Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N7027225F2026 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $44K | 2025-08-01 | 2026-01-31 | 517111 | NAVAL SPECIAL WARFARE GROUP TWO HR CENTREX |
| HC101920FA111 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $43.69K | 2021-01-23 | 2024-05-31 | 517110 | VZBZ000918EBM 100MB CIRCUIT |
| HC101324FD075 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $43.56K | 2024-09-23 | 2027-05-19 | 517911 | VBNS000310EBM, COMMERCIAL NETWORK SERVICES. |
| VP02 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $43.4K | 2011-03-31 | 2011-03-31 | 517110 | VZBZ000180EBM |
| HC101921FA059 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $43.34K | 2021-06-30 | 2024-01-31 | 517110 | VZBZ000962EBM |
| 15B20521FWP170002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $43.33K | 2020-10-01 | 2021-09-30 | 517110 | TELEPHONE, 600 DI/DO LINES, POTS, T1 LINES, SERVICE AND SUPPLIES. FISCAL YEAR 21 |
| HC101920FA065 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $43.28K | 2021-01-23 | 2024-07-31 | 517110 | VZBZ000892EBM - 1GB CIRCUIT |
| 86615426C00003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Housing and Urban Development | $42.96K | 2026-01-27 | 2027-01-26 | 517111 | COMMERCIAL INTERNET SERVICE EISENHOWER |
| HC101922FA045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.77K | 2022-08-25 | 2023-07-22 | 517110 | VZBZ001017EBM 10MB SERVICE |
| 0149 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.72K | 2008-06-01 | 2009-07-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01354 DTS FOR DCA20000D5000. |
| VP07 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.62K | 2010-06-14 | 2013-10-08 | 517110 | VZBZ000316EBM |
| 4401 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.61K | 2012-04-30 | 2019-08-02 | 517110 | VZBZ000463EBM |
| 3025 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.54K | 2009-07-10 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| HC101323FC721 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.37K | 2023-05-01 | 2025-02-20 | 517911 | VBNS000265EBM, COMMERCIAL NETWORK SERVICES. |
| 0171 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.35K | 2009-02-09 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03391 ALK FOR DCA20000D5000. |
| 4402 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42.18K | 2012-05-26 | 2019-07-29 | 517110 | VZBZ000464EBM |
| HC101322FA437 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $42K | 2022-02-19 | 2024-04-26 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT AUBURN, AL - AUBURN UNIVERSITY. |
| VP28 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.97K | 2010-07-29 | 2012-08-11 | 517110 | VZBZ000340EBM |
| HC101326FA153 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.96K | 2026-02-18 | 2027-05-19 | 517911 | VBNS000327EBM COMMERCIAL NETWORK SERVICES |
| 3066 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.86K | 2009-09-14 | 2014-03-05 | 517110 | 64KB CIRCUIT |
| HC101325FD230 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.83K | 2025-09-10 | 2027-05-19 | 517911 | VBNS000324EBM COMMERCIAL NETWORK SERVICES |
| HC101326FA171 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.6K | 2026-02-26 | 2027-05-19 | 517911 | VBNS000329EBM COMMERCIAL NETWORK SERVICES |
| 4398 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.58K | 2012-03-05 | 2025-03-03 | 517110 | VZBZ000460EBM |
| HC101326FA165 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.45K | 2026-02-26 | 2027-05-19 | 517911 | VBNS000328EBM COMMERCIAL NETWORK SERVICES |
| HHSN269201700329PC | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Health and Human Services | $41.39K | 2017-10-25 | 2017-10-25 | 517312 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE |