Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6883619F0272 | CELLCO PARTNERSHIP | Department of Defense | $618.67K | 2019-08-01 | 2024-07-31 | 517312 | WIRELESS SERVICES |
| 0179 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $618.64K | 2007-08-09 | 2014-06-07 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| 0168 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $617.99K | 2008-10-21 | 2010-01-21 | — | DELIVERY/TASK ORDER (CSA) MCIT W 32632 HAW FOR DCA20000D5000. |
| 1331L520FNFFP0440 | CELLCO PARTNERSHIP | Department of Commerce | $617.76K | 2020-07-06 | 2025-07-07 | 541519 | VERIZON CELLULAR |
| HT001123F0027 | CELLCO PARTNERSHIP | Department of Defense | $617.72K | 2023-05-08 | 2024-05-01 | 517312 | WIRELESS SERVICES AND DEVICES |
| 1331L521F13250519 | CELLCO PARTNERSHIP | Department of Commerce | $617.65K | 2021-08-19 | 2024-09-17 | 541519 | IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES |
| HC101911F7062 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $617.44K | 2011-09-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001230 |
| HDTRA123F0018 | CELLCO PARTNERSHIP | Department of Defense | $617.03K | 2023-01-24 | 2024-01-23 | 517312 | AGENCY CELL PHONE SERVICES |
| 0058 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $616.38K | 2003-01-13 | 2014-04-20 | 541519 | 200304!000680!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0058 !20030113!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! ! |
| HC101308F7451 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $616.31K | 2008-01-10 | 2011-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506720VBN FOR GS00T06NSD0001. |
| VA70213F0005 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $614.93K | 2013-10-01 | 2014-09-30 | 517110 | TELECOMMUNICATIONS SERVICES -VERIZON TOLL FREE SERVICES- FEDERAL TECHNOLOGY SERVICES CONTINUITY OF SERVICE AND AVAILABILITY TO FEDERAL AGENCIES USING FTS2001&OTHER FTS CONTRACTS IGF::OT::IGF |
| HC101313M6313 | VERIZON VIRGINIA LLC | Department of Defense | $614.79K | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR CPV AFTER ESTIMATED POP QT 1&2 FY13 |
| HC101312F7267 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $614.73K | 2011-11-23 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001454 |
| 70FA3018F00000193 | VERIZON FEDERAL INC. | Department of Homeland Security | $614.31K | 2018-02-11 | 2018-03-31 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT DR-4332-TX. LOCAL TELECOMMUNICATION EQUIPMENT AND SERVICES TO SUPPORT FEMA INFRASTRUCTURE NATIONWIDE (CONUS AND OCONUS), WHICH WILL ENABLE THE AGENCY CHARGED WITH THE CENTRALIZED DIRECTION OF EMERGENCY MANAGEMENT TO FULFILL ITS MISSION. |
| HT001125F0081 | CELLCO PARTNERSHIP | Department of Defense | $614.07K | 2025-05-01 | 2027-05-01 | 517112 | WIRELESS SERVICES AND DATA |
| 1T09 | CELLCO PARTNERSHIP | Department of Defense | $613.74K | 2011-12-28 | 2011-12-28 | 517210 | CELL PHONE SERVICE |
| HC101317PA050 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $613.63K | 2017-02-14 | 2021-03-13 | 517110 | IGF::OT::IGF CAPE000001EBM |
| W911RZ20F0036 | CELLCO PARTNERSHIP | Department of Defense | $613.3K | 2020-04-17 | 2023-04-21 | 517312 | 4TH ID- WIRELESS SERVICES- DEVICES AND SERVICES |
| HC101308F7580 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $613.19K | 2008-04-01 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 141254 FOR GS00T06NSD0001. |
| M0026423F0055 | CELLCO PARTNERSHIP | Department of Defense | $613.05K | 2023-02-01 | 2024-02-02 | 517312 | NATIONWIDE WIRELESS SERVICE |
| HC101319FD440 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $612.72K | 2019-04-19 | 2024-01-12 | 517110 | NXEV004932EBM START NETWORX MNS SERVICES |
| HC101319FG096 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $612.12K | 2020-09-14 | 2025-09-06 | 517110 | VOIP-TS NXEV005260EBM |
| HC101311F9234 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $611.27K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001277 |
| C033 | CELLCO PARTNERSHIP | Department of Defense | $611.14K | 2017-08-06 | 2019-08-05 | 517210 | IGF::OT::IGF |
| N0018920FZ083 | CELLCO PARTNERSHIP | Department of Defense | $611.14K | 2019-12-12 | 2023-01-31 | 517312 | WIRELESS SERVICES |