Federal Contractor Profile
Cellco Partnership
$2.1B obligated·21,528 awards·59 agencies·43 NAICS
Federal Contracts
Showing contracts 151–200 of 35,428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 JusticePROCUREMENT DIVISION, APC | 15M10222FA4700164 | 517312 | D55- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $388 |
| Mar 9, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000034 | 517312 | ADO/POLE CAMERAS PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: CAMILLE O CAPENER ITJA#: ITJA0016119 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 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 6, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0324 | 517312 | WIRELESS SERVICES, NIGC | $91K |
| Mar 6, 2026 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000019 | 517312 | VERIZON - BROADBAND SERVICES & MACHINE TO MACHINE FY 2026 | $1K |
| Mar 6, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000017 | 517312 | WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293 | $280 |
| Mar 6, 2026 | Department of JusticeFCC COLEMAN | 15B30226F00000056 | 517312 | VERIZON CELL PHONE SERVICE FY26 BPA- 15JPSS21A00000293 CONTRACT-47QTCA20D00B5 | $1K |
| Mar 6, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000051 | 517312 | INSTITUTIONAL WIRELESS SERVICES - JANUARY - MARCH FY 2026. | $332 |
| Mar 6, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000007 | 517312 | OCTOBER - JULY 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA. | $800 |
| Mar 6, 2026 | Department of JusticeFPC YANKTON | 15B41625F00000053 | 517312 | FY26 P1 VERIZON WIRELESS CELLPHONE SERVICE | $147 |
| Mar 6, 2026 | Department of JusticeMCC CHICAGO | 15B40126F00000044 | 517312 | CELL PHONE | $334 |
| Mar 6, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000160 | 517312 | TITLE: VERIZON CELL DATA/TOG/ACCT#442589736-00001 REQUESTOR: BRUCE R PARHAM AFT#: 2026-SF-0003 ITJA#: ITJA0016953 REF AWARD/BPA: 5JPSS21A00000293 POP DATES: 03/24/2026 TO 03/23/2027 | $28K |
| Mar 5, 2026 | Department of the InteriorDENVER FED CENTER | 140R8123F0089 | 517312 | VERIZON SERVICE FOR AGRIMET STATIONS | $26K |
| Mar 5, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000101 | 517312 | FY26 P1 VERIZON CELL PHONES FEB26 | $568 |
| Mar 5, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000035 | 517312 | WIRELESS VOICE AND DATA SERVICE FOR FPC ALDERSON, WV, FY26 | $150 |
| Mar 5, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0041 | 517312 | WIRELESS SERVICE FOR BIA DOT | $12K |
| Mar 5, 2026 | Department of JusticeFMC DEVENS | 15B20526F00000033 | 517312 | WIRELESS VOICE AND DATA SERVICE PROVIDED TO FMC DEVENS STAFF. PERIOD OF PERFORMANCE: OCTOBER 2025 THROUGH JULY 2026. IN ACCORDANCE WITH BPA NUMBER: 15JPSS21A00000293 FIELD NOTICE #007 AND CONTRACT NUMBER: 47QTCA20D00B5 GSA SCHEDULE CONTRACT. | $414 |
| Mar 4, 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 4, 2026 | Department of JusticeFCI ELKTON | 15B21626F00000001 | 517312 | WIRELESS VOICE AND DATA SERVICE FY26 | $500 |
| Mar 4, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1052 | 517312 | RRB MOBILE TELEPHONY SERVICES WITH VERIZON. ZERO FUNDED DUE TO CR. | $218K |
| Mar 4, 2026 | Department of JusticeFCI SAFFORD | 15B60925F00000081 | 517312 | FY26 WIRELESS PHONE SERVICE OCTOBER 1, 2025 - JULY 31, 2026 | $764 |
| Mar 4, 2026 | Department of JusticeFCI LA TUNA | 15B51026F00000018 | 517312 | VERIZON WIRELESS FY26 FUNDING REQUEST FOR $1640.00 | $817 |
| Mar 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0045 | 517312 | CELLULAR PHONE SERVICE - TUBA CITY BOARDING SCHOOL | $16K |
| Mar 3, 2026 | Department of JusticeFCI ASHLAND | 15B10226F00000031 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS QTR 2 | $16 |
| Mar 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500157 | 517312 | VERIZON CELLULAR SERVICES | $45K |
| Mar 2, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0040 | 517312 | HOTSPOT DATA FOR TUBA CITY BOARDING SCHOOL | $10K |
| Mar 2, 2026 | Department of JusticeFCI ASHLAND | 15B10226F00000031 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS QTR 2 | $1K |
| Feb 27, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700192 | 517312 | D89- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $14K |
| Feb 27, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0726F0003 | 517312 | CELLULAR PHONE AND SERVICE FOR SWRO RD (GALVAN) | $5K |
| Feb 26, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0123 | 517312 | MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICES | $368K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700158 | 517312 | D73- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $1K |
| Feb 26, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000006 | 517312 | WIRELESS TELEPHONE SERVICE IN THE DISTRICT. 2/10/26 - 2/9/27 | $28K |
| Feb 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWP0115 | 541519 | VERIZON CELLULAR SERVICES | $145K |
| Feb 25, 2026 | Department of JusticeFPC MONTGOMERY | 15B31126F00000013 | 517312 | MONTHLY CELL PHONE SERVICE | $1K |
| Feb 25, 2026 | Department of the TreasuryARC DIV PROC SVCS – MSC | 20356424F00002 | 517312 | MSC IPHONES AND VERIZON WIRELESS SERVICES | $6K |
| Feb 25, 2026 | Department of JusticeWXRO | 15B60026F00000001 | 517312 | VERIZON WIRELESS - FY26 MI-FI SERVICE | $221 |
| Feb 25, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000184 | 517312 | TITLE: MAIMI FD VERIZON RECURRING OBLIGATION 2026-2027 REQUESTOR: LINNETTE BANCHS AFT#: 2026-MI-0005 ITJA#: ITJA0016964 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/24/2026 TO 03/23/2027 FUND TO DATE: 06/30/2026 | $20K |
| Feb 24, 2026 | Department of JusticeUSP ATWATER | 15B61826F00000007 | 517312 | FY26 VERIZON WIRELESS & MIFI | $219 |
| Feb 24, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0038 | 517312 | VERIZON WIRELESS SERVICE | $509 |
| Feb 24, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000049 | 517312 | SST-P1-VERIZON CONTRACT-Q2-FY26 BPA: 15JPSS21A00000293 JANUARY 1, 2026 - MARCH 31, 2026 | $434 |
| Feb 24, 2026 | Department of JusticeFCI BASTROP | 15B50126F00000048 | 517312 | FY26 VERIZON WIRELESS PHONE SERVICE OCT - SEPT | $500 |
| Feb 24, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700179 | 517312 | D52- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $280 |
| Feb 23, 2026 | Department of JusticeFDC SEATAC | 15B61126F00000017 | 517312 | FY26 VERIZON WIRELESS (CELLCO) SERVICES TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA 15JPSS21A00000293 AND GSA SCHEDULE 47QTCA20D00B5. | $400 |
| Feb 23, 2026 | Department of JusticeMCC CHICAGO | 15B40126F00000044 | 517312 | CELL PHONE | $332 |
| Feb 23, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000026 | 517312 | FY26 - VERIZON CELL PHONE SERVICES OCT - JUL | $271 |
| Feb 23, 2026 | Department of the TreasuryARC DIV PROC SVCS – MSC | 20356423F00004 | 517312 | WIRELESS SERVICES | $5K |
| Feb 23, 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 | $860 |
| Feb 20, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000045 | 517312 | FY2026 VERIZON WIRELESS | $45 |
| Feb 20, 2026 | Department of JusticeFPC DULUTH | 15B40226F00000032 | 517312 | OATS-DULUTH-VERIZON CELLULAR SERVICE FY26 P1 QTR 2 | $721 |
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