Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CFIT09DO00935 | MCI COMMUNICATIONS SERVICES LLC | Commodity Futures Trading Commission | $669.47K | 2013-09-30 | 2014-09-29 | 517110 | IGF::OT::IGF: OPTION FOR CFIT-09-DO-0093 |
| MX54 | CELLCO PARTNERSHIP | Department of Defense | $669.22K | 2009-09-30 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| M6785424F0515 | CELLCO PARTNERSHIP | Department of Defense | $668.91K | 2024-08-05 | 2026-08-06 | 517112 | WIRELESS SERVICES |
| HC101307F3455 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $668.14K | 2007-01-01 | 2010-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| TMHQ12P0016 | VERIZON MARYLAND LLC | Department of the Treasury | $667.38K | 2011-10-27 | 2014-09-30 | 517110 | WIRED TELECOMM SERVICES (VERIZON MARYLAND) |
| FA930125F0029 | CELLCO PARTNERSHIP | Department of Defense | $667.14K | 2024-10-01 | 2026-09-30 | 517112 | VERIZON WIRELESS ANNUAL SERVICES RENEWAL |
| HC101320FB069 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $667.03K | 2020-02-13 | 2025-03-21 | 517110 | NXEV005636EBM OTHER NETWORX SERVICES |
| SM22 | CELLCO PARTNERSHIP | Department of Defense | $666.88K | 2015-03-15 | 2017-03-14 | 517210 | IGF::OT::IGF 0040AD 400 VOICE MIN +UNLIMITED DOM DATA |
| M6700118F0224 | CELLCO PARTNERSHIP | Department of Defense | $666.69K | 2018-10-01 | 2024-03-30 | 517312 | WIRELESS DEVICE SERVICES |
| FA820117FG012 | CELLCO PARTNERSHIP | Department of Defense | $666.68K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HC101317FG100 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $666.4K | 2017-09-04 | 2017-07-31 | 517110 | IGF::OT::IGF NXEV003105EBM |
| HC101312FA297 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $666.34K | 2012-06-27 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002900 |
| V673P5892 | ALLTEL CORPORATION | Department of Veterans Affairs | $666.09K | 2007-08-01 | 2009-09-30 | 334412 | V673P-5892 ALLTELCELLPHONESFY08 |
| DTNH2215F00004 | CELLCO PARTNERSHIP | Department of Transportation | $665.82K | 2014-12-10 | 2017-12-21 | 541519 | IGF::OT::IGF VERIZON WIRELESS SERVICES |
| 1331L522F13350513 | CELLCO PARTNERSHIP | Department of Commerce | $665.47K | 2022-08-24 | 2024-05-23 | 517312 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| VA24412F0509 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $665.46K | 2012-01-01 | 2012-09-30 | 541519 | CELL PHONE CHARGES VISN 4 WIDE - OTHER FUNTIONS |
| 61320620F0070 | CELLCO PARTNERSHIP | Consumer Product Safety Commission | $665.14K | 2020-08-17 | 2023-09-16 | 541519 | CELLPHONE AND BROADBAND ACCESS FOR CPSC |
| HC101308F7121 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $665.11K | 2008-01-15 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506726VBN FOR GS00T06NSD0001. |
| D860 | CELLCO PARTNERSHIP | Department of Defense | $664.88K | 2013-02-07 | 2015-02-06 | 517210 | VOICE AND DATA SERVICE PLAN |
| W9124720F0182 | CELLCO PARTNERSHIP | Department of Defense | $664.49K | 2020-05-14 | 2023-05-13 | 517312 | WIRELESS SERVICE |
| HC101318FB337 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $664.02K | 2018-02-12 | 2023-11-30 | 517110 | IGF::OT::IGF NXEV003578EBM |
| HSHQEH13F00020 | CELLCO PARTNERSHIP | Department of Homeland Security | $663.36K | 2013-02-08 | 2013-08-20 | 517210 | IGF::OT::IGF |
| HC101313F7238 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $663.22K | 2013-01-15 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003240 |
| HC101311M7002 | VERIZON WASHINGTON, DC INC. | Department of Defense | $662.97K | 2010-10-01 | 2012-09-30 | 517110 | TAFT PDC FOR WHCA CSAS AFTER ESTIMATED POP FY11 |
| GS11P07MAC0029 | VERIZON FEDERAL INC. | General Services Administration | $662.42K | 2007-03-12 | 2007-04-30 | 238210 | FIBER OPTIC CABLING UPGRADE AT THE WINDER BUILDING |