Federal Contractor Profile
Cellco Partnership
$2.1B obligated·21,731 awards·59 agencies·43 NAICS
Federal Contracts
Showing award actions 51–100 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 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNFFK0269 | 541519 | VERIZON WIRELESS SERVICES | $76K |
| Aug 18, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000175 | 517312 | VERIZON WIRELESS CELL PHONE | $2K |
| Aug 18, 2026 | Department of JusticeUSP HAZELTON | 15B12126F00000123 | 517312 | FY26 VERIZON SERVICES BASED ON FIELD NOTICE #0008 PERIOD OF PERFORMANCE AUGUST 1-AUGUST 31, 2026 | $757 |
| Aug 18, 2026 | Department of JusticeFCI ALICEVILLE | 15B31826F00000071 | 517312 | GOOGLE PIXEL FOLD DEVICE- WARDEN MENDOZA | $1K |
| Aug 18, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000132 | 517312 | EO 14398 - FCI ENGLEWOOD VERIZON WIRELESS PHONE ORDERED ISSUED AGAINST BPA 15JPSS21A00000293 IAW GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5. | $2K |
| Aug 18, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000069 | 517312 | BPC FROM CONTRACT 15JPSS21QPZG00002, ORDER A GOOGLE PIXEL 11 FOLD CELL PHONE IN ACCORDANCE WITH EO 14222 AND APN 2025 | $2K |
| Aug 18, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000210 | 517312 | BPC FROM CONTRACT 15JPSS21QPZG00002, ORDER A GOOGLE PIXEL | $100 |
| Aug 18, 2026 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0823F0003 | 517312 | CELLULAR SERVICE FOR DIVISION OF NATURAL RESOURCES | $44K |
| Aug 18, 2026 | Department of the InteriorWESTERN REGION | 140A1126F0020 | 517312 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR FORESTRY | $2K |
| Aug 18, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0152 | 517312 | CELLULAR SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA MAS | $62K |
| Aug 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1301 | 517312 | DOI SOL WIRELESS SERVICES | $50K |
| Aug 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNAAJ0390 | 541519 | WIRELESS SERVICES | $46K |
| Aug 17, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000221 | 517312 | FY26 P1 VERIZON ADMIN PHONES JUL 26 | $1K |
| Aug 17, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000169 | 517312 | FCI FT DIX VERIZON WIRELESS - CELL GOOGLE PIXEL 11 PRO FOLD 256GB | $2K |
| Aug 17, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0095 | 517312 | WIRELESS PHONE EQUIPMENT UPGRADE FOR OJS-TRIBAL JUSTICE SUPPORT | $112 |
| Aug 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0783 | 517312 | OED WIRELESS MOBILITY SERVICES | $19K |
| Aug 17, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0085 | 517312 | BASE PERIOD OORP VERIZON WIRELESS SERVICE ACCOUNT NUMBER 542363504-1 | $27K |
| Aug 17, 2026 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503226FWA400724 | 517312 | VERIZON CLOUD DATA SERVICES TO SUPPORT REMOTE REVENUE METER DATA | $14K |
| Aug 14, 2026 | Department of JusticeFMC DEVENS | 15B20526F00000133 | 517312 | WIRELESS VOICE AND DATA SERVICE PROVIDED TO FMC DEVENS STAFF. SCHEDULE CONTRACT. EO 14398 | $414 |
| Aug 13, 2026 | Department of JusticeFCI BERLIN | 15B21826F00000033 | 517312 | WIRELESS SERVICES FCI BERLIN FY26 WIRELESS SERVICES FOR AUGUST | $250 |
| Aug 13, 2026 | Department of JusticeNCRO | 15B40026F00000005 | 517312 | NORTH CENTRAL REGIONAL OFFICE VERIZON WIRELESS SERVICES ORDER ISSUED AGAINST BPA 15JPSS21A00000293 AND IAW CONTRACT 47QTCA20D00B5. ORDER PERIOD OF PERFORMANCE: OCTOBER 1, 2025, THROUGH JULY 31, 2026. | $175 |
| Aug 13, 2026 | Department of JusticeFCI SAFFORD | 15B60926F00000063 | 517312 | FY26 WIRELESS PHONE SERVICE AUGUST 2026 | $191 |
| Aug 13, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000210 | 517312 | BPC FROM CONTRACT 15JPSS21QPZG00002, ORDER A GOOGLE PIXEL | $2K |
| Aug 13, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-AL(N) (USA01) | 15JA0126F00000004 | 517312 | MOBILE VOICE AND DATA SERVICES | $13K |
| Aug 13, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(S) (USA61) | 15JA6125F00000006 | 517312 | VERIZON WIRELESS SERVICES BPA | $5K |
| Aug 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700074 | 517312 | JSD-EPA- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $8K |
| Aug 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700076 | 517312 | ITD- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $30K |
| Aug 13, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0019 | 517312 | WIRELESS SERVICE FOR OJS ATC | $9K |
| Aug 13, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0092 | 517312 | WIRELESS SERVICE FOR OJS BIU (VERIZON) | $14K |
| Aug 13, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00025N | 517312 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW CALL ORDER AGAINST FAA'S NEW BPA 6973GH-26-A-00005 FOR VERIZON WIRELESS DATA SERVICES, HARDWARE, AND SUPPORT. THIS INCLUDES THE BASE YEAR AND FUNDING FOR THE PERIOD OF AUGUST 1, 2026 - SEPTEMBER 30, | $702K |
| Aug 12, 2026 | Department of JusticeFMC ROCHESTER | 15B41226F00000011 | 517312 | FY26 P1 VERIZON CELL PHONE ANNUAL BPA 15JPSS21A00000293 | $25 |
| Aug 12, 2026 | Department of JusticeMDC BROOKLYN | 15BBR026F00000068 | 517312 | VERIZON WIRELESS SERVICE FOR CELLULAR PHONES BELONGING TO MDC BROOKLYN | $250 |
| Aug 12, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-IN(S) (USA28) | 15JA2826F00000007 | 517312 | MOBILE WIRELESS SERVICES | $3K |
| Aug 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1012 | 517312 | OLES WIRELESS SERVICE | $34K |
| Aug 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00116 | 517312 | WIRELESS SERVICE FOR MOBILE DEVICES. | $10K |
| Aug 11, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000168 | 517312 | WIRELESS VOICE AND DATA SERVICE | $3K |
| Aug 11, 2026 | Department of JusticeFDC MIAMI | 15B31026F00000082 | 517312 | VERIZON CELLULAR REQUIREMENT FY26 | $5K |
| Aug 11, 2026 | Department of JusticeFDC MIAMI | 15B31026F00000094 | 517312 | VERIZON REQUIREMENT OCT NOV FY26 | $941 |
| Aug 11, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000171 | 517312 | FY26 P1 VERIZON ADMIN PHONES APR 26 | $1 |
| Aug 11, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000267 | 517312 | FY26 P1 VERIZON CELL PHONES AUG26 | $568 |
| Aug 11, 2026 | Department of JusticeFCI LA TUNA | 15B51026F00000018 | 517312 | VERIZON WIRELESS FY26 FUNDING REQUEST FOR $1640.00 | $100 |
| Aug 11, 2026 | Department of JusticeFTC OKLAHOMA CITY | 15B51326F00000084 | 517312 | FY26 VERIZON WIRELESS- AUGUST | $141 |
| Aug 11, 2026 | Department of JusticeMDC LOS ANGELES | 15B60626F00000055 | 517312 | FY-26, WARDEN CELL PHONE PURCHASE SAM OK | $3K |
| Aug 11, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700126 | 517312 | D20- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $13K |
| Aug 11, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700154 | 517312 | D65- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $10K |
| Aug 11, 2026 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0123F0030 | 517312 | VERIZON WIRELESS SERVICES | $185K |
| Aug 11, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0344 | 517312 | APPLE BRAND MOBILE DEVICES AND SERVICES | $272K |
| Aug 11, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19004 | 517312 | OCI ANNUAL QUANTITIES FOR FDA OCI WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | $132K |
| Aug 10, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000243 | 517312 | VERIZON FY26 OCTOBER IAW T&C BPA 15JPSS21A00000293 FSS #: 47QTCA20D00B5 | $327 |
| Aug 10, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5326F00000009 | 517312 | VERIZON WIRELESS SERVICES BPA | $3K |
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