Federal Contractor Profile
Cellco Partnership
$2.09B obligated·21,528 awards·59 agencies·43 NAICS
Federal Contracts
Showing contracts 51–100 of 35,428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Department of JusticeFCI MCKEAN | 15B20926F00000005 | 517312 | VERIZON WIRELESS BPA CALL REFRENCING BPA 15JPSS21A00000293 | $418 |
| Apr 9, 2026 | Department of JusticeFBI-JEH | 15F06725F0000854 | 517312 | WIRELESS SERVICE FOR ROUTERS (OTD) ALL TERMS AND CONDITIONS FROM CELLCO PARTNERSHIP BPA APPLY | $510K |
| Apr 9, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00016 | 517312 | VERIZON WIRELESS SERVICES | $96K |
| Apr 9, 2026 | Department of JusticeFCI BERLIN | 15B21826F00000009 | 517312 | WIRELESS SERVICES FCI BERLIN FY26 OF SERVICES VERIZON WIRELESS SERVICES FOR OCT-JANUARY | $250 |
| Apr 9, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000015 | 517312 | VERIZON WIRELESS | $3K |
| Apr 8, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0005 | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | $4.4M |
| Apr 8, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000861 | 517312 | VERIZON CELLCO TELECOMMUNICATION SERVICES EL PASO - FY2026 POP DATES: 10/01/2025 TO 09/30/2026 | $24K |
| Apr 8, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000006 | 517312 | WIRELESS TELEPHONE SERVICE IN THE DISTRICT. 2/10/26 - 2/9/27 | $200 |
| Apr 8, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0025 | 517312 | WIRELESS PHONE SERVICES AND EQUIPMENT | $158K |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700187 | 517312 | D77- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $1K |
| Apr 7, 2026 | Department of JusticeUSP BIG SANDY | 15B11826F00000083 | 517312 | FY26 P1 VERIZON CELLPHONE FEB. - SEPT. 26 | $2K |
| Apr 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFP0079 | 517312 | CELLULAR SERVICES | $20K |
| Apr 7, 2026 | Department of JusticeUSP HAZELTON | 15B12126F00000008 | 517312 | FY26 VERIZON SERVICES BASED ON FIELD NOTICE #0007 PERIOD OF PERFORMANCE AUG 1, 2025- JULY 31, 2026. - FY26 SERVICES COVERED OCTOBER 1, 2025- JULY 31, 2026 | $3K |
| Apr 6, 2026 | Department of JusticeFCC TUCSON | 15B61525F00000142 | 517312 | FY26 FCC TUCSON P1/P - VERIZON WIRELESS | $1K |
| Apr 6, 2026 | Department of JusticeFPC BRYAN | 15B50425F00000178 | 517312 | VERIZON WIRELESS BRY FY26 SERVICES | $678 |
| Apr 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13ES0217 | 517312 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50K |
| Apr 3, 2026 | Department of JusticeFCI MARION | 15B40926F00000091 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS MAR 26 | $259 |
| Apr 3, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000186 | 517312 | FCC BUTNER ACCRUAL FOR WIRELESS CELL PHONE SERVICE PORTION OF PERIOD OF PERFORMANCE: OCT 1, 2025- JULY 31, 2026 | $5K |
| Apr 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000744 | 517312 | ADO/VERIZON/CELLPHONES TELECOMMUNICATION SERVICES | $10K |
| Apr 3, 2026 | Department of JusticeFCC BEAUMONT | 15B50226F00000033 | 517312 | P1 FY26 VERIZON CELL PHONE OCT -SEPT | $3K |
| Apr 3, 2026 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343222F00004 | 517312 | WIRELESS MOBILITY SERVICES | $10K |
| Apr 2, 2026 | Department of JusticeFCI LA TUNA | 15B51026F00000018 | 517312 | VERIZON WIRELESS FY26 FUNDING REQUEST FOR $1640.00 | $730 |
| Apr 2, 2026 | Department of JusticeFCI BERLIN | 15B21826F00000009 | 517312 | WIRELESS SERVICES FCI BERLIN FY26 OF SERVICES VERIZON WIRELESS SERVICES FOR OCT-JANUARY | $1K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0119 | 517312 | CELLULAR SERVICES | $36K |
| Apr 2, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424F0019 | 517312 | VERIZON WIRELESS - AGENCY CELL PHONES | $10K |
| Apr 2, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400342 | 517312 | WIRELESS TELECOMMUNICATION SERVICES FOR THE DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) AND PORTSMOUTH/PADUCAH PROJECT OFFICE (PPPO). DEVICES AND/OR ACCESSORIES (EQUIPMENT) ARE "OPEN MARKET" ITE | $32K |
| Apr 1, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0517 | 517312 | DOI OWF WIRELESS SERVICES | $24K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350099 | 517312 | CELLULAR SERVICES | $11K |
| Apr 1, 2026 | Department of JusticeFBI-JEH | 15F06726F0000466 | 517312 | 1873-DOJ BPA CALL - VERIZON WIRELESS ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $64K |
| Apr 1, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0009 | 517312 | CELLULAR SERVICE FOR PSFR MONITORING SITE | $7K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0201 | 517312 | CELLULAR SERVICES | $6K |
| Mar 31, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4626P00000044 | 517112 | VERIZON 26 | $26K |
| Mar 31, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000413 | 517312 | TITLE: FY 2026 VERIZON SERVICES (TECH AND GSU CELLULAR) REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005055 ITJA#: ITJA0016230 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $71K |
| Mar 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0325 | 517312 | ARMED FORCES RETIREMENT HOME - CELLULAR PHONE SERVICES | $34K |
| Mar 27, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000291 | 517312 | TITLE: VERIZON WIRELESS FY 26 04-01-26 - 03-31-27 FY26/27 REQUESTOR: DAIENE B SORIANO AFT#: 2027-NJ-0002 ITJA#ITJA0017190 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027 | $39K |
| Mar 27, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-WA(W) (USA86) | 15JA8626F00000002 | 517312 | MOBILE PHONE SERVICES | $44K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFS0106 | 517312 | VERIZON CELLULAR SERVICE | $2K |
| Mar 26, 2026 | Department of JusticeFCI ESTILL | 15B30526F00000005 | 517312 | FY26 VERIZON WIRELESS CELL SERVICES | $3K |
| Mar 25, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0035 | 517312 | VERIZON - CELLULAR SERVICE HINU | $54K |
| Mar 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0000402 | 517312 | 2254-ITAU/FY26/Q1/VERIZON SERVICE ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $38K |
| Mar 25, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282016 | 517312 | PROCUREMENT OF MOBILE DEVICES AND SUPPORT SERVICES | $325K |
| Mar 25, 2026 | District of Columbia CourtsDC COURTS | 95C67826P0060 | 517112 | CONTRACT NO. DCSC-26-SAS-4 -COURTWIDE CELLULAR PHONES, EQUIPMENT & DATA SERVICES. | $70K |
| Mar 25, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26F00000010 | 517312 | MODEM SERVICE | $10K |
| Mar 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0000399 | 517312 | 0127-VERIZON LINES OF SERVICE-QTR 3 ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $95K |
| Mar 24, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922C00007 | 517312 | THIS AWARD IS MADE BY THE BUREAU OF FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIXED-PRICE CONTRACT, WITH FIRM-FIXED-PRICED COMPONENTS, FOR WIRELESS TELECOMMUNICATIONS SERVICES, AS SPECIFIED HEREIN. | $213K |
| Mar 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0659 | 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $3K |
| Mar 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNAAJ0162 | 517312 | CELLULAR SERVICE | $19K |
| Mar 23, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000043 | 517312 | FY26 VERIZON WIRELESS - CELL SERVICE | $6K |
| Mar 23, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0020 | 517312 | VERIZON WIRELESS | $252K |
| Mar 20, 2026 | Department of JusticeFCI MIAMI | 15B30925F00000084 | 517312 | VERIZON WIRELESS BLANKET PURCHASE AGREEMENT (BPA) 15JPSS21A00000293 FIELD NOTICE #0006 | $366 |
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