Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1011F00017 | CELLCO PARTNERSHIP | Department of Homeland Security | $487.29K | 2010-10-01 | 2011-12-15 | 541519 | CELL PHONE SERVICE |
| HC101312FA654 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $486.61K | 2012-09-06 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003078 |
| HC101307F2830 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $486.59K | 2007-01-01 | 2011-05-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| DOCRA133C18CC0004 | CELLCO PARTNERSHIP | Department of Commerce | $486.45K | 2017-12-21 | 2022-12-20 | 541519 | WIRELESS SERVICES UNDER MANDATORY DOC BPA |
| HC101320FC932 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $485.41K | 2020-07-20 | 2024-04-30 | 517110 | NXEV005862EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101320FB376 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $485.35K | 2020-03-01 | 2020-01-22 | 517110 | NXEV005655EBM - OTHER NETWORX SERVICES, MNS CHANGE MANAGEMENT |
| HC101317FC435 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $485.19K | 2017-03-10 | 2017-01-30 | 517110 | IGF::OT::IGF NXEV002685EBM |
| HC101314FA540 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $485.17K | 2014-02-18 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV000899EBM |
| 0065 | CELLCO PARTNERSHIP | Department of Defense | $484.92K | 2014-07-14 | 2030-12-25 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| N406 | CELLCO PARTNERSHIP | Department of Defense | $484.81K | 2010-10-01 | 2011-08-19 | 517212 | 200512!054639!1700!N66604!NAVAL UNDERSEA WARFARE CENTER !N0024405D0012 !A!N! !N!N401 ! !20050923!20060930!968904698!968904698!107212169!N!CELLCO PARTNERSHIP !180 WASHINGTON VALLEY RD !BEDMINSTER !NJ!07921!04420!035!34!BEDMINSTER !SOMERSET !NEW JERSEY!+000000379826!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517212!E! !5!B!S! ! !D!20090930!B! ! !A! !A!N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! ! ! !Y!1724!N66604!0001! ! |
| 20342824P00008 | MCI COMMUNICATIONS SERVICES LLC | Department of the Treasury | $484.66K | 2024-09-27 | 2025-04-04 | 518210 | RATIFICATION OF CHARGES FOR 20342821F00005 FOR THE PERIOD OF 08/22 TO 10/23 |
| MCITWD0594HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $484.44K | 2008-06-01 | 2016-06-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W D0594 HAW |
| MCIT96Y05090BHAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $484.44K | 2008-09-05 | 2013-09-05 | — | DELIVERY/TASK ORDER (CSA) MCIT 96 Y 05090B HAW |
| 0234 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $484.44K | 2009-07-14 | 2010-02-28 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT96 Y 05090CHAW |
| DTFR5317F00001 | CELLCO PARTNERSHIP | Department of Transportation | $484.38K | 2016-11-23 | 2017-11-30 | 541519 | IGF::OT::IGF FY17 CONTINUING RESOLUTION FOR VERIZON WIRELESS SERVICES FOR FRA HEADQUARTERS AND FIELD PERSONNEL $163,030.00. FULL FUNDING $850,000. (REFERENCE: DTFR5315F00701) |
| W9124P20F0124 | CELLCO PARTNERSHIP | Department of Defense | $484.37K | 2019-11-23 | 2023-05-01 | 517312 | WIRELESS SERVICES |
| 0232 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $484.01K | 2009-05-25 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 52077 HAW |
| EJG2 | CELLCO PARTNERSHIP | Department of Defense | $483.78K | 2008-10-01 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| 2012Z001 | EQUINIX GOVERNMENT SOLUTIONS LLC | Department of Transportation | $483.03K | 2011-09-25 | 2012-03-31 | 541519 | BPA CALL 01 COE SHAREPOINT-ENTERPRISE CLOUD SERVICES |
| 0221 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $482.78K | 2008-05-21 | 2012-03-16 | 541519 | NEW OC3 SDP INSTALLATION AND OPERATION |
| HC101315FC607 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $482.47K | 2015-09-30 | 2021-09-30 | 517110 | IGF::OT::IGF NXEV001936EBM |
| HC101315FC606 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $482.45K | 2015-09-30 | 2021-06-30 | 517110 | IGF::OT::IGF NXEV001935EBM |
| HR01 | CELLCO PARTNERSHIP | Department of Defense | $482.29K | 2012-03-31 | 2012-09-30 | 517210 | DON WIRELESS SERVICES |
| MU01 | CELLCO PARTNERSHIP | Department of Defense | $482.18K | 2013-07-03 | 2017-07-02 | 517210 | IGF::OT::IGF MCBH WIRELESS SERVICES |
| F793 | CELLCO PARTNERSHIP | Department of Defense | $482.08K | 2010-09-27 | 2011-06-29 | 517110 | VOICE AND DATA CHOICE BUNDLES |