Vendor, Basking Ridge, NJ, part of Verizon Maryland LLC
Cellco Partnership
UEI CK77N4SCAJD3, CAGE 1HWU7
3,696 awards and $417,828,055 obligated between January 2, 2024 and September 15, 2026, 62% under full and open competition, against 1.9 offers on average where reported. 61 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $56,754,163 |
| Office of the Chief Financial Officer | $53,490,401 |
| Department of the Army | $52,058,602 |
| Department of the Navy | $42,002,119 |
| Office of the Secretary | $23,802,732 |
| Federal Aviation Administration | $16,200,304 |
| U.S. Customs and Border Protection | $15,430,417 |
| U.S. Secret Service | $14,068,314 |
| Defense Information Systems Agency | $12,160,020 |
| Federal Highway Administration | $11,786,852 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $234,619,294 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $164,712,283 |
| Other Computer Related ServicesNAICS 541519 | $20,323,130 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $46,005 |
| Engineering ServicesNAICS 541330 | $36,838 |
| All Other TelecommunicationsNAICS 517810 | $23,250 |
| 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 | 2,277 |
| Competed Under SAP | 918 |
| Not Competed Under SAP | 468 |
| Not Competed | 27 |
| Delivery Order | 1,892 |
| BPA Call | 1,697 |
| Purchase Order | 81 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FIRE IPAD REPLACEMENT - HELITAK
Bureau of Indian Affairs, Western Region
Award noticeNAICS 334111Phoenix, AZ140A1126F0020Awarded 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 517112Basking Ridge, NJ44005139Awarded to Cellco Partnership for $8,294
Posted Aug 20, 2025 - CBP Sole Source to Cellco for Verizon Wireless Services
US Customs and Border Protection, U.S. Customs and Border Protection
Special noticeNAICS 517112Washington, DC70B06C25F00000337Awarded to Cellco Partnership
Posted Jul 10, 20252 publications
Awards
The 100 largest of 3,696 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75N92B20F00023Delivery Order, April 14, 2025, Full and Open Competition, 1 offers | NIH NiamsNational Institutes of Health | Niams Requires Mobile Services for It'S Employee'S to Be Able to Communicate with Internal and External Stakeholders.NAICS 517312, PSC R499 | -$23,074 |
| 15BPCC23F00000088BPA Call, November 26, 2025, Not Competed Under SAP, 1 offers | Privatization - CoFederal Prison System / Bureau of Prisons | Ipads and Service for MpacNAICS 517312, PSC 7E21 | -$23,272 |
| HT940623F0123Delivery Order, February 1, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | NMRTC Jacksonville Wireless ServicesNAICS 517312, PSC DG10 | -$23,924 |
| 1331L519F13500127BPA Call, August 2, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | De-Obligation and Closeout ModNAICS 541519, PSC D304 | -$24,018 |
| W9115121F0006Delivery Order, April 17, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Wireless ServicesNAICS 517312, PSC D304 | -$24,078 |
| N0018919F0057Delivery Order, September 30, 2025, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$24,183 |
| 15F06724F0000029BPA Call, June 12, 2025, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Verizon Wireless Service and Devices for Otd Via DOJ BPANAICS 517312, PSC DG11 | -$24,490 |
| 95332A18F0098BPA Call, September 24, 2025, Full and Open Competition | Corporation for NTL Comm ServiceCorporation for National and Community Service | Verizon Phones and Phone PlansNAICS 541519, PSC 5895 | -$24,490 |
| M0026418F0438Delivery Order, October 7, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517312, PSC D399 | -$24,519 |
| W911PT22F0065Delivery Order, December 2, 2025, Full and Open Competition, 1 offers | W6QK ACC WvaDepartment of the Army | Modification Issued to Deobligate Unused Funds from Clin 0001 for Wva Verizon Wireless Cellular Service, Watervliet Arsenal, Ny. Contract toNAICS 517312, PSC W059 | -$24,544 |
| N0018924F0051Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DE11 | -$24,928 |
| 15M10221FA4700007Delivery Order, February 7, 2024, Full and Open Competition, 1 offers | Procurement Division, ApcU.S. Marshals Service | Wireless and Broadband Data ServicesNAICS 517312, PSC DG11 | -$25,222 |
| 140A1619F0264Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for DFMCNAICS 541519, PSC D399 | -$25,390 |
| 140E0120F0087Delivery Order, April 11, 2024, Full and Open Competition, 3 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Change Cor Wireless Services for the Office of Offshore Regulatory ProgramsNAICS 517312, PSC D399 | -$25,663 |
| W52P1J20F3048Delivery Order, July 22, 2024, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | The Reason for This Modification Is to Deobligate Excess Funds in Order to Close the Order.NAICS 517312, PSC D304 | -$25,776 |
| N0018918F0858Delivery Order, March 13, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$25,801 |
| W912SV23F0045Delivery Order, July 21, 2025, Full and Open Competition, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Modification to Deobligate Clin 5001 from $154,083.80 to $127,934.56 with a Decrease of $26,149.24NAICS 517312, PSC DG10 | -$26,149 |
| N0018923F0689Delivery Order, February 7, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DE11 | -$26,159 |
| 15DDHQ23F00000205BPA Call, August 28, 2024, Not Competed Under SAP, 1 offers | DEA Louisville OfficeDrug Enforcement Administration | Recurring Data Only Service for Verizon Equipment on BPA 15jpss21a00000293. Pop 3/27/2023 - 3/26/2024NAICS 517312, PSC 7E21 | -$26,194 |
| W912CN23F0077Delivery Order, March 26, 2025, Full and Open Competition, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Wireless Service (Oahu) Deobligation/CloseoutNAICS 517312, PSC DG10 | -$26,385 |
| W912PQ19F5024Delivery Order, February 29, 2024, Full and Open Competition, 3 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Final De-Obligation for Funding Verizon Shall Not Be Invoicing for for Services Not RenderedNAICS 517312, PSC D304 | -$27,462 |
| 15DDHQ21F00000141BPA Call, December 11, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | 118 Cellular Data Service X 29.99 Month X 12 Months Surcharges 64 X 1.51 96.64 Voice & Data Lines for Jutnet & Wdo Video Teleconferencing SyNAICS 541519, PSC DG10 | -$27,572 |
| N6426723F0206Delivery Order, March 29, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG10 | -$27,849 |
| 75H70722F80070Delivery Order, February 28, 2025, Full and Open Competition, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification P00001 to De-Obligate Excess Funds and Close-OutNAICS 517312, PSC DG10 | -$27,872 |
| 15JC1V21F00000063BPA Call, August 28, 2025, Full and Open Competition | Civil DivisionOffices, Boards and Divisions | Organizational Ipad OrderNAICS 541519, PSC 7E20 | -$28,799 |
| W56HZV23FL120Delivery Order, April 17, 2026, Full and Open Competition, 1 offers | W6QK Acc- DtaDepartment of the Army | The Purpose of This Modification Is to De-Obligate Excess Funds from Specific Contract Line-Item Numbers.NAICS 517312, PSC DE11 | -$29,126 |
| M0026318F1200Delivery Order, October 29, 2025, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$29,452 |
| 9531CB23F0032Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Closeout Mod.NAICS 517312, PSC DG11 | -$29,616 |
| 70Z08418FXAC00800Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $29,762.17 and to Close the Contract.NAICS 517312, PSC D304 | -$29,762 |
| W519TC23F0307Delivery Order, August 15, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Modification to Correct Pay Office for JMC Pine Bluff Arsenal Cellular Services.NAICS 517312, PSC DG10 | -$30,072 |
| D8HSBPA Call, August 8, 2025, Competed Under SAP, 3 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517210, PSC 5895 | -$30,255 |
| 1331L522F13500482BPA Call, September 23, 2025, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Wireless Cellular SupportNAICS 517312, PSC DG11 | -$30,347 |
| W911SD18F0282BPA Call, September 19, 2024, Competed Under SAP, 2 offers | W6QM Micc-West PointDepartment of the Army | 500 Minute Voice PlanNAICS 517210, PSC 5805 | -$30,406 |
| 05GA0A19K0132BPA Call, January 10, 2024, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to De-Obligate Excess Funds.NAICS 541519, PSC D399 | -$30,506 |
| HQ003422F0307Delivery Order, March 23, 2024, Full and Open Competition, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Wireless Cellular ServiceNAICS 517312, PSC DE11 | -$30,790 |
| HT001520F0057Delivery Order, April 25, 2024, Full and Open Competition, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Verizon Cell Service and SupportNAICS 517312, PSC D304 | -$31,041 |
| W9124P19F11C9BPA Call, March 12, 2024, Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | Deobligation ModificationNAICS 517210, PSC 5895 | -$31,067 |
| W912GY20F0034Delivery Order, August 4, 2025, Full and Open Competition, 4 offers | W6QK Siad Contr OffDepartment of the Army | Wireless Services - De-Obligation Mod.NAICS 517312, PSC D304 | -$31,258 |
| W9124P19F11C2BPA Call, January 18, 2024, Competed Under SAP, 3 offers | W6QK ACC-RSADepartment of the Army | Voice and Data Service Deobligating Funding from Clin 0030 0040 0080 0090NAICS 517210, PSC D304 | -$31,401 |
| W52P1J20F0286Delivery Order, April 18, 2024, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | Task Order Supports Gcss' Wireless Service Requirement. Modification De-Obligates Excess Funds Prior to Closeout.NAICS 517312, PSC D304 | -$32,727 |
| 15M10321FA4700001Delivery Order, April 16, 2024, Full and Open Competition, 1 offers | Procurement Division, IsbU.S. Marshals Service | Verizon FY22NAICS 517312, PSC DG11 | -$32,951 |
| M0026418F0275Delivery Order, November 1, 2024, Full and Open Competition, 2 offers | CommanderDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517312, PSC D322 | -$33,606 |
| W22G1F21F0008Delivery Order, March 6, 2024, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | Cell Phone Subscription - De-Obligate $33,827.69.NAICS 517312, PSC S119 | -$33,828 |
| W9124P19F0040BPA Call, September 21, 2024, Competed Under SAP, 3 offers | W6QK ACC-RSADepartment of the Army | Contract Modification to De-Obligate Funds Under Contract Number W9124P19F0040 for Vendor 1HWU7.NAICS 517210, PSC 5895 | -$34,214 |
| 15M10221FA4700098Delivery Order, April 19, 2024, Full and Open Competition, 1 offers | Procurement Division, ApcU.S. Marshals Service | Wireless and Broadband Data ServicesNAICS 517312, PSC DG11 | -$35,025 |
| W911S020F0347Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Wireless Services - AdditionalNAICS 517312, PSC D304 | -$36,241 |
| M6700123F1094Delivery Order, December 3, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Nationwide Wireless ServiceNAICS 517312, PSC DG10 | -$36,854 |
| W9124P19F0081BPA Call, August 29, 2025, Competed Under SAP, 3 offers | W6QK ACC-RSADepartment of the Army | Funding for Clin 0040NAICS 517210, PSC 5895 | -$37,652 |
| DU100F15T00007BPA Call, March 27, 2024, Full and Open Competition, 3 offers | Cpo : IT Program Support Division; NoiDepartment of Housing and Urban Development | Fssi Wireless Hardware and ServicesNAICS 541519, PSC D399 | -$37,722 |
| W9124P24F0016Delivery Order, June 24, 2025, Full and Open Competition, 4 offers | W6QK ACC-RSADepartment of the Army | Verizon Phone ServicesNAICS 517312, PSC DE11 | -$37,834 |
| 1331L518F13OS0482BPA Call, August 26, 2026, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Verizon Equipment.NAICS 541519, PSC D304 | -$37,916 |
| SP470424F0014Delivery Order, March 18, 2025, Full and Open Competition, 1 offers | Dcso Richmond Division #2Defense Logistics Agency | De-Obligation of Unused Funds & Close Out of Dcaa Task Order for Wireless Cell Devices and Service for CY24.NAICS 517312, PSC DG10 | -$37,952 |
| M0026324F1002Delivery Order, June 5, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517312, PSC DG10 | -$38,120 |
| 140P2122F0181Delivery Order, July 23, 2024, Full and Open Competition, 1 offers | Washington Contracting OfficeNational Park Service | Ir- Verizon Cellular ServiceNAICS 517312, PSC DG11 | -$38,133 |
| 70B03C22F00000289BPA Call, April 24, 2024, Full and Open Competition | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation of Excess FundsNAICS 541519, PSC DE11 | -$38,537 |
| M0026318F0026Delivery Order, August 8, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$39,110 |
| W911SG24F0012Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | De-Obligation of FundsNAICS 517312, PSC DE11 | -$39,956 |
| 140A0419F0042Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Service for Ojs District VNAICS 541519, PSC D399 | -$40,020 |
| W52P1J18F3109BPA Call, March 27, 2024, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | The Reason for This Modification Is to Deobligated Excess Funds and Close the Order.NAICS 517210, PSC D399 | -$40,283 |
| 140R8120F0278Delivery Order, December 4, 2024, Full and Open Competition, 1 offers | Denver Fed CenterBureau of Reclamation | Exercise Option Year 1 - Strong Motion Data Cellular Service for ModemsNAICS 541519, PSC D399 | -$40,890 |
| W9124P19F11T3Delivery Order, May 5, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517312, PSC D304 | -$41,295 |
| FA480020F0329Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | Wireless Services in Accordance with Customer Spiral 3 Wireless Program Contracts Multiple Award Contract, Request for Quotation Template MaNAICS 517312, PSC D304 | -$41,494 |
| W519TC23F0314Delivery Order, March 21, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | This Mod Is to Update 2 Phones on Contract N0024418D0003, Order W519tc23f0314. They Are Eligible for Tech-Refresh and Are Asking for GreaterNAICS 517312, PSC DG10 | -$41,765 |
| FA480019F0007BPA Call, August 28, 2024, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Verizon Cell Phone ServiceNAICS 517210, PSC D304 | -$42,320 |
| W9124P19F03N6Delivery Order, September 3, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Bi-Lateral Contract Modification to De-Obligate the Unliquidated Amounts Remaining on W9124p-19-F-03n6 Slin 600101.NAICS 517312, PSC D304 | -$42,851 |
| 140A1118F0017BPA Call, April 25, 2024, Full and Open Competition, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Wireless Phone ServiceNAICS 541519, PSC D304 | -$42,936 |
| M6700423F4001Delivery Order, August 14, 2025, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless Comm Services for Logcom/Mfsc -NAICS 517312, PSC DG11 | -$43,597 |
| 1333BJ19F00284030BPA Call, September 11, 2024, Full and Open Competition | Department of Commerce PtoU.S. Patent and Trademark Office | Mobile Device Products and Support ServicesNAICS 541519, PSC D399 | -$44,335 |
| CPSCS150057Purchase Order, February 26, 2024, Not Competed, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Deob $18,412.74NAICS 517110, PSC 5805 | -$45,203 |
| M0026419F0104Delivery Order, October 28, 2024, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Nationwide Wireless Service Contract - Deobligation ModificationNAICS 517312, PSC D399 | -$45,232 |
| 75H70722F80099Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To De-Obligate Excess FundsNAICS 517312, PSC DE11 | -$45,573 |
| W81XWH19F0606Delivery Order, January 23, 2024, Full and Open Competition, 3 offers | W4PZ USA Med RSCH Acquis ActDepartment of the Army | Wireless ServicesNAICS 517312, PSC D304 | -$45,837 |
| 75H70722F80130Delivery Order, April 29, 2025, Full and Open Competition, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To De-Obligate Excess Funds and Close-OutNAICS 517312, PSC DE11 | -$47,000 |
| W9124G20F0017Delivery Order, September 11, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft RuckerDepartment of the Army | Supplies/Service Unlimited VoiceNAICS 517312, PSC D304 | -$48,154 |
| SP470423F0016Delivery Order, March 25, 2024, Full and Open Competition, 1 offers | Dcso Richmond Division #2Defense Logistics Agency | Dcaa Wireless Services,1 Year of Cell Phone Support Services - Mod P00001 De-Obligated Unused Funds and Closed Out the Task Order.NAICS 517312, PSC DG10 | -$49,693 |
| W9124P20F3219Delivery Order, July 15, 2025, Full and Open Competition, 4 offers | W6QK ACC-RSADepartment of the Army | Wireless ServiceNAICS 517312, PSC D304 | -$50,234 |
| W911SG19F0115Delivery Order, June 24, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft BlissDepartment of the Army | Wireless Services Opt Yr 3NAICS 517312, PSC D304 | -$50,409 |
| 15M10221FA4702394Delivery Order, November 18, 2024, Full and Open Competition, 1 offers | Procurement Division, ApcU.S. Marshals Service | Wireless and Broadband Data ServicesNAICS 517312, PSC DG11 | -$50,562 |
| HHSN276201500313UBPA Call, April 11, 2024, Full and Open Competition, 4 offers | National Institutes of Health NLMNational Institutes of Health | Expired LinesNAICS 541519, PSC D399 | -$52,787 |
| W911S223F6023Delivery Order, July 8, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Wireless ServicesNAICS 517312, PSC DG10 | -$52,983 |
| HC108419F0102Delivery Order, January 9, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL84Defense Information Systems Agency | Wireless Services Procure Quantity of 1 on Optional Elin GB04. Quantity 19 Remain.NAICS 517312, PSC D304 | -$52,993 |
| 15F06723F0001016BPA Call, December 10, 2024, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Verizon Accounts 1, 48, 49, 51 53. Also for Gless 10 Tablets. De-Obligation of Remaining FundingNAICS 517312, PSC DA01 | -$53,105 |
| FA480020F0225Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | Spiral 3 Cellular Service Plan.NAICS 517312, PSC D304 | -$53,217 |
| 1331L521F13350394BPA Call, July 31, 2024, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | De-Obligation and Closeout Mod.NAICS 541519, PSC 7E21 | -$53,293 |
| FA480020F0034Delivery Order, September 12, 2025, Full and Open Competition, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | -Cellular Service Plan Iaw Customers Spiral-3 Wireless Program Contracts Mac Request for Quotation Template (Mandatory Use), S3 IDIQ RFQ 20-NAICS 517312, PSC D304 | -$53,812 |
| M0026318F0025Delivery Order, August 8, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$54,466 |
| 140D0418F0210BPA Call, April 17, 2024, Full and Open Competition, 3 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Wireless ServicesNAICS 541519, PSC D399 | -$54,531 |
| W9124P23F0358Delivery Order, August 15, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Wireless ServiceNAICS 517312, PSC DC10 | -$54,960 |
| 95315818F0014BPA Call, September 30, 2024, Full and Open Competition, 3 offers | Arc Div Proc SVCS - CSBBureau of the Fiscal Service | Wireless Services- DeobligationNAICS 541519, PSC D304 | -$55,521 |
| M0026323F1036Delivery Order, May 15, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517312, PSC DG10 | -$55,832 |
| 61320620F0070Delivery Order, April 1, 2025, Full and Open Competition, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Broadband Access Plans and TabletsNAICS 541519, PSC D304 | -$56,300 |
| M6700422F1006Delivery Order, October 30, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG10 | -$56,643 |
| N6339423F0008Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | Commanding OfficerDepartment of the Navy | Deobligation of Unused Funds for Wireless Service.NAICS 517312, PSC DD01 | -$57,023 |
| W911RZ23F0048Delivery Order, February 20, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft CarsonDepartment of the Army | International Wireless ServiceNAICS 517312, PSC DG10 | -$57,209 |
| MUQ0Delivery Order, March 3, 2025, Full and Open Competition, 1 offers | Marsoc H92257U.S. Special Operations Command | Wireless ServicesNAICS 517210, PSC D322 | -$57,572 |
| 15JCRM22F00000036BPA Call, September 19, 2024, Not Competed Under SAP, 1 offers | Criminal DivisionOffices, Boards and Divisions | V012182 - Po - Verizon Wireless - Service/EquipmentNAICS 517312, PSC 6150 | -$58,819 |
| W56HZV20FL111Delivery Order, January 11, 2024, Full and Open Competition, 2 offers | W4GG HQ US Army TACOMDepartment of the Army | Verizon Wireless Services and Equipment- DeobligationNAICS 517312, PSC D304 | -$61,427 |
| M0026422F0035Delivery Order, November 15, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | De-Obligate Excess Funds/CloseoutNAICS 517312, PSC DA01 | -$62,002 |
| W56KGY19F0101Delivery Order, July 24, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification, P00006, to Delivery Order W56kgy-19-F-0101, Under Contract N00244-18-D-0003, Is to De-Obligate Excess FundNAICS 517312, PSC D304 | -$62,509 |
| 140L1222F0022Delivery Order, May 3, 2024, Full and Open Competition, 1 offers | California State OfficeBureau of Land Management | Verizon Wireless Leo; De-Obligate Base YearNAICS 517312, PSC DG11 | -$63,359 |
- Places of performance
- New JerseyVirginiaDistrict of ColumbiaMarylandAlabamaCaliforniaGeorgiaTexas
- 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
- 8,633 across 3,696 awards