Federal Contractor Profile
Cellco Partnership
$2.1B obligated·21,731 awards·59 agencies·43 NAICS
Federal Contracts
Showing award actions 101–150 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 10, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700139 | 517312 | D32- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $8K |
| Aug 10, 2026 | Department of the InteriorNORTHWEST REGION | 140A1224F0013 | 517312 | OJS DISTRICT VIII CELLULAR AND DATA SERVICES | $14K |
| Aug 10, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0094 | 517312 | FY24 VERIZON | $1.3M |
| Aug 10, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000723 | 517312 | WIRELESS SERVICE | $14K |
| Aug 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700169 | 517312 | D34- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $2K |
| Aug 7, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000288 | 517312 | FY26 M2 VERIZON CEO PIXEL 10 FOLD AUG 26 | $2K |
| Aug 7, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-HI (USA22) | 15JA2226F00000010 | 517312 | VERIZON MOBILE DEVICE SERVICES | $363 |
| Aug 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700170 | 517312 | D35- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $5K |
| Aug 7, 2026 | Department of JusticeFBI-JEH | 15F06722F0002224 | 517312 | SECONDARY WIRELESS CONTRACT | $198K |
| Aug 7, 2026 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341025F00004 | 517312 | FY25 RENEWAL OF CELLCO VERIZON WIRELESS | $56K |
| Aug 6, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000101 | 517312 | WIRELESS VOICE AND DATA SERVICE FOR FPC ALDERSON, WV, AUG 26 EO 14398 | $145 |
| Aug 6, 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 | $0 |
| Aug 6, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000110 | 517312 | CELL PHONE SERVICE FY-26 AUG-SEPT | $2K |
| Aug 6, 2026 | Department of JusticeFPC MONTGOMERY | 15B31126F00000013 | 517312 | MONTHLY CELL PHONE SERVICE | $1K |
| Aug 6, 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 | $118K |
| Aug 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700085 | 517312 | TOD-OAD/ORM/OCS/OSP- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $3K |
| Aug 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700132 | 517312 | D30- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $8K |
| Aug 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700202 | 517312 | D12- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $19K |
| Aug 6, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNEEA0261 | 541519 | VERIZON CELLULAR SERVICES | $6K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500151 | 517312 | CELLULAR SERVICES | $66K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0277 | 517312 | CELLULAR SERVICES | $24K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0251 | 517312 | CELLULAR SERVICES | $12K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0315 | 517312 | WIRELESS SERVICE | $55K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0317 | 517312 | PROVIDES CELLULAR PHONE, DATA, AND INTERNET SERVICES FOR MOBILE DEVICES USED BY NMFS/OFFICE OF INTERNATIONAL AFFAIRS, TRADE, AND COMMERCE TO PERFORM SEAFOOD INSPECTION AND AUDITING WORK ACROSS THE COUNTRY AT SEAFOOD PROCESSING AND PRODUCTION FACILITI | $68K |
| Aug 5, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000017 | 517312 | WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293 | $283 |
| Aug 5, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700148 | 517312 | D53- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $12K |
| Aug 5, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00276N | 517312 | TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT. | $31K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0323 | 517312 | THE NEXRAD 4G WIRELESS BACKUP PROGRAM | $381K |
| Aug 4, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700068 | 517312 | POD- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $2K |
| Aug 4, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700206 | 517312 | D81- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $8K |
| Aug 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0339 | 517312 | NOAA OAR CSL CELLULAR SERVICES | $10K |
| Aug 3, 2026 | Department of the InteriorWESTERN REGION | 140A1123F0024 | 517312 | VERIZON WIRELESS.DDE OJS | $35K |
| Aug 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0264 | 517312 | VERIZON CELLULAR SERVICES | $60K |
| Jul 31, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NE (USA47) | 15JA4726F00000009 | 517312 | MOBILE VOICE AND DATA SERVICES | $15K |
| Jul 31, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NM (USA51) | 15JA5124F00000011 | 517312 | WIRELESS SERVICES: VOICE AND DATA, X130 LINES | $54K |
| Jul 31, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NM (USA51) | 15JA5124F00000012 | 517312 | WIRELESS SERVICES FOR IPAD AND MIFI CELLULAR SERVICES | $6K |
| Jul 31, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700088 | 517312 | TOST-23-0015- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $6K |
| Jul 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80152 | 517312 | NATIONAL WIRELESS SERVICES TO PROVIDE TECHNOLOGICALLY ADVANCED, EFFECTIVE, AND COST-EFFICIENT PRIORITY COMMERCIAL WIRELESS TELECOMMUNICATIONS AND DATA SERVICES TO SUPPORT IHS HEALTHCARE MISSION. | $209K |
| Jul 30, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-ID (USA23) | 15JA2326F00000005 | 517312 | WIRELESS MOBILE SERVICES | $19K |
| Jul 30, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-MA (USA38) | 15JA3826F00000009 | 517312 | WIRELESS VOICE AND DATA SERVICES FOR DISTRICT OF MASSACHUSETTS. | $88K |
| Jul 30, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323F0206 | 517312 | CELL PHONE SERVICE, BSA | $7K |
| Jul 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA0003 | 517312 | TO PROCURE CELLULAR SERVICES & EQUIPMENT | $6.3M |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0541 | 517312 | CELLULAR SERVICES | $6K |
| Jul 29, 2026 | Department of JusticeFCI OTISVILLE | 15B21126F00000068 | 517312 | VERIZON CELL PHONES FY2026 THROUGH JULY 31ST | $500 |
| Jul 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700077 | 517312 | AFD- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $22K |
| Jul 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700191 | 517312 | D86- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $9K |
| Jul 29, 2026 | Department of the InteriorGREAT PLAINS REGION | 140A0126F0008 | 517312 | IPHONES, IPADS, AND ACCESSORIES FOR OJS DI | $12K |
| Jul 29, 2026 | Department of the InteriorNORTHWEST REGION | 140A1222F0004 | 517312 | FIIP VERIZON WIRELESS SERVICE | $23K |
| Jul 28, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(W) (USA76) | 15JA7626F00000002 | 517312 | CELLCO PARTNERSHIP DBA VERIZON WIRELESS SERVICES | $37K |
| Jul 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700087 | 517312 | OST- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $27K |
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