Federal Contractor Profile
Cellco Partnership
$2.1B obligated·21,528 awards·59 agencies·43 NAICS
Federal Contracts
Showing contracts 201–250 of 35,428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000155 | 517312 | TITLE: FY26, STVP, VERIZON, $28,658.68, MOBILE SERVICES REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0236 POP DATES: 04/01/2026 TO 03/31/2027 | $29K |
| Feb 19, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000043 | 517312 | FY26 VERIZON WIRELESS - CELL SERVICE | $826 |
| Feb 19, 2026 | Department of JusticeFMC CARSWELL | 15B50526F00000057 | 517312 | VERIZON WIRELESS FY26 [OCT - JAN 26] | $685 |
| Feb 19, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000039 | 517312 | FY25 VERIZON ACCT.# 772329957-00001 | $316 |
| Feb 19, 2026 | Department of JusticeFCC ALLENWOOD | 15B20126F00000018 | 517312 | CELL PHONE SERVICE FY-26 OCT-JULY | $2K |
| Feb 19, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT26F00000006 | 517312 | TITLE: FY26 VERIZON AIRCARD (38) REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0017100 POP DATES: 03/27/2026 TO 03/26/2027 DELIVERY DATE: 03/26/2027 | $11K |
| Feb 18, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000027 | 517312 | FY2026 VERIZON MOBILE PHONES FOR EXECUTIVE STAFF THE PERIOD OF PERFORMANCE IS OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026. | $750 |
| Feb 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0346 | 517312 | VERIZON CELLCO OSH RENEWAL | $9K |
| Feb 17, 2026 | Department of JusticeFCI SHERIDAN | 15B61225F00000072 | 517312 | CELLULAR PHONE SERVICE FY26 VERIZON | $239 |
| Feb 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00154 | 517312 | VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | $600K |
| Feb 17, 2026 | Department of the InteriorWESTERN REGION | 140A1123F0024 | 517312 | VERIZON WIRELESS.DDE OJS | $47K |
| Feb 17, 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 |
| Feb 17, 2026 | Department of JusticeFCI GREENVILLE | 15B40726F00000071 | 517312 | CELL PHONES QTR1/2 | $2K |
| Feb 13, 2026 | Department of JusticeFCC COLEMAN | 15B30226F00000056 | 517312 | VERIZON CELL PHONE SERVICE FY26 BPA- 15JPSS21A00000293 CONTRACT-47QTCA20D00B5 | $1K |
| Feb 13, 2026 | Department of JusticeFCI ESTILL | 15B30526F00000005 | 517312 | FY26 VERIZON WIRELESS CELL SERVICES | $133 |
| Feb 13, 2026 | Department of JusticeFCI TALLAHASSEE | 15B31425F00000075 | 517312 | P1-FY25-VERIZON CELLPHONE | $750 |
| Feb 13, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0025 | 517312 | WIRELESS PHONE SERVICES AND EQUIPMENT | $95K |
| Feb 13, 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 |
| Feb 13, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT26P00000018 | 517112 | TITLE: DEA CAMERA SIM CARDS REQUESTOR: JUSTIN W DION POP DATES: 04/30/2026 TO 04/29/2027 DELIVERY DATE: 04/29/2027 | $2K |
| Feb 12, 2026 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN26F00000016 | 517312 | BROADBAND SERVICES | $3K |
| Feb 12, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000861 | 517312 | VERIZON CELLCO TELECOMMUNICATION SERVICES EL PASO - FY2026 POP DATES: 10/01/2025 TO 09/30/2026 | $2K |
| Feb 12, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000243 | 517312 | VERIZON FY26 OCTOBER IAW T&C BPA 15JPSS21A00000293 FSS #: 47QTCA20D00B5 | $288 |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFK0085 | 541519 | WIRELESS SERVICES | $25K |
| Feb 12, 2026 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN26F00000015 | 517312 | CELL SERVICES | $1K |
| Feb 12, 2026 | Department of JusticeFCI OXFORD | 15B41026F00000034 | 517312 | VERIZON WIRELESS SERVICES Q2 FY26. BPA CALL ISSUED AGAINST BPA 15JPSS21A00000293 AND IAW CONTRACT NO. 47QTCA20D00B5. | $780 |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500192 | 517312 | WIRELESS (CELLULAR) SERVICES | $97K |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0022 | 517312 | CELLULAR SERVICES | $150K |
| Feb 12, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0011 | 517312 | WIRELESS SERVICE FOR SOUTHERN PUEBLOS AGENCY | $13K |
| Feb 12, 2026 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN26F00000014 | 517312 | CELL SERVICES | $7K |
| Feb 11, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000013 | 517312 | CELLPHONE SERVICES FOR FISCAL YEAR 2026 | $266 |
| Feb 11, 2026 | Department of JusticeFCI MARION | 15B40926F00000052 | 517312 | FY26 P1 VERIZON CELL PHONES JAN 26 | $1 |
| Feb 11, 2026 | Department of JusticeFCI LEWISBURG | 15B20726F00000021 | 517312 | FY26 VERIZON | $2K |
| Feb 10, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700201 | 517312 | D11- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $1K |
| Feb 10, 2026 | Department of JusticeFCI WILLIAMSBURG | 15B31626F00000008 | 517312 | CELLULAR SERVICES FY26 | $20K |
| Feb 9, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000017 | 517312 | WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293 | $283 |
| Feb 9, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000006 | 517312 | WIRELESS TELEPHONE SERVICE IN THE DISTRICT. 2/10/26 - 2/9/27 | $2K |
| Feb 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000413 | 517312 | TITLE: FY 2026 VERIZON SERVICES (TECH AND GSU CELLULAR) REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005055 ITJA#: ITJA0016230 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $37K |
| Feb 9, 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 | $1K |
| Feb 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700179 | 517312 | D52- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $2K |
| Feb 9, 2026 | Department of JusticeFCI GILMER | 15B11926F00000032 | 517312 | FY26 VERIZON PHONE BILLS ACCOUNT #342009089-00001 | $1K |
| Feb 9, 2026 | Department of JusticeUSP MCCREARY | 15B12026F00000008 | 517312 | MCR-P1-FY26 CELLULAR PHONE SERVICES 1ST QTR OCTOBER-DECEMBER 2025 | $2K |
| Feb 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700187 | 517312 | D77- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $1K |
| Feb 9, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344426F0008 | 517312 | VERIZON WIRELESS MOBILE SERVICES AND DEVICES | $508K |
| Feb 6, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000029 | 517312 | FY26 P1 VERIZON ADMIN PHONES JAN 26 | $1 |
| Feb 6, 2026 | Department of JusticeFCI HERLONG | 15B61925F00000114 | 517312 | P1TS VERIZON FY2026 SERVICE | $96 |
| Feb 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700202 | 517312 | D12- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $600 |
| Feb 6, 2026 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310126F00003 | 517312 | FY26 - WIRELESS VOICE CALLING, MESSAGING, DATA SERVICES AND EQUIPMENT | $39K |
| Feb 5, 2026 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN26F00000012 | 517312 | CELL SERVICES | $7K |
| Feb 5, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700203 | 517312 | D24- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $600 |
| Feb 5, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425F80011 | 517312 | ENTERPRISE MOBILE SERVICES PROGRAM. VERIZON BRIDGE AWARD. BASE PERIOD. | $135K |
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