Federal Contractor Profile
Cellco Partnership
$2.1B obligated·21,731 awards·59 agencies·43 NAICS
Federal Contracts
Showing award actions 1–50 of 35,981 funded award actions, most recent first.
- Contracts with positive obligations
- 21,731
- Funded award actions shown
- 35,981
- Obligations shown
- $2.1B
- Awarding agencies
- 59
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0361 | 517312 | CELLULAR SERVICES | $37K |
| Aug 28, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000221 | 517312 | FY26 P1 VERIZON ADMIN PHONES JUL 26 | $2 |
| Aug 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700078 | 517312 | FSD- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $194 |
| Aug 28, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H522F00708 | 517312 | THE INTERNAL REVENUE SERVICE - CRIMINAL INVESTIGATION DIVISION (IRS-CI) MOBILE BROADBAND | $18K |
| Aug 28, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1029 | 517312 | EAC VERIZON WIRELESS CELLULAR SERVICES | $50K |
| Aug 28, 2026 | Department of the InteriorDENVER FED CENTER | 140R8123F0265 | 517312 | STRONG MOTION MONITORING PROGRAM - VERIZON WIRELESS | $48K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNCNJ0670 | 517312 | CELLULAR SERVICE | $22K |
| Aug 27, 2026 | Department of JusticeSCRO | 15B70026F00000014 | 517312 | SCRO-FY26-VERIZON-3RD AND 4TH QUARTER | $174 |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041297 | 517312 | CELLULAR SERVICES | $34K |
| Aug 26, 2026 | Department of JusticeFCI FAIRTON | 15B20426F00000108 | 517312 | CELLCO PARTNERSHIP DBA: VERIZON WIRELESS BPA15JPSS21A00000293 FSS 47QTCA20D00B5 AUGUST 1, 2026-AUGUST 31, 2026 ACCOUNT NUMBER: 742016832-00001 **LARGE BUSINESS** NET 30 | $1K |
| Aug 26, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000096 | 517312 | P1 - CELLCO/VERIZON - JULY 2026 | $335 |
| Aug 26, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000097 | 517312 | P1 - CELLCO/VERIZON - AUGUST 2026 | $335 |
| Aug 26, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000138 | 517312 | EO 14398 - FY26 P1 VERIZON SERVICES AUG 26 BPA 15JPSS21A00000293 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 POP: AUGUST 1, 2026 THROUGH AUGUST 31, 2026 | $260 |
| Aug 26, 2026 | Department of JusticeFCI OXFORD | 15B41026F00000034 | 517312 | VERIZON WIRELESS SERVICES Q2 FY26. BPA CALL ISSUED AGAINST BPA 15JPSS21A00000293 AND IAW CONTRACT NO. 47QTCA20D00B5. | $780 |
| Aug 26, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000133 | 517312 | FY26 - VERIZON CELL PHONE SERVICES AUGUST | $325 |
| Aug 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700003 | 517312 | HQ OPS FY23-26- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $33K |
| Aug 25, 2026 | Department of JusticeFCI MARION | 15B40926F00000170 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS JUL 26 | $0 |
| Aug 25, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000069 | 517312 | SST-P1-VERIZON CONTRACT-Q3-FY26 APRIL 1, 2026 - JULY 31, 2026 *CONTRACT RUNS THROUGH JULY 31, 2026* | $17 |
| Aug 25, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000144 | 517312 | FDC HOUSTON - WARDEN PHONE VERIZON WIRELESS SERVICES BPA | $2K |
| Aug 25, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0726F0004 | 517312 | CELL PHONE FOR SOUTHERN PUEBLOS AGENCY | $184 |
| Aug 25, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0098 | 517312 | EO 14398: WIRELESS SERVICES FOR OJS INTERNAL AFFAIRS DIVISION | $29K |
| Aug 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041297 | 517312 | CELLULAR SERVICES | $7K |
| Aug 24, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000088 | 517312 | FY26 M2 VERIZON WIRELESS WARDEN PHONE AUG 26 | $2K |
| Aug 24, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000042 | 517312 | VERIZON WIRELESS SERVICES BPA WARDEN PIXEL FOLD UPGRADE | $2K |
| Aug 24, 2026 | Department of JusticeFPC MONTGOMERY | 15B31126F00000027 | 517312 | VERIZON WIRELESS CELL PHONE | $2K |
| Aug 24, 2026 | Department of JusticeFCI MARION | 15B40926F00000170 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS JUL 26 | $259 |
| Aug 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041297 | 517312 | CELLULAR SERVICES | $111K |
| Aug 21, 2026 | Department of JusticeSCRO | 15B50026P00000020 | 517112 | SCRO-VERIZON-MOBILE-PHONE-ORDER-FY26 | $37K |
| Aug 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWN0694 | 517312 | CELLULAR SERVICE | $158K |
| Aug 21, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 15B0AT26F12000001 | 517312 | GOOGLE PIXEL 11 PRO FOLD | $2K |
| Aug 21, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726F00000083 | 517312 | VERIZON WIRELESS PHONE AUGUST FY26 BPA 15JPSS21A00000293 | $2K |
| Aug 21, 2026 | Department of JusticeFPC DULUTH | 15B40226F00000032 | 517312 | OATS-DULUTH-VERIZON CELLULAR SERVICE FY26 P1 QTR 2 | $742 |
| Aug 21, 2026 | Department of JusticeFCI MARION | 15B40926F00000168 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS JUN 26 | $259 |
| Aug 21, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0152 | 517312 | CELLULAR SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA MAS | $36K |
| Aug 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0656 | 517312 | ONRR WIRELESS SERVICES | $9K |
| Aug 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0585 | 517312 | VERIZON WIRELESS SERVICES FOR IBC | $9K |
| Aug 20, 2026 | Department of the TreasuryIT OPERATIONS | 2032H522F00614 | 517312 | THIS IS ONE OF THE AWARDS FOR THE BASELINE REQUIREMENT. | $315K |
| Aug 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0349 | 517312 | WIRELESS SERVICE BIA SWRO | $23K |
| Aug 20, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0014 | 517312 | CFTC-WIDE WIRELESS SERVICES | $148K |
| Aug 19, 2026 | Department of JusticeFMC DEVENS | 15B20526P00000152 | 517112 | WIRELESS VOICE AND DATA EQUIPMENT FOR EXECUTIVE OFFICER | $2K |
| Aug 19, 2026 | Department of JusticeFCI MIAMI | 15B30926P00000131 | 334210 | U.S. DEPARTMENT OF JUSTICE (DOJ) JUSTICE MANAGEMENT DIVISION (JMD) BPA NUMBER: 15JPSS21A00000293 | $2K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0655 | 517312 | CELLULAR SERVICES | $6K |
| Aug 19, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000007 | 517312 | VERIZON CELL SERVICE | $2K |
| Aug 19, 2026 | Department of JusticeUSP LEE | 15B11726F00000063 | 517312 | VERIZON WIRELESS SERVICE | $580 |
| Aug 19, 2026 | Department of JusticeFCI BERLIN | 15B21826F00000034 | 517312 | WIRELESS SERVICES FCI BERLIN FY26 WARDEN STICKLES PHONE | $1K |
| Aug 19, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000007 | 517312 | OCTOBER - JULY 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA. | $17 |
| Aug 19, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000038 | 517312 | UPGRADED DEVICE CEO GOOGLE PIXEL FOLD FCI TALLADEGA "EO 14398". | $2K |
| Aug 19, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000171 | 517312 | FY26 P1 VERIZON ADMIN PHONES APR 26 | $742 |
| Aug 19, 2026 | Department of JusticeFPC BRYAN | 15B50425F00000178 | 517312 | VERIZON WIRELESS BRY FY26 SERVICES | $162 |
| Aug 19, 2026 | Department of JusticeFBI-JEH | 15F06726F0001270 | 517312 | VERIZON MOBILE BROADBAND ACCOUNT - ACCT #242535804-1 | $19K |
Get Alerted Before Cellco Partnership's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free