Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101911F7056 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $610.83K | 2011-09-26 | 2021-03-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001233 |
| HC101311F9229 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $610.55K | 2011-09-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001291 |
| HC101314FC996 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $610.36K | 2014-09-30 | 2020-02-24 | 517110 | IGF::OT::IGF NXEV001434EBM |
| HC101319FB663 | CELLCO PARTNERSHIP | Department of Defense | $610.2K | 2018-12-24 | 2019-12-23 | 517210 | CPVZ000025EBM WIRELESS SERVICES IN SUPPORT OF DISA |
| HC101320FD583 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $610.18K | 2020-09-18 | 2024-04-30 | 517110 | NXEV006068EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN). |
| HSBP1011F00239 | CELLCO PARTNERSHIP | Department of Homeland Security | $609.38K | 2011-06-13 | 2016-06-13 | 541519 | CELLULAR PHONE AND BLACKBERRY SERVICES AND EQUIPMENT FOR THE EL PASO FIELD OFFICE. |
| HC101319FG626 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $609.17K | 2019-10-24 | 2024-01-12 | 517110 | NXEV005420EBM. MNS SERVICES. |
| 0127 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $608.89K | 2004-09-22 | 2013-11-19 | 541519 | 200412!002691!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !Y!0127 ! !20040922!20050618!083124383!* !* !N!* !* !* !* !* !81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000101390!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !352 !HPCM !517110!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! ! |
| MT05 | CELLCO PARTNERSHIP | Department of Defense | $608.62K | 2014-01-02 | 2018-01-02 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| M0026418F0111 | CELLCO PARTNERSHIP | Department of Defense | $608.61K | 2018-02-03 | 2019-02-02 | 517312 | IGF::OT::IGF NATIONWIDE WIRELESS SERVICE CONTRACT |
| 70FA3019F00000094 | CELLCO PARTNERSHIP | Department of Homeland Security | $608.56K | 2018-11-29 | 2019-07-18 | 517312 | CENTRALLY MANAGED FUNDING FOR EXISTING DEVICES |
| HC101318FB728 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $608.12K | 2018-03-15 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV003679EBM |
| GSP1109ZG0032 | VERIZON FEDERAL INC. | General Services Administration | $608.01K | 2008-12-30 | 2008-12-31 | 513310 | TELECOMMUNICATIONS SUPPORT SERVICES PROVIDED TO THE FEDERAL TRADE COMMISSION. |
| FK05 | CELLCO PARTNERSHIP | Department of Defense | $607.63K | 2012-06-19 | 2017-07-02 | 517210 | WIRELESS SERVICES |
| HC101318FB645 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $607.35K | 2018-04-07 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV003648EBM |
| HC101308F7119 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $606.22K | 2008-01-11 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506702VBN FOR GS00T06NSD0001. |
| FA664324F0047 | CELLCO PARTNERSHIP | Department of Defense | $605.83K | 2024-09-30 | 2025-05-29 | 517112 | HQ AFRC FY24 NAVY SPIRAL 4 |
| RS001200201C0017TIRNO01D00009 | VERIZON FEDERAL INC. | Department of the Treasury | $605.48K | 2002-01-15 | 2007-09-30 | 513390 | — |
| W9124D19F0137 | CELLCO PARTNERSHIP | Department of Defense | $605.34K | 2019-01-30 | 2021-02-11 | 517210 | MONTHLY SERVICE CONUS (CLIN 0040AL) |
| F724 | CELLCO PARTNERSHIP | Department of Defense | $605.28K | 2006-11-06 | 2007-11-30 | 517110 | SERVICE / AIRTIME |
| HC101308F7090 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $605.27K | 2008-01-10 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506699VBN FOR GS00T06NSD0001. |
| HC101318FG874 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $604.77K | 2018-09-24 | 2020-03-31 | 517110 | IGF::OT::IGF NXEV004314EBM |
| HC101311F9233 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $603.89K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001270 |
| N0018918F1033 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $603.62K | 2018-10-01 | 2019-09-30 | 517110 | CENTREX VOICE SERVICES |
| FA860118FG014 | CELLCO PARTNERSHIP | Department of Defense | $603.16K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |