Federal Contractor Profile
Verizon Communications INC
$60K obligated·11 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 1–18 of 18 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119P0011 | 517919 | VERIZON VOICE SERVICES | $12K |
| Dec 4, 2020 | Department of JusticeFCI CUMBERLAND | 15B10721PWM710006 | 518210 | TABLETS FOR VIDEO SERVICE. | $360 |
| May 11, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119P0011 | 517919 | VERIZON VOICE SERVICES | $10K |
| Mar 11, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119P0011 | 517919 | VERIZON VOICE SERVICES | $2K |
| Jul 1, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119P0011 | 517919 | VERIZON VOICE SERVICES | $7K |
| Feb 1, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(E) (USA66) | 15JA6619P00000008 | 517311 | SERVICE FOR 56DDS CIRCUIT | $5K |
| Oct 1, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(E) (USA66) | 15JA6619P00000008 | 517311 | SERVICE FOR 56DDS CIRCUIT | $1K |
| Feb 9, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(E) (USA66) | 15JA6618P00000007 | 517311 | SERVICE FOR 56DDS CIRCUIT | $5K |
| Dec 12, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(E) (USA66) | 15JA6618P00000007 | 517311 | SERVICE FOR 56DDS CIRCUIT | $1K |
| Oct 31, 2017 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM17A31P0123 | 517110 | IGF::OT::IGF VERIZON FIOS OST MORRISTOWN, NJ FOR EXISTING ACCOUNT # 789000863901126709, DIGITAL VOICE, INTERNET AND EQUIPMENT SERVICES $239 PER MONTH PLUS15% SUCHARGES, FEES ESTIMATED AT $35.85 PER MONTH. TOTAL AMOUNT OF $3,298.20 FOR POP 10/01/17-09/30/18. | $3K |
| Dec 7, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A34P0033 | 515210 | VERIZON - BOSTON IGF::OT::IGF | $3K |
| Nov 9, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A34P0034 | 515210 | VERIZON - MORRISTOWN IGF::OT::IGF | $5K |
| Oct 20, 2016 | Department of JusticeU.S DEPT OF JUSTICE, USM, DCSC | DJM17A31P0021 | 517110 | IGF::OT::IGF VERIZON FIOS OST MORRISTOWN, NJ FOR EXISTING ACCOUNT # 789000863901126709, DIGITAL VOICE, INTERNET AND EQUIPMENT SERVICES $239 PER MONTH PLUS15% SUCHARGES, FEES ESTIMATED AT $35.85 PER MONTH. TOTAL AMOUNT OF $3,298.20 FOR POP 10/01/16-09/30/17. | $3K |
| Aug 17, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM16A34P0031 | 515210 | POP: 10/13/15 - 10/12/16 IGF::CT::IGF | $1K |
| Dec 21, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31P0018 | 517110 | ::IGF::OT::IGF:: VERIZON FIOS OST MORRISTOWN, NJ FOR EXISTING ACCOUNT # 789000863901126709, DIGITAL VOICE, INTERNET AND EQUIPMENT SERVICES $205.69 PER MONTH PLUS15% SUCHARGES, FEES ESTIMATED AT $30.85 PER MONTH. TOTAL AMOUNT OF $2,838.48 FOR POP 10/01/15-09/30/16. | $3K |
| Dec 16, 2015 | Department of JusticeINVESTIGATIVE OPERATIONS DIVISION | DJM16A34P0091 | 515210 | CABLE/INTERNET POP: 01/10/16 - 01/09/17 IGF::CT::IGF | $4K |
| Oct 16, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31P0018 | 517110 | ::IGF::OT::IGF:: VERIZON FIOS OST MORRISTOWN, NJ FOR EXISTING ACCOUNT # 789000863901126709, DIGITAL VOICE, INTERNET AND EQUIPMENT SERVICES $205.69 PER MONTH PLUS15% SUCHARGES, FEES ESTIMATED AT $30.85 PER MONTH. TOTAL AMOUNT OF $2,838.48 FOR POP 10/01/15-09/30/16. | $558 |
| Oct 13, 2015 | Department of JusticeINVESTIGATIVE OPERATIONS DIVISION | DJM16A34P0031 | 515210 | POP: 10/13/15 - 10/12/16 IGF::CT::IGF | $5K |
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