Federal Contractor Profile
Cellco Partnership
$2.09B obligated·21,528 awards·59 agencies·43 NAICS
Federal Contracts
Showing contracts 1–50 of 35,428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0135 | 517312 | CELLULAR WIRELESS SERVICES | $4K |
| Apr 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700164 | 517312 | D55- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $1K |
| Apr 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNRMA0113 | 517312 | WIRELESS CELLULAR SERVICE SUPPORT | $3K |
| Apr 22, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000049 | 517312 | SST-P1-VERIZON CONTRACT-Q2-FY26 BPA: 15JPSS21A00000293 JANUARY 1, 2026 - MARCH 31, 2026 | $20 |
| Apr 22, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00039 | 517312 | VERIZON WIRELESS ORDER FOR OCIO | $2.0M |
| Apr 22, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000112 | 517312 | SST-P1-VERIZON CONTRACT-Q4-FY26 BPA: 15JPSS21A00000293 AUG 1, 2026 - SEP 30, 2026 | $289 |
| Apr 22, 2026 | Department of JusticeFCI OTISVILLE | 15B21126F00000068 | 517312 | VERIZON CELL PHONES FY2026 THROUGH JULY 31ST | $4K |
| Apr 22, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425F80011 | 517312 | ENTERPRISE MOBILE SERVICES PROGRAM. VERIZON BRIDGE AWARD. BASE PERIOD. | $135K |
| Apr 21, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000018 | 517312 | CELL PHONE SERVICE FY-26 OCT-JULY | $3K |
| Apr 21, 2026 | Department of JusticeFPC YANKTON | 15B41625F00000053 | 517312 | FY26 P1 VERIZON WIRELESS CELLPHONE SERVICE | $147 |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0160 | 517312 | TASK ORDER FOR WIRELESS SERVICES | $200K |
| Apr 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0565 | 517312 | THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE ASSISTANT SECRETARY - INDIAN AFFAIRS (AS-IA), DEPUTY ASSISTANT SECRETARY FOR MANAGEMENT (DAS-M) REQUIRES WIRELESS MOBILITY SERVICES TO EQUIP EMPLOYEES WITH CELLULAR DEVICES AND RELATED SUPPORT. | $26K |
| Apr 21, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000013 | 517312 | CELLPHONE SERVICES FOR FISCAL YEAR 2026 | $286 |
| Apr 21, 2026 | Department of JusticeFCI RAY BROOK | 15B21226F00000076 | 517312 | VERIZON WIRELESS FY2026 | $1K |
| Apr 21, 2026 | Department of JusticeMCC CHICAGO | 15B40126F00000096 | 517312 | CELL PHONE | $1K |
| Apr 21, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000027 | 517312 | FY2026 VERIZON MOBILE PHONES FOR EXECUTIVE STAFF THE PERIOD OF PERFORMANCE IS OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026. | $2K |
| Apr 21, 2026 | Department of JusticeFCI ALICEVILLE | 15B31826F00000003 | 517312 | INSTITUTION CELL PHONE SERVICE FY26 | $2K |
| Apr 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0155 | 517312 | CELLULAR WIRELESS SERVICE | $21K |
| Apr 20, 2026 | Department of JusticeFMC CARSWELL | 15B50526F00000057 | 517312 | VERIZON WIRELESS FY26 [OCT - JAN 26] | $5K |
| Apr 20, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000126 | 517312 | VERIZON WIRELESS SERVICE FY26 | $750 |
| Apr 20, 2026 | Department of JusticeFCI THREE RIVERS | 15B51626F00000125 | 517312 | TASK ORDER AGAINST BPA NUMBER 15JPSS21A00000293 VERIZON WIRELESS SERVICES FOR FCI THREE RIVERS FY25 | $1K |
| Apr 20, 2026 | Department of JusticeFCI PHOENIX | 15B60825F00000042 | 517312 | FY26 P1 VERIZON WIRELESS SERVICE | $2K |
| Apr 17, 2026 | Department of JusticeFCC COLEMAN | 15B30226F00000056 | 517312 | VERIZON CELL PHONE SERVICE FY26 BPA- 15JPSS21A00000293 CONTRACT-47QTCA20D00B5 | $3K |
| Apr 16, 2026 | Department of JusticeFCC LOMPOC | 15B61726F00000010 | 517312 | VERIZON WIRELESS - CELLULAR PHONE SERVICE FY26 - QUARTER 1 OCT - DEC | $2K |
| Apr 16, 2026 | Department of JusticeFCI LA TUNA | 15B51026F00000018 | 517312 | VERIZON WIRELESS FY26 FUNDING REQUEST FOR $1640.00 | $2K |
| Apr 16, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000051 | 517312 | INSTITUTIONAL WIRELESS SERVICES - JANUARY - MARCH FY 2026. | $664 |
| Apr 16, 2026 | Department of JusticeFCI SHERIDAN | 15B61225F00000072 | 517312 | CELLULAR PHONE SERVICE FY26 VERIZON | $717 |
| Apr 15, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0078 | 517312 | WIRELESS SERVICE FOR OTS DWP | $21K |
| Apr 15, 2026 | Department of JusticeFCI TEXARKANA | 15B51526F00000022 | 517312 | WIRELESS VOICE AND DATA SERVICE OCTOBER 1, 2025 TO SEPTEMBER 30, 2026 | $1K |
| Apr 15, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0060 | 517112 | CONTRACT NO. DCSC-26-SAS-4 -COURTWIDE CELLULAR PHONES, EQUIPMENT & DATA SERVICES. | $60K |
| Apr 15, 2026 | Department of JusticeUSP CANAAN | 15B21526F00000033 | 517312 | VERIZON CELL PHONES FY2026 FOR USP CANAAN | $1K |
| Apr 14, 2026 | Department of JusticeFCC OAKDALE | 15B51826F00000081 | 517312 | VERIZON WIRELESS VOICE AND DATA SVC FY26 | $300 |
| Apr 14, 2026 | Department of JusticeFCI HERLONG | 15B61925F00000114 | 517312 | P1TS VERIZON FY2026 SERVICE | $2K |
| Apr 14, 2026 | Department of JusticeFPC BIG SPRING | 15B50326F00000074 | 517312 | VERIZON/CELLCO OCT-SEPT FY26 | $3K |
| Apr 14, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0110 | 517312 | CELLULAR VOICE AND MOBILE DATA | $2.3M |
| Apr 14, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4625P00000027 | 541330 | VERIZON | $300 |
| Apr 14, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(S) (USA61) | 15JA6125F00000006 | 517312 | VERIZON WIRELESS SERVICES BPA | $960 |
| Apr 14, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000017 | 517312 | WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293 | $850 |
| Apr 14, 2026 | Department of the InteriorWESTERN REGION | 140A1123F0024 | 517312 | VERIZON WIRELESS.DDE OJS | $950 |
| Apr 14, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000388 | 517312 | TITLE: 26-S-118/VERIZON/200 DEVICES/CMOE-AAP-IT REQUESTOR: DEBORAH A GREGORY AFT#: 2026-NE-0014 ITJA#: ITJA0017277 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 08/17/2026 TO 08/16/2027 FUND TO DATE: 08/16/2027 | $35K |
| Apr 13, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NE (USA47) | 15JA4726F00000005 | 517312 | VERIZON WIRELESS SERVICE FOR PHONE AND DATA FOR ESTIMATED 33 PHONE LINES & 4 MIFIS BPA TASK ORDER 15JPSS21A00000293 PERIOD OF PERFORMANCE: 7 MONTHS TO BE IN ALIGNMENT WITH BPA PERIOD OF PERFORMANCE AND VENDOR BILLING CYCLE 12/24/25-7/31/26. | $588 |
| Apr 13, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM26F00000036 | 517312 | VERIZON WIRELESS - SERVICE & HARDWARE | $1.1M |
| Apr 13, 2026 | Department of JusticeFCI FAIRTON | 15B20426F00000029 | 517312 | CELLCO PARTNERSHIP DBA: VERIZON WIRELESS BPA15JPSS21A00000293 FSS 47QTCA20D00B5 OCTOBER 1, 2025-JULY 31, 2026 ACCOUNT NUMBER: 742016832-00001 **LARGE BUSINESS** NET 30 | $6K |
| Apr 10, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000039 | 517312 | FY25 VERIZON ACCT.# 772329957-00001 | $276 |
| Apr 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0331 | 517312 | WIRELESS SERVICES FOR OAS LOWER 8 | $48K |
| Apr 10, 2026 | Department of JusticeFPC MONTGOMERY | 15B31126F00000013 | 517312 | MONTHLY CELL PHONE SERVICE | $1K |
| Apr 10, 2026 | Department of JusticeMCC SAN DIEGO | 15B61026F00000011 | 517312 | P1 - FY26 VERIZON CELL PHONE | $2K |
| Apr 10, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(N) (USA17) | 15JA1726F00000001 | 517312 | MOBILE DEVICE SERVICES | $29K |
| Apr 10, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0023 | 517312 | WIRELESS MOBILITY SOLUTIONS | $321K |
| Apr 10, 2026 | Department of JusticeFPC YANKTON | 15B41625F00000053 | 517312 | FY26 P1 VERIZON WIRELESS CELLPHONE SERVICE | $147 |
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