# Cellco Partnership

Canonical: https://abierto.us/vendors/cellco-partnership-ck77n4scajd3

- UEI: CK77N4SCAJD3
- CAGE: 1HWU7
- Parent: Verizon Maryland LLC
- Location: Basking Ridge, NJ
- Awards in window: 3,696 (8,633 transactions), $417,828,055 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $56,754,163
- Office of the Chief Financial Officer: 5 awards, $53,490,401
- Department of the Army: 751 awards, $52,058,602
- Department of the Navy: 405 awards, $42,002,119
- Office of the Secretary: 190 awards, $23,802,732
- Federal Aviation Administration: 9 awards, $16,200,304
- U.S. Customs and Border Protection: 34 awards, $15,430,417
- U.S. Secret Service: 1 awards, $14,068,314
- Defense Information Systems Agency: 38 awards, $12,160,020
- Federal Highway Administration: 5 awards, $11,786,852
- Defense Logistics Agency: 4 awards, $9,434,757
- Offices, Boards and Divisions: 199 awards, $8,509,534
- U.S. Geological Survey: 5 awards, $7,592,303
- U.S. Marshals Service: 207 awards, $7,189,443
- Bureau of Land Management: 4 awards, $6,813,936

## Industries

- 517312 Information: $234,619,294
- 517112 Wireless Telecommunications Carriers (except Satellite): $164,712,283
- 541519 Other Computer Related Services: $20,323,130
- 541611 Administrative Management and General Management Consulting Services: $46,005
- 541330 Engineering Services: $36,838
- 517810 All Other Telecommunications: $23,250
- 517111 Wired Telecommunications Carriers: $6,023
- 517121 Telecommunications Resellers: $863
- 334111 Electronic Computer Manufacturing: -$2,340
- 532420 Office Machinery and Equipment Rental and Leasing: -$4,363
- 334210 Telephone Apparatus Manufacturing: -$5,714
- 517311 Information: -$10,650
- 541990 All Other Professional, Scientific, and Technical Services: -$15,706
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$20,078
- 517919 Information: -$27,514

## Competition

- Full and Open Competition: 2,277 awards
- Competed Under SAP: 918 awards
- Not Competed Under SAP: 468 awards
- Not Competed: 27 awards
- Not Available for Competition: 2 awards
- Non-Competitive Delivery Order: 1 awards
- Competitive Delivery Order: 1 awards

## Solicitations won

- FIRE IPAD REPLACEMENT - HELITAK (140A1126F0020), $1,600. https://abierto.us/opportunities/140a1126f0020
- USMA Wireless (W519TC26FA422), $466,762. https://abierto.us/opportunities/wirelessservicesjeforedacted
- CellCo Partnership dba Verizon Wireless- Sole Source Order (70B06C26F00000489). https://abierto.us/opportunities/70b06c26f00000489
- Verizon Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans (HC108425F0271). https://abierto.us/opportunities/hc108425f0271
- CTARNG CELL 26 (W91ZRS26FA004), $169,842. https://abierto.us/opportunities/w91zrs26fa004
- Sole Source Justification for Verizon Wireless Mobile Services and Devices (77344426F0008). https://abierto.us/opportunities/77344426f0008
- Statewide Wireless Device Service (W91243-26-F-A010), $119,636. https://abierto.us/opportunities/w9124326fa010
- Award Notice for Cellular Wireless Services (HT941026FE005), $26,906. https://abierto.us/opportunities/ht941026fe005
- Wireless Cell Service for all of DSC (140P2025F0340), $217,082. https://abierto.us/opportunities/140p2025f0340
- Verizon Wireless Services for Southern Pueblos Agency (140A0725F0006), $35,685. https://abierto.us/opportunities/140a0725f0006
- Wireless Servies - Pima Agency (44005139), $8,294. https://abierto.us/opportunities/44005139
- CBP Sole Source to Cellco for Verizon Wireless Services (70B06C25F00000337). https://abierto.us/opportunities/70b06c25f00000337

## Largest awards

- 36C10B23C0015 (definitive contract): $56,743,726, Technology Acquisition Center NJ. Wireless Telecommunications Services to Include Data (Email), Telephone/Voice (Including Voicemail) And/Or Wireless Internet for the VA Enterprise. https://www.usaspending.gov/award/CONT_AWD_36C10B23C0015_3600_-NONE-_-NONE-/
- 12314424F0321 (bpa call): $26,956,908, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Verizon Wireless Services and Service Enabled Devices Call Order Period of Performance - July 01, 2024 - June 30, 2025. https://www.usaspending.gov/award/CONT_AWD_12314424F0321_1205_12314424A0017_1205/
- 70US0922F2GSA0003 (delivery order): $14,068,314, U. S. Secret Service. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70US0922F2GSA0003_7009_47QTCA20D00B5_4732/
- 12314426F0005 (bpa call): $13,742,867, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Wireless Services and Service Enabled Devices Blanket Purchase Agreement Verizon Funding. https://www.usaspending.gov/award/CONT_AWD_12314426F0005_1205_12314426A0003_1205/
- 12314419F0082 (bpa call): $12,790,626, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00032: Verizon Wireless - Purpose of This Modification Is to Incrementally Fund Clin 0006 for One Month.. https://www.usaspending.gov/award/CONT_AWD_12314419F0082_1205_GS00Q13NSA3003_4732/
- 693JJ323F00276N (bpa call): $11,315,927, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Provide Incremental Funding to the New Verizon to 693jj323f00276n Through 1/31/2024. the Also Corrected the Funding Value.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00276N_6925_6973GH22A00006_6920/
- 6973GH22F00154 (bpa call): $11,183,732, 6973GH Franchise Acquisition SVCS. Verizon - FY22 National Wireless Cellular Devices and Services for DOT. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00154_6920_6973GH22A00006_6920/
- HC108424F0215 (delivery order): $10,249,952, IT Contracting Division - PL84. Wireless Devices and Services in Support of White House Communications Agency (Whca). https://www.usaspending.gov/award/CONT_AWD_HC108424F0215_9700_47QTCA20D00B5_4732/
- 140L0624F0094 (delivery order): $8,531,570, National Operations Center. FY24 Verizon. https://www.usaspending.gov/award/CONT_AWD_140L0624F0094_1422_47QTCA20D00B5_4732/
- W912HQ24F0135 (delivery order): $7,904,922, W4LD USA Hecsa. Ciog6 S24-0087 Verizon Wireless Don Spiral 4 the Don Spiral 4 Contracts Provide Commercial Cellular Wireless Voice and Data Services and Related Equipment Data Analysis Support, and Maintenance Services. in Accordance with the Spiral 3 Contract.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0135_9700_N0024424D0010_9700/
- 1605TB22F00039 (delivery order): $6,475,760, DOL-ITAS Division B Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $5,125.23 from Contract Number 1605TB-22-F-00039.. https://www.usaspending.gov/award/CONT_AWD_1605TB22F00039_1605_47QTCA20D00B5_4732/
- 140G0124F0110 (bpa call): $6,192,608, Ofc of Acqusition Grants-National. Cellular Voice and Mobile Data. https://www.usaspending.gov/award/CONT_AWD_140G0124F0110_1434_140G0124A0004_1434/
- 75F40124F19003 (bpa call): $5,880,494, FDA Office of Acq Grant SVCS. FDA Odt Wireless Services & Devices for Cellco Partnership DBA Verizon Wireless. https://www.usaspending.gov/award/CONT_AWD_75F40124F19003_7524_75F40123A00032_7524/
- SP470325F0008 (delivery order): $5,880,264, Dcso Richmond Division #1. Defense Logistics Agency CONUS Wireless Service & Equipment. https://www.usaspending.gov/award/CONT_AWD_SP470325F0008_9700_N0024424D0010_9700/
- 140F1S24F0022 (delivery order): $5,591,604, Fws, IT Services. FWS HQTRS Irtm - Service Wide Cellular Services. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0022_1448_47QTCA20D00B5_4732/
- 140R8121F0200 (delivery order): $4,967,904, Denver Fed Center. Verizon Wireless Services. https://www.usaspending.gov/award/CONT_AWD_140R8121F0200_1425_47QTCA20D00B5_4732/
- 70B04C21F00000230 (bpa call): $4,903,926, Information Technology Contracting Division. The Purpose of This Modification (P00007) Is to Exercise and Incrementally Fund Option Period 3 of Delivery Order 70B04C21F00000230.. https://www.usaspending.gov/award/CONT_AWD_70B04C21F00000230_7014_70B04C20A00000016_7014/
- 70B04C22F00000498 (bpa call): $4,667,618, Information Technology Contracting Division. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000498_7014_70B04C20A00000016_7014/
- W912HQ26FA017 (delivery order): $4,576,170, W4LD USA Hecsa. Cio/G6 - S25-0084 Verizon Wireless Spiral 4 New Task Order - Commercial OFF-THE-SHELF (Cots) Wireless Devices Such as Cellular Phones, Pagers, Tablets, Service Enabling Devices (Seds) and Accessories, and Cots Devices Able to Meet DOD Requirements.. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA017_9700_N0024424D0010_9700/
- 1331L524F13230092 (bpa call): $4,542,218, Department of Commerce Sspo. Cellular Service. https://www.usaspending.gov/award/CONT_AWD_1331L524F13230092_1301_1331L523A13ES0021_1301/
- N0042118F1066 (delivery order): $4,172,982, Naval Air Warfare Center Air Div. Update Elins and INC. Funding. https://www.usaspending.gov/award/CONT_AWD_N0042118F1066_9700_N0024418D0003_9700/
- N0018924FZA21 (delivery order): $3,752,555, NAVSUP FLT Log CTR Norfolk. NRC - Spiral 4 - Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZA21_9700_N0024424D0010_9700/
- SP470324F0010 (delivery order): $3,642,138, Dcso Richmond Division #1. CONUS Wireless & Equipment. https://www.usaspending.gov/award/CONT_AWD_SP470324F0010_9700_N0024418D0003_9700/
- N0042125F0547 (delivery order): $3,580,000, Naval Air Warfare Center Air Div. Spiral 4 Wireless Services with Verizon. https://www.usaspending.gov/award/CONT_AWD_N0042125F0547_9700_N0024424D0010_9700/
- 1331L524FNB180285 (bpa call): $3,520,722, Department of Commerce Sspo. Cellular Services and Hardware. https://www.usaspending.gov/award/CONT_AWD_1331L524FNB180285_1301_1331L523A13ES0021_1301/
- 75P00121F80094 (delivery order): $3,261,000, Program Support Center Acq MGMT SVC. The Purpose of This Modification Is to Incorporate a Bridge Performance Period Totaling Six Months.. https://www.usaspending.gov/award/CONT_AWD_75P00121F80094_7570_47QTCA20D00B5_4732/
- N4215825F0001 (delivery order): $2,271,241, Norfolk Naval Shipyard GF. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N4215825F0001_9700_N0024424D0010_9700/
- 15JPSS23F00000031 (bpa call): $2,216,736, Jmd-Procurement Services Section. PSS - JMD Verizon Mobile Services - Mod #P00006 Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000031_1501_15JPSS21A00000293_1501/
- 6973GH26F00599 (bpa call): $2,000,000, 6973GH Franchise Acquisition SVCS. Verizon BPA Call Against 6973GH-26-A-00005 for the National Wireless Program. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00599_6920_6973GH26A00005_6920/
- N4523A24F1319 (delivery order): $1,997,857, Puget Sound Naval Shipyard Imf. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N4523A24F1319_9700_N0024418D0003_9700/
- N4523A25F0020 (delivery order): $1,984,346, Puget Sound Naval Shipyard Imf. Cellular Service and Devices Supporting Puget Sound Naval Shipyard and Intermediate Maintenance Facility. Service Will Be a Base Plus Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_N4523A25F0020_9700_N0024424D0010_9700/
- 1331L523FNWWJ0693 (bpa call): $1,925,671, Department of Commerce Sspo. Cellular Service. https://www.usaspending.gov/award/CONT_AWD_1331L523FNWWJ0693_1301_1331L523A13ES0021_1301/
- 19AQMM24F0160 (delivery order): $1,912,559, Acquisitions - Aqm Momentum. Task Order for Wireless Services - Clin Updates. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0160_1900_47QTCA20D00B5_4732/
- HC108424F0193 (delivery order): $1,876,438, IT Contracting Division - PL84. Wireless Service - JSP Spiral 3 (One-Year Sole Source). https://www.usaspending.gov/award/CONT_AWD_HC108424F0193_9700_N0024418D0003_9700/
- N6660424F0618 (delivery order): $1,847,090, NUWC Div Newport. Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_N6660424F0618_9700_N0024424D0010_9700/
- 68HERD23F0191 (delivery order): $1,805,750, Information Technology Acq Div (Ita. Verizon Wireless - Mobile Services Transition Order - Modification P00003 Is to Add Incremental Funding to the Base Period in the Amount of $400,000.00 (Clin 1001), Exercise OP1 and Obligate Incremental Funding in the Amount of $10,000.00 to OP1 (Cli. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0191_6800_47QTCA20D00B5_4732/
- N0017825FD201 (delivery order): $1,767,228, NSWC Dahlgren. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N0017825FD201_9700_N0024424D0010_9700/
- N6449819F4006 (delivery order): $1,759,537, NSWC Philadelphia Div. Mod P00019 to Exercise Option Clin 0008 in the Amount of $1,759,539.37 for a One Year Term for Wireless Devices and Services Support,. https://www.usaspending.gov/award/CONT_AWD_N6449819F4006_9700_N0024418D0003_9700/
- N6339424F0038 (delivery order): $1,674,049, Commanding Officer. Command Cell Phone Service. https://www.usaspending.gov/award/CONT_AWD_N6339424F0038_9700_N0024424D0010_9700/
- 88310324F00116 (delivery order): $1,581,739, Nara Contracting Office. Wireless Service for Mobile Devices.. https://www.usaspending.gov/award/CONT_AWD_88310324F00116_8800_47QTCA20D00B5_4732/
- M0026425F0052 (delivery order): $1,510,810, Commander. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0052_9700_N0024424D0010_9700/
- 70VT1524F00018 (delivery order): $1,444,046, Office Inspector General. Provide Wireless Communication Services. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00018_7004_47QTCA20D00B5_4732/
- 89503022FWA400514 (delivery order): $1,376,057, Western-Corporate Services Office. Modification P00004 Is Being Issued to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_89503022FWA400514_8900_47QTCA20D00B5_4732/
- N3225324F0080 (delivery order): $1,367,736, Pearl Harbor Naval Shipyard Imf. Wireless Services. https://www.usaspending.gov/award/CONT_AWD_N3225324F0080_9700_N0024424D0010_9700/
- HC108425F0271 (delivery order): $1,314,538, IT Contracting Division - PL84. Spiral 4 Clin 0001 Wireless Services and Devices. https://www.usaspending.gov/award/CONT_AWD_HC108425F0271_9700_N0024424D0010_9700/
- 28321324FA0010189 (bpa call): $1,216,003, SSA Ofc of Acquisition Grants. BPA Call for the Purchase of Wireless Service Consisting of Pooled Systems of Airtime Units, Data and Text Plans, and Metered Plans.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010189_2800_28321323A00040019_2800/
- 140G0123F0123 (delivery order): $1,201,161, Ofc of Acqusition Grants-National. Machine 2 Machine and Internet of Things Cellular Services. https://www.usaspending.gov/award/CONT_AWD_140G0123F0123_1434_47QTCA20D00B5_4732/
- 6973GH25F00077 (bpa call): $1,200,000, 6973GH Franchise Acquisition SVCS. Cellular Services and Devices for HHS with Verizon (6973GH-22-A-00006). https://www.usaspending.gov/award/CONT_AWD_6973GH25F00077_6920_6973GH22A00006_6920/
- 1333BJ24F00282016 (delivery order): $1,167,696, Department of Commerce Pto. Procurement of Mobile Devices and Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282016_1344_47QTCA20D00B5_4732/
- N3904025F1044 (delivery order): $1,128,809, Portsmouth Naval Shipyard GF. This Is for the Spiral 4 Devices and Services.. https://www.usaspending.gov/award/CONT_AWD_N3904025F1044_9700_N0024424D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cellco-partnership-ck77n4scajd3.