Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO09Z000020013 | CELLCO PARTNERSHIP | Department of the Treasury | $594.58K | 2009-10-21 | 2010-12-31 | 541519 | VERIZON AIRTIME&EQUIPMENT |
| HC101914FA035 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $593.73K | 2014-07-10 | 2026-01-03 | 517110 | IGF::OT::IGF NXEV001143EBM |
| HC101314FC890 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $593.4K | 2014-09-30 | 2014-10-02 | 517110 | IGF::OT::IGF NXEV001386EBM |
| HSFEHQ09J0012 | VERIZON FEDERAL INC. | Department of Homeland Security | $593.36K | 2009-01-31 | 2011-08-15 | 517210 | TELECOMMUNICATIONS |
| ZR02 | ALLTEL CORPORATION | Department of Defense | $593.08K | 2008-09-23 | 2009-09-22 | 517212 | G6 CELLULAR SERVICE |
| HC101312F7365 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $592.16K | 2011-10-27 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001384 |
| 0238 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $592.12K | 2008-09-23 | 2012-06-01 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION. |
| HC101319FB597 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $591.53K | 2019-01-27 | 2024-04-30 | 517110 | NXEV004767EBM STARTS A NETWORX SERVICE AT 206 SHERIDAN LOOP, FT HAMILTON, BROOKLYN, NY, 11252, US. |
| HC101319FE904 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $591.44K | 2019-07-07 | 2019-05-29 | 517110 | NXEV005036EBM START A MNS CHANGE MANAGEMENT CLIN 289100 SERVICE |
| VA24514F0164 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $591.01K | 2013-10-01 | 2015-02-13 | 517110 | IGF::OT::IGF VERIZON VOICE SERVICES |
| HSBP1009F25524 | CELLCO PARTNERSHIP | Department of Homeland Security | $590.59K | 2009-03-01 | 2010-03-31 | 541519 | VERIZON WIRELESS CELL PHONE SERVICES FOR CBP OIT/FIELD SUPPORT STAFF |
| VA26013J3334 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $590.57K | 2013-09-16 | 2013-09-30 | 517210 | IGF::OT::IGF OI&T REGION 1, WIRELESS TELECOMMUNICATIONS SERVICES BPA WITH VERIZON. |
| 0250 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $590.27K | 2009-02-25 | 2011-06-18 | 541519 | ROUTER END OF SUPPORT HARDWARE REPLACEMENT TIP, NRC ONLY. |
| DOCSB134113CC0039 | CELLCO PARTNERSHIP | Department of Commerce | $590.26K | 2013-08-22 | 2014-09-30 | 541519 | IGF::OT::IGF VERIZON WIRELESS PHONE AND DATA SERVICES |
| HC101307F3540 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $590.08K | 2007-01-01 | 2009-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| W912KC12F0030 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $590.07K | 2012-03-12 | 2012-09-30 | 517110 | NETWORX SERVICES FOR TELECOMMUNICATION |
| HC101319FF085 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $589.35K | 2019-07-12 | 2024-01-12 | 517110 | NXEV005063EBM START MANAGED NETWORK DESIGN&ENGINEERING SERVICE SUPPORT FOR HELP DESK (TIER II) SUPPORT |
| HT001124F0015 | CELLCO PARTNERSHIP | Department of Defense | $587.86K | 2024-05-02 | 2025-05-01 | 517312 | NETWORK SERVICES AND DEVICES |
| N0018920F0783 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $587.53K | 2020-10-01 | 2021-09-30 | 517110 | CENTREX VOICE SERVICES |
| 1M13 | CELLCO PARTNERSHIP | Department of Defense | $587.43K | 2008-09-22 | 2009-09-30 | 517110 | WIRELESS SERVICE |
| HC101307M6362 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $587.23K | 2006-10-01 | 2008-09-30 | 517110 | CAR FOR PDC YQOCEC, BA DCA200-92-H-0104 |
| HC101319FE159 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $587.11K | 2019-05-27 | 2019-04-25 | 517110 | NXEV004985EBM FOR MNS CHANGE MANAGEMENT SERVICE |
| W912JC15F4011 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $586.98K | 2014-12-09 | 2015-09-30 | 517110 | IGF::CT::IGF VERIZON IPVPN CIRCUITS |
| HC101312F7366 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $586.81K | 2011-10-27 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001386 |
| 0149 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $586.46K | 2005-11-09 | 2104-02-15 | 541519 | 200604!600853!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !Y!0149 ! !20051109!20060618!020751082!020622762!152035432!N!MCI COMMUNICATIONS SERVICES, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!29400!003!24!FORT MEADE !ANNE ARUNDEL !MARYLAND !+000000127272!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !352 !HPCM !517110!E! !5!B!S! ! !A!20060618!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !9700!HC1046!0001! ! |