Federal Contractor Profile
Cellco Partnership
$2.1B obligated·21,731 awards·59 agencies·43 NAICS
Federal Contracts
Showing award actions 151–200 of 36,459 funded award actions, most recent first.
- Contracts with positive obligations
- 21,731
- Funded award actions shown
- 36,459
- 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 |
|---|---|---|---|---|---|
| Sep 3, 2026 | Department of JusticeFCI JESUP | 15B30726F00000065 | 517312 | FY26 CELLULAR PHONE SERVICES ESTIMATE BPA CALL - 15JPSS21A00000293 CONTRACT # 47QTCA20D00B5 GSA SCHEDULE CONTRACT AUGUST 1, 2026 - AUGUST 31, 2026 | $170 |
| Sep 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0565 | 517312 | THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE ASSISTANT SECRETARY - INDIAN AFFAIRS (AS-IA), DEPUTY ASSISTANT SECRETARY FOR MANAGEMENT (DAS-M) REQUIRES WIRELESS MOBILITY SERVICES TO EQUIP EMPLOYEES WITH CELLULAR DEVICES AND RELATED SUPPORT. | $26K |
| Sep 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700060 | 517312 | D07- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $11K |
| Sep 2, 2026 | Department of JusticeFCI ASHLAND | 15B10226F00000069 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS QTR 4 | $769 |
| Sep 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWT0668 | 517312 | CELLULAR SERVICE | $342K |
| Sep 2, 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 | $600 |
| Sep 2, 2026 | Federal Communications CommissionFCC | 273FCC23F0119 | 517312 | WIRELESS NETWORK SERVICES | $73K |
| Sep 2, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0023F0029 | 517312 | WIRELESS TELECOMMUNICATION SERVICES | $176K |
| Sep 2, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0478 | 517312 | CELLULAR PHONES AND SERVICES FOR DOI BIO | $6K |
| Sep 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0382 | 517312 | CELLCO VERIZON WIRELESS RENEWAL THIS FIRM FIXED PRICE ORDER IS ISSUED IN ACCORDANCE WITH THE DEPARTMENT OF COMMERCE (DOC) CELLULAR CATALOG CONTRACT NO. 1331L523A13ES0021, FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS, GSA CONTRACT NO. 47QTCA20D00 | $8K |
| Sep 1, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 15B0AT26F20800018 | 517312 | GOOGLE PIXEL 11 PRO FOLD | $2K |
| Sep 1, 2026 | Department of JusticeFAO | 15B30926F00000081 | 517312 | VERIZON WIRELESS BLANKET PURCHASE AGREEMENT (BPA) 15JPSS21A00000293 FIELD NOTICE #0007 | $243 |
| Sep 1, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000898 | 517312 | WIRELESS SERVICE | $130K |
| Sep 1, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526F00000106 | 517312 | PROCUREMENT OF TWO (2) GOOGLE PIXEL 11 PRO FOLD SMARTPHONES UNDER BPA AGREEMENT 15JPSS21A00000293. | $4K |
| Sep 1, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5326F00000019 | 517312 | WIRELESS SERVICES | $1K |
| Sep 1, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000866 | 517312 | WIRELESS SERVICES FOR CBP JFK AIRPORT | $295K |
| Sep 1, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000043 | 517312 | AUGUST 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA "EO 14398". | $282 |
| Sep 1, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-VT (USA82) | 15JA8226F00000001 | 517312 | CELLULAR AND DATA SERVICES | $13K |
| Sep 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700169 | 517312 | D34- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $4K |
| Aug 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350013 | 517312 | CELLULAR SERVICE | $60K |
| Aug 31, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000267 | 517312 | FY26 P1 VERIZON CELL PHONES AUG26 | $0 |
| Aug 31, 2026 | Department of the InteriorNORTHWEST REGION | 140A1226P0010 | 517112 | EO 14398 CELL PHONES & CASES FOR NWRO TRANSPORTATION | $90 |
| Aug 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500105 | 517312 | CELLULAR SERVICE | $3K |
| Aug 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700146 | 517312 | D48- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $822 |
| Aug 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700155 | 517312 | D68- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $7K |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700122 | 517312 | D14- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $1K |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700159 | 517312 | D75- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $2K |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700153 | 517312 | D64- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $411 |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700184 | 517312 | D66- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $343 |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700137 | 517312 | D78- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $3K |
| Aug 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0361 | 517312 | CELLULAR SERVICES | $37K |
| Aug 28, 2026 | Department of the InteriorDENVER FED CENTER | 140R8123F0265 | 517312 | STRONG MOTION MONITORING PROGRAM - VERIZON WIRELESS | $48K |
| Aug 28, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1029 | 517312 | EAC VERIZON WIRELESS CELLULAR SERVICES | $50K |
| Aug 28, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000221 | 517312 | FY26 P1 VERIZON ADMIN PHONES JUL 26 | $2 |
| Aug 28, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H522F00708 | 517312 | THE INTERNAL REVENUE SERVICE - CRIMINAL INVESTIGATION DIVISION (IRS-CI) MOBILE BROADBAND | $18K |
| Aug 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700078 | 517312 | FSD- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $194 |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNCNJ0670 | 517312 | CELLULAR SERVICE | $22K |
| Aug 27, 2026 | Department of JusticeSCRO | 15B70026F00000014 | 517312 | SCRO-FY26-VERIZON-3RD AND 4TH QUARTER | $174 |
| Aug 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223FA4700003 | 517312 | HQ OPS FY23-26- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $33K |
| Aug 26, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000138 | 517312 | EO 14398 - FY26 P1 VERIZON SERVICES AUG 26 BPA 15JPSS21A00000293 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 POP: AUGUST 1, 2026 THROUGH AUGUST 31, 2026 | $260 |
| Aug 26, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000133 | 517312 | FY26 - VERIZON CELL PHONE SERVICES AUGUST | $325 |
| Aug 26, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000096 | 517312 | P1 - CELLCO/VERIZON - JULY 2026 | $335 |
| Aug 26, 2026 | Department of JusticeFCI OXFORD | 15B41026F00000034 | 517312 | VERIZON WIRELESS SERVICES Q2 FY26. BPA CALL ISSUED AGAINST BPA 15JPSS21A00000293 AND IAW CONTRACT NO. 47QTCA20D00B5. | $780 |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041297 | 517312 | CELLULAR SERVICES | $34K |
| Aug 26, 2026 | Department of JusticeFCI FAIRTON | 15B20426F00000108 | 517312 | CELLCO PARTNERSHIP DBA: VERIZON WIRELESS BPA15JPSS21A00000293 FSS 47QTCA20D00B5 AUGUST 1, 2026-AUGUST 31, 2026 ACCOUNT NUMBER: 742016832-00001 **LARGE BUSINESS** NET 30 | $1K |
| Aug 26, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000097 | 517312 | P1 - CELLCO/VERIZON - AUGUST 2026 | $335 |
| Aug 25, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0098 | 517312 | EO 14398: WIRELESS SERVICES FOR OJS INTERNAL AFFAIRS DIVISION | $29K |
| Aug 25, 2026 | Department of JusticeFCI MARION | 15B40926F00000170 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS JUL 26 | $0 |
| Aug 25, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0726F0004 | 517312 | CELL PHONE FOR SOUTHERN PUEBLOS AGENCY | $184 |
| Aug 25, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000144 | 517312 | FDC HOUSTON - WARDEN PHONE VERIZON WIRELESS SERVICES BPA | $2K |
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