Federal Contractor Profile
Cellco Partnership
$2.1B obligated·21,528 awards·59 agencies·43 NAICS
Federal Contracts
Showing contracts 301–350 of 35,428 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of DefenseW6QK ACC-RSA | W9124P25F0108 | 517112 | WIRELESS SERVICES | $78K |
| Jan 20, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000015 | 517312 | VERIZON WIRELESS | $414 |
| Jan 20, 2026 | Department of JusticeFCC TUCSON | 15B61525F00000142 | 517312 | FY26 FCC TUCSON P1/P - VERIZON WIRELESS | $2K |
| Jan 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000069 | 517312 | TITLE: LO/VERIZON/MOBILEBROAD/DIV+/RURR/3.27.26-3.26.27 REQUESTOR: JAMES P SANDERS AFT#: 2027-LO-0001 ITJA#: ITJA0016844 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/27/2026 TO 03/26/2027 | $45K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124926FA010 | 517112 | 116TH MI BDE WIRELESS CONTRACT, NAVY SPIRAL 4. | $31K |
| Jan 16, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0067 | 517312 | WIRELESS DATA SERVICES FOR OJS FLEET | $9K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA103 | 517112 | THIS ACTION IS FOR WIRELESS SERVICES IN SUPPORT OF HEADQUARTERS FIRST ARMY. | $56K |
| Jan 15, 2026 | Department of JusticeFCI BECKLEY | 15B10326F00000037 | 517312 | VERIZON WIRELESS VOICE AND DATA SERVICES DOS: 1-01-2026 TO 3-31-2026 FOR THE INSTITUTIONAL CELL PHONES AT THE FCI AND FPC BECKLEY WV | $2K |
| Jan 15, 2026 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W50S7325FA006 | 517112 | 124TH FIGHTER WING CELL PHONE SERVICES AND EQUIPMENT | $34K |
| Jan 15, 2026 | Department of JusticeFCI BASTROP | 15B50126F00000048 | 517312 | FY26 VERIZON WIRELESS PHONE SERVICE OCT - SEPT | $750 |
| Jan 15, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA040 | 517112 | SPIRAL 4 WIRELESS DEVICES AND SERVICES [UNLIMITED VOICE/TEXT/DATA], (64/PHONES, 13/TABLETS) | $24K |
| Jan 14, 2026 | Department of JusticeFCI SANDSTONE | 15B41325F00000189 | 517312 | SST-P1-VERIZON CONTRACT-Q1-FY26 BPA: 15JPSS21A00000293 OCTOBER 1, 2025 - DECEMBER 31, 2025 | $20 |
| Jan 14, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 15B41926F00000013 | 517312 | FY26 VERIZON CELL PHONE SERVICE | $1K |
| Jan 14, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000487 | 517312 | FY 25/26 HOUSTON-RURR VERIZON WIRELESS DATA LINES | $5K |
| Jan 13, 2026 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA002 | 517112 | 154CS AF9 BASE COMM HIANG CELL PHONE CONTRACT BASE + FOUR YEARS | $39K |
| Jan 13, 2026 | Department of JusticeFCI TALLAHASSEE | 15B31426F00000042 | 517312 | VERIZON WIRELESS - EXERCISE OY4 VERIZON WIRELESS SERVICES BPA | $733 |
| Jan 13, 2026 | Department of DefenseW6QK ACC-RSA | W9124P24F0838 | 517112 | WIRELESS SERVICES AND DEVICES | $92K |
| Jan 13, 2026 | Department of DefenseFA4814 6 CONS PK | FA481425F0024 | 517112 | AIR DATA CARDS FOR USCENTCOM | $124K |
| Jan 13, 2026 | Department of JusticeFCI HERLONG | 15B61925F00000114 | 517312 | P1TS VERIZON FY2026 SERVICE | $387 |
| Jan 13, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311426F0011MSP | 517312 | WIRELESS DATA - SMARTPHONES & MIFI DEVICES VERIZON RENEWAL | $37K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1110 | 517112 | WIRELESS SERVICES | $2K |
| Jan 13, 2026 | Department of JusticeFCI ATLANTA | 15B30126F00000045 | 517312 | FY2026 VERIZON WIRELESS | $179 |
| Jan 13, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000010 | 517312 | VERIZON WIRELESS SERVICE FY26 OCT | $300 |
| Jan 12, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000039 | 517312 | FY25 VERIZON ACCT.# 772329957-00001 | $276 |
| Jan 12, 2026 | Department of DefenseW6QK ACC-RSA | W9124P25F0080 | 517112 | WIRELESS SERVICES | $19K |
| Jan 12, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00016 | 517312 | VERIZON WIRELESS SERVICES | $96K |
| Jan 12, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000088 | 517312 | TITLE: FY26, STSC, VERIZON, $43,221.48, TCD SERVICE REQUESTOR: NICHOLAS J FERGUSON AFT#: 2026-ST-0135 ITJA#: ITJA0016898 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 02/12/2026 TO 02/11/2027 | $43K |
| Jan 12, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE052 | 517112 | IPADS AND CELLULAR LINES | $24K |
| Jan 11, 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. | $1K |
| Jan 9, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0021 | 541519 | CELLULAR SERVICES | $16K |
| Jan 9, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA0003 | 517312 | TO PROCURE CELLULAR SERVICES & EQUIPMENT | $55K |
| Jan 9, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000026 | 517312 | FY26 P1 VERIZON ADMIN PHONES NOV 25 | $1 |
| Jan 9, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0009 | 517312 | WIRELESS SERVICE FOR OJS ACADEMY | $13K |
| Jan 9, 2026 | Department of JusticePRIVATIZATION - CO | 15BPCC26F00000037 | 517312 | FY26 VERIZON PURCHASE | $20K |
| Jan 9, 2026 | Department of JusticeMCC CHICAGO | 15B40126F00000044 | 517312 | CELL PHONE | $334 |
| Jan 9, 2026 | Department of JusticeFCI EDGEFIELD | 15B30326F00000013 | 517312 | CELLPHONE SERVICES FOR FISCAL YEAR 2026 | $285 |
| Jan 9, 2026 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0033 | 517112 | COMMAND WIRELESS SERVICES FOR STRATEGIC WEAPONS FACILITY, ATLANTIC (SWFLANT). | $480 |
| Jan 8, 2026 | Department of JusticeFCI BERLIN | 15B21826F00000009 | 517312 | WIRELESS SERVICES FCI BERLIN FY26 OF SERVICES VERIZON WIRELESS SERVICES FOR OCT-JANUARY | $1K |
| Jan 8, 2026 | Department of JusticeFCI MARION | 15B40926F00000052 | 517312 | FY26 P1 VERIZON CELL PHONES JAN 26 | $259 |
| Jan 8, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000007 | 517312 | VERIZON CELL SERVICE | $7K |
| Jan 8, 2026 | Department of DefenseCOMMANDING OFFICER | N6832225F5951 | 517112 | WIRELESS SERVICES | $18K |
| Jan 8, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA002 | 517112 | THIS TASK ORDER IS FOR CONTINUED SERVICES FOR WIRELESS SUPPORT TO ADD 84 SMARTPHONES,16 HOTSPOT/ DATA CARD DEVICES, AND 2 TABLETS. | $156 |
| Jan 8, 2026 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR25FA001 | 517112 | SPIRAL 4 WIRELESS SERVICES FOR SOUTH LOUISIANA REQUIREMENT. J6, 12 MONTH BASE AND 3 MONTH OPTION PERIOD. | $2K |
| Jan 7, 2026 | Department of JusticeFPC YANKTON | 15B41625F00000053 | 517312 | FY26 P1 VERIZON WIRELESS CELLPHONE SERVICE | $147 |
| Jan 7, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25F0123 | 517112 | WIRELESS MOBILITY (CELLULAR) SERVICES FOR THE DEPUTY ASSISTANT SECRETARY OF THE ARMY FOR DEFENSE EXPORTS AND COOPERATION. | $33K |
| Jan 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500105 | 517312 | CELLULAR SERVICE | $83K |
| Jan 6, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424F0030 | 517312 | CELLCO NEW PHONES AND SERVICE RENEWAL | $4K |
| Jan 6, 2026 | Department of JusticeFMC LEXINGTON | 15B10926F00000049 | 517312 | P1 FY26 CELLCO VERIZON PARTNERSHIP | $3K |
| Jan 6, 2026 | Department of JusticeCENTRAL OFFICE | 15B70026F00000006 | 517312 | SCR 1ST QUARTER FY 26 VERIZON SERVICES | $446 |
| Jan 6, 2026 | Department of JusticeFCI ASHLAND | 15B10226F00000024 | 517312 | CELL PHONE USAGE FOR FCI ASHLAND | $1K |
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