Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FC993 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $650.26K | 2014-09-30 | 2017-11-06 | 517110 | IGF::OT::IGF NXEV001429EBM |
| 1331L521FNFFK0269 | CELLCO PARTNERSHIP | Department of Commerce | $650.16K | 2021-06-10 | 2026-09-30 | 541519 | VERIZON WIRELESS SERVICES |
| INS16PB00026 | CELLCO PARTNERSHIP | Department of the Interior | $649.26K | 2016-06-15 | 2021-06-14 | 541519 | IGF::OT::IGF FY-16 WIRELESS PHONE SERVICE |
| HC101312F7017 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $647.84K | 2011-10-14 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001383 |
| FA481425F0024 | CELLCO PARTNERSHIP | Department of Defense | $647.78K | 2025-01-15 | 2027-01-14 | 517112 | AIR DATA CARDS FOR USCENTCOM |
| HC101311F8419 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $647.68K | 2011-08-23 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000678 |
| HC101314FB389 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $646.51K | 2014-06-06 | 2024-10-26 | 517110 | IGF::OT::IGF NXEV001080EBM |
| 0132 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $645.59K | 2005-04-15 | 2014-02-26 | 541519 | 200508!002516!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !Y!0132 ! !20050415!20050618!020751082!020622762!152035432!N!MCI COMMUNICATIONS SERVICES, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000130762!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !352 !HPCM !517110!E! !5!B!S! ! ! !20200930!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! ! |
| J102 | CELLCO PARTNERSHIP | Department of Defense | $645.33K | 2013-06-30 | 2017-06-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101314FC950 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $644.9K | 2014-09-30 | 2019-09-30 | 517110 | IGF::OT::IGF NXEV001404EBM |
| HC101319FD442 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $644.59K | 2019-04-19 | 2024-01-12 | 517110 | NXEV004933EBM STARTS MNS SERVICES |
| HC101319FD361 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $644.53K | 2019-04-20 | 2024-02-29 | 517110 | NXEV004923EBM |
| 1331L523F13500254 | CELLCO PARTNERSHIP | Department of Commerce | $644.14K | 2023-03-28 | 2027-03-29 | 517312 | CELLULAR SERVICE |
| 0192 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $643.97K | 2007-10-18 | 2014-02-25 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| MY34 | CELLCO PARTNERSHIP | Department of Defense | $643.85K | 2012-04-01 | 2013-03-31 | 517210 | WIRELESS SERVICES |
| HC101314FA993 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $643.74K | 2014-02-01 | 2014-10-30 | 517110 | IGF::OT::IGF NXEV000997EBM |
| HC101308F7113 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $643.69K | 2008-02-08 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506705VBN FOR GS00T06NSD0001. |
| HC101318FE724 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $643.43K | 2018-07-19 | 2024-04-18 | 517110 | IGF::OT::IGF NXEV004106EBM |
| HC101316FA863 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $643.26K | 2016-03-20 | 2018-09-19 | 517110 | IGF::OT::IGF NXEV002210EBM |
| HC101320FB374 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $642.71K | 2020-03-13 | 2024-04-30 | 517110 | NXEV005653EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| 1T07 | CELLCO PARTNERSHIP | Department of Defense | $642.66K | 2012-02-14 | 2013-07-03 | 517210 | CELL PHONE |
| HSTS0313FCIO265 | VERIZON FEDERAL INC. | Department of Homeland Security | $642.27K | 2012-12-07 | 2014-07-31 | 517110 | INSTALLATION AND MAINTENANCE OF VTC UNITS IGF::OT::IGF |
| HC101308F7186 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $642.17K | 2008-01-14 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506735VBN FOR GS00T06NSD0001. |
| VA11815P0155 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $641.23K | 2015-07-15 | 2016-07-14 | 517110 | IGF::OT::IGF GENERAL SERVICES ADMINISTRATION (GSA) NETWORX CONTRACT: GS00T07NSD0008, FOR VERIZON MONTHLY RECURRING CHARGES. |
| 2L03 | CELLCO PARTNERSHIP | Department of Defense | $640.31K | 2014-03-10 | 2015-09-11 | 517210 | WIRELESS SERVICES |