Vendor, Basking Ridge, NJ, part of Verizon Maryland LLC
Cellco Partnership
UEI CK77N4SCAJD3, CAGE 1HWU7
3,771 awards and $451,732,869 obligated between January 2, 2024 and October 28, 2026, 61% under full and open competition, against 2.3 offers on average where reported. 62 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $85,040,655 |
| Office of the Chief Financial Officer | $56,490,401 |
| Department of the Army | $52,058,602 |
| Department of the Navy | $42,002,119 |
| Office of the Secretary | $23,781,440 |
| Federal Aviation Administration | $16,200,304 |
| U.S. Customs and Border Protection | $15,011,193 |
| U.S. Secret Service | $14,095,914 |
| Defense Information Systems Agency | $12,160,020 |
| Federal Highway Administration | $11,756,348 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $240,568,870 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $193,100,387 |
| Other Computer Related ServicesNAICS 541519 | $19,895,651 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $46,005 |
| Engineering ServicesNAICS 541330 | $36,652 |
| All Other TelecommunicationsNAICS 517810 | $19,950 |
| Wired Telecommunications CarriersNAICS 517111 | $6,023 |
| Telecommunications ResellersNAICS 517121 | $863 |
| Electronic Computer ManufacturingNAICS 334111 | -$2,340 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | -$4,363 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 2,296 |
| Competed Under SAP | 961 |
| Not Competed Under SAP | 480 |
| Not Competed | 28 |
| Delivery Order | 1,905 |
| BPA Call | 1,755 |
| Purchase Order | 85 |
| Definitive Contract | 6 |
Hear when Cellco Partnership wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cellco Partnership holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 471
- Obligated so far
- $55,980,732
- Soonest
- October 30, 2026
The 471 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of Veterans Affairs, by dollars.
| Att Mobility LLCAtlanta, GA | $426,260,359 |
| Turning Point Global Solutions LLCRockville, MD | $51,722,607 |
| Precisepoint JV LLCRockville, MD | $6,790,818 |
| Docomo Pacific, Inc.Tamuning, GU | $3,577,219 |
| Radiomovil Dipsa, S.A. De C.V.Miguel Hidalgo | $1,317,204 |
| Okinawa Cellular Telephone CompanyNaha | $1,173,979 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WIRELESS DEVICE REPLACEMENT FOR MIDWEST REGION
Bureau of Indian Affairs, MID-WEST Region
Award noticeNAICS 334220Anywhere in the US0044053887Awarded to Cellco Partnership for $20,437
Posted Sep 23 - FIRE IPAD REPLACEMENT - HELITAK
Bureau of Indian Affairs, Western Region
Award noticeNAICS 334111Anywhere in the US140A1126F0020Awarded to Cellco Partnership for $1,600
Posted Aug 18 - USMA Wireless
Department of the Army, W6QK ACC-RI
Award noticeNAICS 517112Basking Ridge, NJW519TC26FA422Awarded to Cellco Partnership for $466,762
Posted Jul 3018 publications - CellCo Partnership dba Verizon Wireless- Sole Source Order
US Customs and Border Protection, Mission Support Contracting Division
JustificationNAICS 517112Washington, DC70B06C26F00000489Awarded to Cellco Partnership
Posted Jul 6 - Verizon Exercise Option Year 1 & Increase Quantity of Unlimited Data Only (with MiFi (Hotspot) or Internet Device) plans
Defense Information Systems Agency, IT Contracting Division - PL84
JustificationFort Lee, VAHC108425F0271Awarded to Cellco Partnership
Posted May 15 - CTARNG CELL 26
Department of the Army, W7MZ Uspfo Activity CT Arng
Award noticeHartford, CTW91ZRS26FA004Awarded to Cellco Partnership for $169,842
Posted Apr 2 - Sole Source Justification for Verizon Wireless Mobile Services and Devices
United States International Development Finance Corporation, Office of Acquisition
JustificationNAICS 517112Washington, DC77344426F0008Awarded to Cellco Partnership
Posted Feb 19 - Statewide Wireless Device Service
Department of the Army, W7NL Uspfo Activity NE Arng
Award noticeNAICS 517112Lincoln, NEW91243-26-F-A010Awarded to Cellco Partnership for $119,636
Posted Jan 27 - Award Notice for Cellular Wireless Services
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 517112Twentynine Palms, CAHT941026FE005Awarded to Cellco Partnership for $26,906
Posted Dec 4, 2025 - Wireless Cell Service for all of DSC
National Park Service, DSC Contracting Services Division
Award noticeNAICS 517112Colorado140P2025F0340Awarded to Cellco Partnership for $217,082
Posted Sep 26, 2025 - Verizon Wireless Services for Southern Pueblos Agency
Bureau of Indian Affairs, Pacific Region
JustificationNAICS 517112Basking Ridge, NJ140A0725F0006Awarded to Cellco Partnership for $35,685
Posted Sep 18, 20252 publications - Wireless Servies - Pima Agency
Bureau of Indian Affairs, Western Region
Award noticeNAICS 517112Anywhere in the US44005139Awarded to Cellco Partnership for $8,294
Posted Aug 20, 2025
Awards
The 100 largest of 3,771 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1331L524F13500192BPA Call, March 26, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Wireless (Cellular) ServicesNAICS 517312, PSC DG11 | $601,111 |
| 140A2323F0064Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Verizon Wireless and Hot Spot Service for Tuba City Boarding SchoolNAICS 517312, PSC DE11 | $596,557 |
| M0026424F0044Delivery Order, January 10, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517312, PSC DG10 | $591,676 |
| HT001124F0015Delivery Order, May 1, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Network Services and DevicesNAICS 517312, PSC DG10 | $587,858 |
| HQ003423F0415Delivery Order, March 11, 2024, Full and Open Competition, 2 offers | Washington Headquarters ServicesWashington Headquarters Services | Wireless Services for the Department of Defense Office of Inspector General.NAICS 517312, PSC DG10 | $578,369 |
| FA481424F0030Delivery Order, January 5, 2024, Full and Open Competition, 1 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Verizon Air Data Cards Renewal UscentcomNAICS 517312, PSC DG10 | $575,341 |
| H9224024F0461Delivery Order, August 16, 2024, Full and Open Competition, 3 offers | Naval Special Warfare CommandU.S. Special Operations Command | Wireless Services Nswg4NAICS 517112, PSC DG11 | $575,027 |
| H9224024F0308Delivery Order, June 6, 2024, Full and Open Competition, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Wireless ServicesNAICS 517112, PSC DG11 | $573,781 |
| 1331L523FNWWN0694BPA Call, July 8, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServiceNAICS 517312, PSC 7E21 | $572,280 |
| 9594CS25F0023Delivery Order, July 15, 2025, Full and Open Competition, 2 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Wireless Mobility SolutionsNAICS 517312, PSC DD01 | $561,233 |
| N6133125F0006Delivery Order, December 23, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Wireless Services and DevicesNAICS 517112, PSC DG11 | $552,643 |
| 05GA0A26K0012BPA Call, January 22, 2026, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | This Request Is for a Wireless Services BPA Call Under BPA Contract #05ga0a24a0002. Cor: Gene Calfy Sourcing Specialist: Lynnette FanningNAICS 517312, PSC DD01 | $544,426 |
| 68HERL26F0052BPA Call, January 29, 2026, Full and Open Competition | Land, Enforcement, and Air DivisionEnvironmental Protection Agency | Epa'S Working Capital Fund (Wcf), Cellular Wireless Services for Mobile Devices (Md) Via Verizon Wireless the Enterprise Mobile Device CoverNAICS 517312, PSC DG11 | $541,579 |
| M6786124F0017Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | G6 Wireless ServicesNAICS 517112, PSC DG11 | $541,498 |
| W911QX25F0007Delivery Order, October 30, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG AdelphiDepartment of the Army | Spiral 4 Wireless ServicesNAICS 517112, PSC DG11 | $540,335 |
| W9124G24F0056Delivery Order, September 5, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft RuckerDepartment of the Army | Base YearNAICS 517112, PSC DE11 | $540,021 |
| 75H70425F80011Delivery Order, August 1, 2025, Full and Open Competition, 1 offers | Division of Acquisitions Policy HQIndian Health Service | Enterprise Mobile Services Program. Verizon Bridge Award. Base Period.NAICS 517312, PSC DE11 | $539,880 |
| 1331L524F13350330BPA Call, June 4, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Verizon Cellular Services - Logical Follow onNAICS 517312, PSC 7E21 | $538,008 |
| 2032H522F00614BPA Call, September 16, 2024, Full and Open Competition, 3 offers | IT Strategy and ModernizationInternal Revenue Service | This Is One of the Awards for the Baseline Requirement.NAICS 517312, PSC DE11 | $535,886 |
| 959P0023F0029Delivery Order, August 23, 2024, Full and Open Competition, 3 offers | Pretrial ServicesPretrial Services Agency | Mobile Wireless Services for Base and 3 Option PeriodsNAICS 517312, PSC DC10 | $528,332 |
| W912CN25FA009Delivery Order, March 14, 2025, Full and Open Competition, 4 offers | 0413 Aq HQ RCO-HIDepartment of the Army | 25TH Id Requires Wifi Services for 194 Existing Wifi Pucks and the Acquisition of 870 New Wifi Pucks. They Require International Service forNAICS 517112, PSC DG11 | $522,764 |
| 1331L526F13350013BPA Call, November 24, 2025, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServiceNAICS 517312, PSC DG11 | $515,782 |
| 140F1S24F0001Delivery Order, March 18, 2024, Full and Open Competition, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | USFWS Irtm - Logical Follow-On Contract to Po# 140F0918F0241 Verizon ContactNAICS 517312, PSC DG11 | $513,805 |
| 77344426F0008Delivery Order, February 9, 2026, Full and Open Competition, 1 offersSolicitation | Office of AcquisitionU.S. International Development Finance Corporation | Verizon Wireless Mobile Services and DevicesNAICS 517312, PSC DE02 | $507,881 |
| W91ZLK24F0074Delivery Order, April 19, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG DirDepartment of the Army | Wireless ServicesNAICS 517312, PSC DE11 | $494,949 |
| N6572625F0004Delivery Order, April 11, 2025, Full and Open Competition, 3 offers | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | Provide Wireless Phone and Internet Services to All NUWC Keyport and NSLC Sites. Services to Include International Services as Required.NAICS 517112, PSC DE11 | $491,223 |
| 47J00024F0049Delivery Order, September 22, 2024, Full and Open Competition, 3 offers | Office of Inspector GeneralOffice of Inspector General | Oig Cellular Wireless ServiceNAICS 517312, PSC 7B21 | $487,901 |
| 9523ZY21F0087BPA Call, July 22, 2024, Full and Open Competition | Commodity Futures Trading CommCommodity Futures Trading Commission | Cftcwide Wireless ServicesNAICS 517312, PSC DG11 | $479,337 |
| 75D30122F13726Delivery Order, January 4, 2024, Full and Open Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | CDC Verizon Wireless Mobile SolutionsNAICS 517312, PSC DG11 | $479,293 |
| 70B04C21F00001238BPA Call, April 4, 2024, Full and Open Competition | Information Technology Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification (P00005) Is to Deobligate Funds in the Amount of $39,320.64 from Task Order 70B04C21F00001238.NAICS 541519, PSC DG11 | $475,595 |
| M6700124F0031Delivery Order, August 30, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $470,895 |
| 140T0123F0030Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | Operations Support DivisionOffice of the Inspector General | Verizon Wireless Services Option Year 1NAICS 517312, PSC DG11 | $469,669 |
| EPB16H00188BPA Call, April 2, 2024, Full and Open Competition, 3 offers | Headquarters Acquisition DivEnvironmental Protection Agency | Cellular Wireless Services for Mobile Devices and Equipment (Incremental Funding Action)NAICS 541519, PSC 7050 | $468,000 |
| W911SF24F0158Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Wireless Contract BaseNAICS 517112, PSC DG11 | $465,787 |
| W9124P24F0434Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Cellular ServicesNAICS 517112, PSC DE11 | $463,947 |
| 70B06C25F00000337Delivery Order, June 25, 2025, Full and Open Competition, 1 offersSolicitation | Mission Support Contracting DivisionU.S. Customs and Border Protection | Verizon Wireless Frontline Wireless Services. Frontline Is a Network and Technology Platform That Provides Critical Communications for FirstNAICS 517312, PSC DG11 | $462,621 |
| 33314524F00505798Delivery Order, June 7, 2024, Full and Open Competition, 2 offers | Ofc of Chief Information OfficerSmithsonian Institution | Telecommunications ServicesNAICS 517312, PSC DE02 | $460,000 |
| HQ003421F0373Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Domestic America'S Choice for GovernmentNAICS 517312, PSC DE11 | $458,724 |
| 1331L523F13500254BPA Call, March 29, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Exercise Option YearNAICS 517312, PSC 7E21 | $457,669 |
| 24322622F0131Delivery Order, April 17, 2024, Full and Open Competition, 3 offers | OPM DC Central Office ContractingOffice of Personnel Management | OPM Wireless Service FY22 Task Order with Verizon WirelessNAICS 517312, PSC DG11 | $445,309 |
| HDTRA124F0014Delivery Order, January 23, 2024, Full and Open Competition, 1 offersSolicitation | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Agency Cell Phone ServicesNAICS 517312, PSC DG11 | $442,441 |
| W91ZLK25F0082Delivery Order, April 30, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG DirDepartment of the Army | Wireless Services Mobile PhonesNAICS 517112, PSC DG11 | $432,235 |
| N6852024F0227Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | Fleet Readiness CenterDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $427,727 |
| 20342821F00017Delivery Order, June 12, 2024, Full and Open Competition, 3 offers | Arc Div Proc SVCS - HUD OigBureau of the Fiscal Service | HUD Oig Has a Continuing Need for Wireless / Cell Services. Mod P00004: Exercise Option Period 3 / Change CorNAICS 517312, PSC DE02 | $420,435 |
| 1331L520F13230041BPA Call, February 13, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | CellularNAICS 541519, PSC D318 | $416,830 |
| 1331L522FNWWP0115BPA Call, June 7, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 541519, PSC DG11 | $411,620 |
| W52P1J21F4039Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Cellular Service OY2 Sharp (Including Devices) and Device Upgrades - OemaNAICS 517312, PSC DE11 | $409,853 |
| N0024424F0330Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $404,789 |
| 05GA0A24K0029BPA Call, January 24, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Action Is to Place a Call Order Under the Wireless Services BPA (05ga0a24a0002).NAICS 517312, PSC DE11 | $400,774 |
| 70B03C24F00000190BPA Call, March 1, 2024, Full and Open Competition | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless ServicesNAICS 541519, PSC DE11 | $400,005 |
| 75F40124F19004BPA Call, September 25, 2024, Full and Open Competition | FDA Office of Acq Grant SVCSFood and Drug Administration | Oci Annual Quantities for FDA Oci Wireless Services & Devices for Cellco Partnership DBA Verizon WirelessNAICS 517312, PSC DG11 | $394,794 |
| HT941024F0139Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Wireless ServicesNAICS 517112, PSC DG11 | $393,903 |
| W9124J24F0108Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Spiral 4 Wireless OrderNAICS 517112, PSC DG10 | $393,278 |
| 1331L521FNFFK0269BPA Call, July 16, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Verizon Cellular Services - OY2NAICS 541519, PSC DG11 | $391,407 |
| W912CN24F0476Delivery Order, August 21, 2024, Full and Open Competition, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Wireless Services- 25ID & Usarhaw G6NAICS 517112, PSC DG11 | $389,112 |
| M0026325F1014Delivery Order, December 16, 2024, Full and Open Competition, 4 offers | Commanding GeneralDepartment of the Navy | 9TH MCD Wireless Service ContractNAICS 517112, PSC DG11 | $381,553 |
| 1331L525F0264BPA Call, August 12, 2025, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | Verizon Cellular ServicesNAICS 517312, PSC DG11 | $381,300 |
| 1331L526F0323BPA Call, August 4, 2026, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | The Nexrad 4G Wireless Backup ProgramNAICS 517312, PSC DG11 | $381,300 |
| N0018924FZ467Delivery Order, September 25, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $375,170 |
| 33301123FSS0025Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Verizon Wireless FY2024NAICS 517312, PSC DG11 | $372,104 |
| 95170022F0279Delivery Order, July 9, 2024, Full and Open Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Wireless Mobility ServicesNAICS 517312, PSC DE11 | $371,773 |
| W912CN24F0459Delivery Order, July 31, 2024, Full and Open Competition, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | FSC DG11 - Wireless ServicesNAICS 517112, PSC DG11 | $364,260 |
| 1331L525F0022BPA Call, December 12, 2024, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG11 | $363,780 |
| N0024425FS073Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless Mobility ServicesNAICS 517112, PSC DG11 | $361,950 |
| N0024424F0553Delivery Order, September 29, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $360,842 |
| 1331L524F0666BPA Call, September 23, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG11 | $349,196 |
| HT001425F0040Delivery Order, March 9, 2025, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Wireless Services with Devices.NAICS 517112, PSC DG11 | $343,670 |
| W912JA24F0082Delivery Order, September 20, 2024, Full and Open Competition, 1 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | Wireless Services for Al Arng from Verizon. Includes a Base Year of Services and an Option Year of Services Only.NAICS 517112, PSC DG11 | $338,605 |
| 1331L523FNCNR0032BPA Call, September 26, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC DG10 | $336,000 |
| M6700124F1115Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $332,264 |
| W9133L24F3889Delivery Order, September 9, 2024, Full and Open Competition, 3 offers | W39L USA NG Readiness CenterDepartment of the Army | G6 Wireless Services (Base Year)NAICS 517112, PSC DG10 | $330,806 |
| 70B03C20F00001225BPA Call, March 26, 2024, Full and Open Competition | Air and Marine Contracting DivisionU.S. Customs and Border Protection | P00009-Change the Cor.NAICS 541519, PSC D304 | $330,429 |
| FA301625F0107Delivery Order, February 19, 2025, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Spiral 4 Wireless Services, Brooke Army Medical Center, Information Management Division (Bamc/Imd), Joint Base San Antonio - Fort Sam HoustoNAICS 517112, PSC DG10 | $328,750 |
| W91CRB24F0327Delivery Order, July 11, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Asa(Alt) Wireless ServicesNAICS 517112, PSC DG11 | $324,505 |
| W9124P24F0528Delivery Order, August 14, 2024, Full and Open Competition, 8 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517112, PSC DE11 | $321,037 |
| W912QG25FA006Delivery Order, May 6, 2025, Full and Open Competition, 1 offersSolicitation | W7NZ Uspfo Activity SC ArngDepartment of the Army | Verizon Wireless Devices and Network Services for the South Carolina Army National Guard.NAICS 517112, PSC DG11 | $313,461 |
| W9124P24F0569Delivery Order, September 19, 2024, Full and Open Competition, 7 offers | W6QK ACC-RSADepartment of the Army | New Verizon Contract Base for Wireless Service.NAICS 517112, PSC DD01 | $306,408 |
| 140S0121F0002Delivery Order, June 3, 2024, Full and Open Competition, 4 offers | Headquarters OfficeOffice of Surface Mining, Reclamation and Enforcement | Wireless Telecommunication ServicesNAICS 517312, PSC DE11 | $302,285 |
| W911SF24F0106Delivery Order, August 22, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft BenningDepartment of the Army | Wireless ServicesNAICS 517112, PSC DG11 | $302,181 |
| N0017424F0243Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Wireless ServicesNAICS 517112, PSC DG11 | $301,638 |
| 47QACA25F0079Delivery Order, June 30, 2025, Full and Open Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | OPM Wireless Services Administrative Continuance of OPM 24322622F0131NAICS 517312, PSC DE11 | $298,178 |
| M0026325F1027Delivery Order, March 14, 2025, Full and Open Competition, 3 offersSolicitation | Commanding GeneralDepartment of the Navy | Nationwide Wireless Services ContractNAICS 517112, PSC DG11 | $296,189 |
| W15QKN24F5320Delivery Order, July 12, 2024, Full and Open Competition, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Unlimited Voice/Text/Data/Taxes/Charges, Esic Basic Year Cellphone ContractNAICS 517112, PSC 5805 | $296,038 |
| 70B03C26F00000866Delivery Order, September 1, 2026, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wireless Services for CBP JFK AirportNAICS 517312, PSC DE11 | $295,462 |
| W912QG24F0009Delivery Order, April 17, 2024, Full and Open Competition, 3 offers | W7NZ Uspfo Activity SC ArngDepartment of the Army | Wireless Services for the ScarngNAICS 517312, PSC DG10 | $291,946 |
| W91ZLK24F0103Delivery Order, May 1, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG DirDepartment of the Army | Wireless ServicesNAICS 517312, PSC DE11 | $290,497 |
| 1331L525F13041297BPA Call, September 18, 2025, Full and Open Competition, 3 offers | Department of Commerce SspoOffice of the Secretary | Cellular ServicesNAICS 517312, PSC 7E21 | $290,484 |
| HC108425F0263Delivery Order, May 5, 2025, Full and Open Competition, 2 offers | IT Contracting Division - PL84Defense Information Systems Agency | Spiral 4 Unclassified Wireless Devices and Services in Support of DISA J6NAICS 517112, PSC DG11 | $290,263 |
| N6572624F0005Delivery Order, April 20, 2024, Full and Open Competition, 1 offers | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | Verizon Wireless ServicesNAICS 517312, PSC DG10 | $287,290 |
| M0026324F1168Delivery Order, September 17, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517112, PSC DG11 | $286,369 |
| 140D0423F1301Delivery Order, July 17, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Doi Sol Wireless ServicesNAICS 517312, PSC DG11 | $282,430 |
| W911RZ24F0040Delivery Order, May 7, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft CarsonDepartment of the Army | Wireless Cellphone ServicesNAICS 517312, PSC DG10 | $282,028 |
| 70B06C26F00000489Delivery Order, June 23, 2026, Full and Open Competition, 1 offersSolicitation | Mission Support Contracting DivisionU.S. Customs and Border Protection | Verizon Wireless Communications ServicesNAICS 517312, PSC DG11 | $281,680 |
| W912L224FA004Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | G6 Spiral 4 Wireless ServicesNAICS 517112, PSC DG11 | $281,155 |
| 9594CS20F0020Delivery Order, April 16, 2024, Full and Open Competition, 2 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Exercise Option Period 4.NAICS 541519, PSC D399 | $278,569 |
| W912J325FA001Delivery Order, March 5, 2025, Full and Open Competition, 1 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Provide Mobile Communication Devices to the New Mexico Army National Guard End Users. Wireless Mobile Communications FY25 - Voice, Data, EquNAICS 517112, PSC DG11 | $275,658 |
| W9124P24F0673Delivery Order, September 23, 2024, Full and Open Competition, 6 offers | W6QK ACC-RSADepartment of the Army | Cell Services and Devices in the Amount ofNAICS 517112, PSC DD01 | $275,595 |
| W9124225FA055Delivery Order, April 9, 2025, Full and Open Competition, 3 offersSolicitation | W7NS Uspfo Activity NC ArngDepartment of the Army | Ncarng Wireless DevicesNAICS 517112, PSC DE11 | $275,497 |
| W91SMC24F0014Delivery Order, September 11, 2024, Full and Open Competition, 3 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | Spiral 4 Wireless Verizon Mobile DevicesNAICS 517112, PSC DE11 | $274,759 |
| 15M10222FA4700082BPA Call, June 18, 2024, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | TD Tablets- Fy23-Fy26 Verizon Wireless and Broadband Data ServicesNAICS 517312, PSC DG11 | $273,834 |
- Places of performance
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- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DE02 Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
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