Federal Contractor Profile
Cellco Partnership
$2.09B obligated·21,528 awards·59 agencies·43 NAICS
Federal Contracts
Showing contracts 101–150 of 35,428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2026 | Department of JusticeFBI-JEH | 15F06726F0000384 | 517312 | 1845-WIRELESS (CELLULAR) SERVICE - VERIZON ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $115K |
| Mar 20, 2026 | Department of JusticeFBI-JEH | 15F06726F0000383 | 517312 | VERIZON WIRELESS ACCOUNTS FOR THE TECHNICAL RESPONSE UNIT ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $17K |
| Mar 20, 2026 | Department of JusticeFCI MIAMI | 15B30925F00000084 | 517312 | VERIZON WIRELESS BLANKET PURCHASE AGREEMENT (BPA) 15JPSS21A00000293 FIELD NOTICE #0006 | $366 |
| Mar 20, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000940 | 517312 | TITLE: SURGE VERIZON WIRELESS LINES REQUESTOR: JOHN D JONES ITJA#: ITJA0016739 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 09/19/2025 TO 09/18/2026 FUND TO DATE: 09/16/2026 | $7K |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0145 | 517312 | FD-2025-039 VERIZON VOICE & BROADBAND SERVICES FY'25 | $28K |
| Mar 19, 2026 | Department of JusticeFBI-JEH | 15F06726F0000378 | 517312 | 1626-CAT: VERIZON DATA SERVICE ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA. | $32K |
| Mar 19, 2026 | Department of JusticeUSP CANAAN | 15B21526F00000033 | 517312 | VERIZON CELL PHONES FY2026 FOR USP CANAAN | $1K |
| Mar 19, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000001 | 517312 | WIRELESS VOICE AND DATA SERVICE FY26 | $2K |
| Mar 19, 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* | $578 |
| Mar 19, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0425F0010 | 517312 | CELL & IPAD SERVICES FOR FACILITIES &SOD | $3K |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230092 | 517312 | CELLULAR SERVICE | $195K |
| Mar 18, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000027 | 517312 | VERIZON ACC # 342008216-00001 FY26 | $2K |
| Mar 18, 2026 | Department of JusticeFCI MARION | 15B40926F00000082 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS FEB 26 | $259 |
| Mar 18, 2026 | Department of JusticeFCC COLEMAN | 15B30226F00000056 | 517312 | VERIZON CELL PHONE SERVICE FY26 BPA- 15JPSS21A00000293 CONTRACT-47QTCA20D00B5 | $4K |
| Mar 18, 2026 | Department of JusticeFCI TALLAHASSEE | 15B31426F00000042 | 517312 | VERIZON WIRELESS - EXERCISE OY4 VERIZON WIRELESS SERVICES BPA | $1K |
| Mar 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230092 | 517312 | CELLULAR SERVICE | $66K |
| Mar 18, 2026 | Department of JusticeFMC LEXINGTON | 15B10926F00000049 | 517312 | P1 FY26 CELLCO VERIZON PARTNERSHIP | $4K |
| Mar 18, 2026 | Department of JusticeFCI SHERIDAN | 15B61225F00000072 | 517312 | CELLULAR PHONE SERVICE FY26 VERIZON | $955 |
| Mar 17, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(E) (USA97) | 15JA9725F00000009 | 517312 | REPORTABLE | $1K |
| Mar 17, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000130 | 517312 | FY26 P1 VERIZON CELL PHONES APR-JUN26 | $2K |
| Mar 17, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000129 | 517312 | FY26 P1 VERIZON CELL PHONES MAR26 | $568 |
| Mar 16, 2026 | Department of JusticeUSP ATWATER | 15B61826F00000007 | 517312 | FY26 VERIZON WIRELESS & MIFI | $1K |
| Mar 16, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000068 | 517312 | VERIZON WIRELESS SERVICES ORDERED ISSUED AGAINST BPA 15JPSS21A00000293 IAW GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5. | $1K |
| Mar 16, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000013 | 517312 | CELLPHONE SERVICES FOR FISCAL YEAR 2026 | $266 |
| Mar 13, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000035 | 517312 | WIRELESS VOICE AND DATA SERVICE FOR FPC ALDERSON, WV, FY26 | $600 |
| Mar 13, 2026 | Department of JusticeFBI-JEH | 15F06726F0000365 | 517312 | NAPU/FY26/Q1/VERIZON WIRELESS | $24K |
| Mar 13, 2026 | Department of JusticeFCC OAKDALE | 15B51826F00000081 | 517312 | VERIZON WIRELESS VOICE AND DATA SVC FY26 | $9K |
| Mar 13, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0005 | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | $6.0M |
| Mar 13, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000045 | 517312 | FY2026 VERIZON WIRELESS | $314 |
| Mar 12, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526F00000013 | 517312 | BLANKET PURCHASE AGREEMENT (BPA) WITH VERIZON WIRELESS FIELD NOTICE #0007 FCC YAZOO CITY OCT. 25 - JAN. 26 (CR) BPA #15JPSS21A00000293 GSA CONTRACT #47QTCA20D00B5 | $5K |
| Mar 12, 2026 | Department of JusticeFTC OKLAHOMA CITY | 15B51326F00000004 | 517312 | FY26 OCT VERIZON WIRELESS | $848 |
| Mar 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000173 | 517312 | TITLE: VERIZON SERVICE FOR RAVEN XS REQUESTOR: PATRICK S HAGGERTY AFT#: 2026-PH-0004 ITJA#: ITJA0016960 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/24/2026 TO 03/23/2027 FUND TO DATE: 09/30/2026 | $27K |
| Mar 11, 2026 | Department of JusticeFCI MEMPHIS | 15B11126F00000094 | 517312 | VERIZON WIRELESS FY 26 OCTOBER THROUGH MARCH | $2K |
| Mar 11, 2026 | Department of JusticeFPC MORGANTOWN | 15B11326F00000024 | 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 | $279 |
| Mar 11, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0024 | 517312 | VERIZON CELL SERVICE - BIA OTS DEMD | $7K |
| Mar 11, 2026 | Department of JusticeFCI GILMER | 15B11926F00000032 | 517312 | FY26 VERIZON PHONE BILLS ACCOUNT #342009089-00001 | $600 |
| Mar 11, 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 | $750 |
| Mar 10, 2026 | Department of JusticeSCRO | 15B70026F00000006 | 517312 | SCR 1ST QUARTER FY 26 VERIZON SERVICES | $445 |
| Mar 10, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000215 | 517312 | TITLE: VERIZON RAVENS 387301523-1 REQUESTOR: MARIA C JIMENEZ AFT#: 2026-NY-0021 ITJA#: ITJA0017105 POP DATES: 03/23/2026 TO 03/22/2027 | $50K |
| Mar 10, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000016 | 517312 | EP/RAVENS PERIOD OF PERFORMANCE: OCTOBER 1, 2025-SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: RONALD JIMENEZ ITJA#: ITJA0016116 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $6K |
| Mar 10, 2026 | Department of JusticeFCI MIAMI | 15B30926F00000057 | 517312 | VERIZON OCT - DEC FY26 | $450 |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWT0668 | 517312 | CELLULAR SERVICE | $338K |
| Mar 10, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000015 | 517312 | VERIZON WIRELESS | $1 |
| Mar 10, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000026 | 517312 | FY26 - VERIZON CELL PHONE SERVICES OCT - JUL | $2K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0134 | 517312 | NEW MULTIYEAR BASE + FOUR OPTION YEARS FOR VERIZON WIRELESS MACHINE-TO-MACHINE (M2M) CELLULAR SERVICES IN SUPPORT OF CORS | $20K |
| Mar 9, 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 | $3K |
| Mar 9, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000017 | 517312 | EP/MIFIS PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: EFREN S MARTINEZ ITJA#: ITJA0016114 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $5K |
| Mar 9, 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 | $717 |
| Mar 9, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000020 | 517312 | ARO/CELLPH PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: TANYASUE R FRANCO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3K |
| Mar 9, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000068 | 517312 | VERIZON WIRELESS SERVICES ORDERED ISSUED AGAINST BPA 15JPSS21A00000293 IAW GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5. | $961 |
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