Federal Contractor Profile
Cellco Partnership
Federal contracting record: $2.1B obligated across 21,731 awards from 59 agencies, FY 2016–2026.
$2.1B
Total Obligated
21,731
Award Records
59
Agencies Served
43
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CK77N4SCAJD3
CAGE Code
1HWU7
Address
ONE VERIZON WAY, BASKING RIDGE, NJ, 079201025
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$808M
38.3% of total obligations
- Department of Justice$234M
11.1% of total obligations
- Department of Homeland Security$166M
7.9% of total obligations
- Department of Agriculture$152M
7.2% of total obligations
- Department of Veterans Affairs$138M
6.6% of total obligations
- Department of the Interior$134M
6.4% of total obligations
- Department of Transportation$109M
5.1% of total obligations
- Department of Health and Human Services$92M
4.4% of total obligations
- Department of Commerce$87M
4.1% of total obligations
- Department of the Treasury$39M
1.8% of total obligations
Top NAICS Activity
- $801M
- $754M
- $380M
- $172M
- $1.1M
- $555K
- $527K
- $316K
- $217K
- $207K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of JusticeFMC BUTNER | 517312 | FCC BUTNER ACCRUAL FOR WIRELESS CELL PHONE SERVICE CHANGE PERIOD OF PERFORMANCE: SEPT. 1 - SEPT. 30, 2026 | $2K → |
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 517312 | TASK ORDER FOR WIRELESS SERVICES | $12K → |
| Sep 18, 2026 | Department of JusticeFCI MARION | 517312 | IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL | $259 → |
| Sep 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 517312 | WIRELESS CARRIER SERVICES, SUPPORT, AND DEVICES. | $19K → |
| Sep 18, 2026 | Department of JusticeFBI-JEH | 517312 | 0127-VERIZON LINES OF SERVICE-QTR 3 ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $600 → |
| Sep 18, 2026 | Department of JusticeFMC LEXINGTON | 517312 | GOOGLE PIXEL 11 PRO FOLD PHONE | $2K → |
| Sep 17, 2026 | Department of JusticeFPC MORGANTOWN | 517312 | VERIZON CELL PHONE SERVICE OCTOBER-SEPTEMBER FY26 SAM'S VERIFIED PRIOR TO AND DATE OF REQUEST 10/07/25 CM SAM CHECKED B. KEIFER 18DEC25 CONTRACTING HAD PRIOR KNOWLEDGE | $0 → |
| Sep 17, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 517312 | MCR-P1-FY26 CELLULAR PHONE SERVICES-SEPTEMBER 2026 | $249 → |
| Sep 17, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 517312 | OFFICE OF JUSTICE SERVICES DISTRICT V CELLULAR PHONE SERVICES | $9K → |
| Sep 17, 2026 | Department of JusticeFCC VICTORVILLE | 517312 | FY26 - VERIZON CELL PHONE SERVICES SEPTEMBER | $327 → |
| Sep 17, 2026 | Department of the TreasuryARC DIV PROC SVCS – MSC | 517312 | WIRELESS SERVICES | $15K → |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 517312 | CELLULAR SERVICES AND ACCESSORIES | $3K → |
| Sep 16, 2026 | Department of JusticeFCI MIAMI | 517312 | VERIZON WIRELESS FY2024- FCI MIAMI | $9 → |
| Sep 15, 2026 | Department of JusticeFCI MARION | 517312 | FY26 P1 VERIZON CELL PHONE SVCS SEP 26 | $259 → |
| Sep 15, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 517312 | TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON | $189K → |
| Sep 15, 2026 | Department of JusticeFCI TALLADEGA | 517312 | SEPTEMBER 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA "EO 14398". | $282 → |
| Sep 15, 2026 | Department of JusticeFCI ENGLEWOOD | 517312 | EO 14398 - FY26 P1 VERIZON SERVICES SEP 26 BPA 15JPSS21A00000293 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 | $260 → |
| Sep 15, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 517312 | CELL PHONES & JETPACKS FOR BIE BRANCH OF PROPERTY MANAGEMENT | $16K → |
| Sep 15, 2026 | Department of JusticeUSP HAZELTON | 517312 | FY26 VERIZON SERVICES BASED ON FIELD NOTICE #0009 PERIOD OF PERFORMANCE SEPTEMBER 1, 2026 THROUGH SEPTEMBER 30, 2026 | $760 → |
| Sep 15, 2026 | Department of JusticeFTC OKLAHOMA CITY | 517312 | FY26 VERIZON WIRELESS- SEPT | $141 → |
| Sep 15, 2026 | Department of the InteriorEASTERN OKLAHOMA REGION | 517312 | WIRELESS SERVICE FOR OJS DDE | $750 → |
| Sep 15, 2026 | Department of JusticeFCI THREE RIVERS | 517312 | VERIZON WIRLESS SERVICES BPC FOR FCI THREE RIVERS SEPTEMBER | $285 → |
| Sep 14, 2026 | Department of JusticeFCI BERLIN | 517312 | WIRELESS SERVICES FCI BERLIN FY26 WARDEN STICKLES PHONE | $630 → |
| Sep 14, 2026 | Department of JusticeFCI SAFFORD | 517312 | FY26 WIRELESS PHONE SERVICE SEPTEMBER 2026 | $191 → |
| Sep 14, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 517312 | WIRELESS SERVICE FOR OJS | $37 → |
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