The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Verizon Washington Dc Inc dba Verizon

  • Verizon Washington Dc Inc dba Verizon

  • View government funding actions
  • Washington, DC 200364957
  • Phone: 703-886-7350
  • Corporate URL: www.verizon.com
  • Estimated Number of Employees: 4,000
  • Estimated Annual Receipts: $20,000,000
  • Business Start Date: 1883
  • Contact Person: Butch Millado
  • Contact Phone: 407-548-2481
  • Contact Email: butch.millado@verizon.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served:
  • Product Areas: TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,442 - Tuesday the 27th of March 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 10 W 04086417Q
  • $9,052 - Friday the 3rd of August 2012
    Broadcasting Board Of Governors
    OPERATIONS, TRAFFIC DIVISION
    AMEND TO INCREASE $9,052.00
  • $902 - Saturday the 4th of August 2012
    Broadcasting Board Of Governors
    OPERATIONS, TRAFFIC DIVISION
    AMEND TO INCREASE $902.00 FOR 2 MORE MONTHS.
  • $8,654 - Friday the 16th of March 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 509458
  • $8,626 - Thursday the 29th of March 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 509499
  • $8,579 - Friday the 22nd of June 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    FEKB PDC IQO CARR CP AFTER ESTIMATED POP QT 1&2 FY12
  • $8,424 - Tuesday the 30th of October 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    FEEM PDC IQO CARR CP AFTER ESTIMATED POP QT 3&4 FY12
  • $85 - Tuesday the 20th of November 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    TAWASH PDC FOR IQO USAGE QTRS 1&2 FY 12.
  • $824 - Tuesday the 5th of June 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    TAAV PDC FOR WHCA AFTER ESTIMATED POP FOR CARR CP CSAS FOR QT 1&2 FY12
  • $8,159 - Tuesday the 22nd of May 2012
    Office Of Surface Mining Reclamation And Enforcement
    DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR
    VERIZON WIRELESS CHARGES

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.