of Defense | $719.5K | 2011-04-01 | 2012-03-31 | 517210 | DON WIRELESS SERVICES |
| HSFE3015J0007 | CELLCO PARTNERSHIP | Department of Homeland Security | $719.41K | 2015-06-30 | 2015-11-30 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| DJJ16F01CRM0139 | CELLCO PARTNERSHIP | Department of Justice | $719.41K | 2016-04-01 | 2017-05-30 | 541519 | VERIZON CELL PHONE SERVICE AND HARDWARE FOR CRIMINAL DIVISION. "IGF::OT::IGF". |
| HC101318FF399 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $718.88K | 2018-09-03 | 2018-08-02 | 517110 | IGF::OT::IGF NXEV004193EBM |
| 4104 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $718.64K | 2010-09-14 | 2018-03-05 | 517110 | VZBZ000351EBM |
| HC101311F9125 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $718.39K | 2011-09-22 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001208 |
| DTPH5616F00008 | CELLCO PARTNERSHIP | Department of Transportation | $718.34K | 2016-02-01 | 2018-01-31 | 541519 | IGF::OT::IGF PHMSA WIRELESS CONTRACT RENEWAL WITH VERIZON |
| 61320623F0082 | CELLCO PARTNERSHIP | Consumer Product Safety Commission | $717.45K | 2023-09-15 | 2026-09-16 | 517312 | TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON |