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 2.2 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 96 largest of 3,696 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018920F0107Delivery Order, March 7, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$63,919 |
| M0026318F1061Delivery Order, July 1, 2025, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$64,061 |
| W91RUS19F0315Delivery Order, February 23, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Option Year 1-Spiral 3 Wireless ServicesNAICS 517312, PSC D304 | -$65,541 |
| M6700423F1004Delivery Order, July 7, 2025, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Wireless ServicesNAICS 517312, PSC DG10 | -$67,142 |
| W91QV119F0271Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Elin CB03 Unlimited Data--W/Unlimited - Decrement FY19 Excess Funds, Clins 1001 - 1008NAICS 517312, PSC D304 | -$67,753 |
| W52P1J19F0633Delivery Order, September 11, 2025, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | NS3 Wireless Services for PM Tas, Removal of Excess Funding.NAICS 517312, PSC D304 | -$69,608 |
| M0026418F0437Delivery Order, September 26, 2025, Full and Open Competition, 2 offers | CommanderDepartment of the Navy | De-Obligation of Unused Funds.NAICS 517312, PSC D399 | -$71,050 |
| W912CN21F0087Delivery Order, February 24, 2024, Full and Open Competition, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Wireless Services Qrpa-Oahu, De-Obligate FundsNAICS 517312, PSC DG10 | -$72,581 |
| W9124P19F03X7Delivery Order, February 23, 2026, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517312, PSC D304 | -$74,141 |
| W911SG23F0021Delivery Order, July 24, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | Wireless Cell Phone ServicesNAICS 517312, PSC 7E21 | -$74,850 |
| N0018918FG119Delivery Order, August 15, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless Services - Base YearNAICS 517312, PSC D304 | -$77,576 |
| W9124P20F0071Delivery Order, August 11, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Wireless ServiceNAICS 517312, PSC D304 | -$77,895 |
| HQ003423F0247Delivery Order, May 1, 2024, Full and Open Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Wireless Cellular ServiceNAICS 517312, PSC DG10 | -$78,374 |
| W52P1J22F4005Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | The Task Order Was Issued for Wireless Services for PM Cas. Modification P00004 Was Issued to Deobligate Unliquidated Funding.NAICS 517312, PSC DG10 | -$79,113 |
| HT001119F0005BPA Call, April 3, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Commercial OFF-THE-SHELF (Cots) Wireless Devices Such as Cellular Phones, Pagers, Service Enabling Devices (Seds) and AccessoriesNAICS 517210, PSC D399 | -$85,154 |
| W911RZ20F0059Delivery Order, August 12, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | Wireless Services - Option Year 2NAICS 517312, PSC D304 | -$89,448 |
| W912NW20F0017Delivery Order, December 13, 2024, Full and Open Competition, 1 offers | W6QK Ccad Contr OffDepartment of the Army | Unlimited Data with Voice and Text for Cell PhonesNAICS 517312, PSC D319 | -$89,912 |
| 15F06722F0000792Delivery Order, December 17, 2024, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Verizon Accounts 1, 48, 49, 51 53 and 54. Also for Gless 10 Tablets.NAICS 517312, PSC 7E21 | -$91,714 |
| N0025319F0019Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | Naval Undersea Warfare CenterDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$92,541 |
| W81XWH20F0175Delivery Order, July 1, 2024, Full and Open Competition, 4 offers | Army Med Res Acq ActivityDefense Health Agency | Wireless Cellphone Service for United States Army Medical Materiel Development Activity.NAICS 517312, PSC D304 | -$98,266 |
| 140T0118F0027BPA Call, July 9, 2024, Full and Open Competition, 1 offers | Operations Support DivisionOffice of the Inspector General | De-Obligation of Excess Funds and Close OutNAICS 541519, PSC D399 | -$99,058 |
| W56HZV20FL110Delivery Order, February 19, 2025, Full and Open Competition, 3 offers | W6QK Acc- DtaDepartment of the Army | Wireless Services-Reimbursable FundsNAICS 517312, PSC D304 | -$100,844 |
| W9124P19F02N3Delivery Order, July 29, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Deobligation Mod for Wireless Services from Verizon Wireless.NAICS 517312, PSC D304 | -$100,994 |
| HQ003420F0533Delivery Order, September 20, 2024, Full and Open Competition, 3 offers | Washington Headquarters ServicesWashington Headquarters Services | Cellular Voice and Data ServicesNAICS 517312, PSC D304 | -$101,106 |
| M0026318F1092Delivery Order, February 4, 2025, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Wireless ServiceNAICS 517312, PSC D304 | -$102,643 |
| N6883620F0018Delivery Order, September 4, 2025, Full and Open Competition, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$103,716 |
| 75P00120F80070Delivery Order, May 19, 2026, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | FY26 Udo InitiativeNAICS 541519, PSC D399 | -$104,902 |
| ZL50Delivery Order, March 3, 2025, Full and Open Competition, 1 offers | Marsoc H92257U.S. Special Operations Command | Cell Phone ServicesNAICS 517210, PSC D322 | -$105,651 |
| FA664324F0001Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | FA6643 Af Reserve CMD HQ Afrc PKDepartment of the Air Force | CMD Data RefreshNAICS 517312, PSC DG11 | -$106,241 |
| W9124P19F03H9Delivery Order, March 1, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Wireless ServicesNAICS 517312, PSC D304 | -$106,650 |
| M6700123F0042Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Wireless ServiceNAICS 517312, PSC DG10 | -$110,543 |
| W911SG20F0022Delivery Order, June 10, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft BlissDepartment of the Army | Wireless ServicesNAICS 517312, PSC D304 | -$111,419 |
| W911S820F0229Delivery Order, April 16, 2024, Full and Open Competition, 3 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Wireless ServiceNAICS 517312, PSC D304 | -$113,579 |
| 2L03Delivery Order, February 28, 2025, Full and Open Competition, 1 offers | Marsoc H92257U.S. Special Operations Command | G-6 FY14 FundingNAICS 517210, PSC D322 | -$115,746 |
| 2031LL19F00003BPA Call, May 22, 2024, Full and Open Competition, 1 offers | Office of ManagementOffice of Inspector General | De-Obligation of Outstanding Funds Remaining on Clins 0001-0005 for $12,507.00.NAICS 541519, PSC D304 | -$117,493 |
| HT001120F0022Delivery Order, December 23, 2024, Full and Open Competition, 4 offers | Defense Health AgencyDefense Health Agency | Domestic and International Wireless Phone Services/DevicesNAICS 517312, PSC D304 | -$118,269 |
| VP01BPA Call, November 6, 2025, Competed Under SAP, 5 offers | IT Contracting Division - PL84Defense Information Systems Agency | 400 Voice MinutesNAICS 517210, PSC D399 | -$119,752 |
| M6700123F0038Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Wireless ServiceNAICS 517312, PSC DG10 | -$120,924 |
| W911SF20F0100Delivery Order, December 16, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft BenningDepartment of the Army | Covid-19 Quarantine CampNAICS 517312, PSC 5895 | -$123,117 |
| W52P1J20F3128Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | The Reason for This Modification Is to Deobligate Excess Funds in Preparation of Contract Closeoutout.NAICS 517312, PSC D304 | -$125,603 |
| W911RX21F0020Delivery Order, April 16, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft RileyDepartment of the Army | 1ID Wireless Phone ServiceNAICS 517312, PSC DG10 | -$131,650 |
| DOCYA132316NC0030Delivery Order, January 23, 2025, Full and Open Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Closeout ModificationNAICS 541519, PSC D318 | -$132,630 |
| M0026318F1071Delivery Order, June 17, 2025, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$137,678 |
| M0026419F0141Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517312, PSC D399 | -$138,571 |
| M0026318F1027Delivery Order, November 19, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Nationwide Wireless Services ContractNAICS 517312, PSC D304 | -$145,776 |
| 140A1618F0056BPA Call, May 28, 2024, Full and Open Competition, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Verizon Services/Equipment W/Option Years for BIA Nifc; Order Placed Under GSA Federal Strategic Sourcing Initiative (Fssi) Wireless (Fssi-WNAICS 541519, PSC D399 | -$157,750 |
| M6700118F0216Delivery Order, March 13, 2025, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Wireless Device ServicesNAICS 517312, PSC D399 | -$159,194 |
| W52P1J18F6078BPA Call, March 20, 2024, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Spiral 3 (Verizon) De-Obligation of Unused FY19 Funds.NAICS 517210, PSC D399 | -$161,089 |
| 19AQMM23F0233Delivery Order, June 8, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Wireless Carrier ServicesNAICS 517312, PSC DG11 | -$161,740 |
| M6700118F0089Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Wireless Device ServicesNAICS 517312, PSC D399 | -$166,091 |
| 05GA0A20K0127BPA Call, July 2, 2025, 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 | -$166,320 |
| TIRNO16Z000100011Delivery Order, February 20, 2024, Full and Open Competition, 3 offers | IT Strategy and ModernizationInternal Revenue Service | The Purpose of This Mod Is to Exercise Option Year # 4NAICS 541519, PSC D304 | -$167,391 |
| 1333BJ21F00000006Delivery Order, November 18, 2024, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Mobile Service Deobligation of FundsNAICS 517312, PSC DE11 | -$167,441 |
| TIRNO16Z000100019Delivery Order, May 27, 2025, Full and Open Competition, 3 offers | IT Strategy and ModernizationInternal Revenue Service | Verizon Wireless Services. De-Obligation of Excess FundsNAICS 541519, PSC D304 | -$179,027 |
| N0018918FZA18Delivery Order, February 29, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$198,318 |
| SAQMMA17L1219BPA Call, February 12, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | De-Obligation and Realignment of FundsNAICS 541519, PSC D304 | -$201,161 |
| M6700419F4013Delivery Order, May 17, 2024, Full and Open Competition, 2 offers | CommanderDepartment of the Navy | Wireless CommunicationNAICS 517312, PSC D322 | -$201,345 |
| W9124920F0041Delivery Order, February 22, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft GordonDepartment of the Army | De-ObligationNAICS 517312, PSC 5895 | -$215,470 |
| 693JJ322F000070BPA Call, August 5, 2025, Full and Open Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Modification Is to De-Obligate FY22 Funding in the Amount of $126.70.NAICS 517312, PSC 7E21 | -$216,949 |
| 19AQMM18S1180BPA Call, September 23, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Wireless ServicesNAICS 541519, PSC R408 | -$226,009 |
| N0017318F2035Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | The Purpose of This Modification Is to De-Obligate $225,105.33 from Clin 5001. All Other Terms and Conditions Remain Unchanged.NAICS 517312, PSC D322 | -$230,514 |
| W52P1J20F0271Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | The Reason for This Modification Is to Deobligate Excess Funding to Prepare for Closeout.NAICS 517312, PSC D304 | -$238,853 |
| TIRNO16Z000100009Delivery Order, February 20, 2024, Full and Open Competition, 3 offers | IT Strategy and ModernizationInternal Revenue Service | Cell Service - Texting EnabledNAICS 541519, PSC D304 | -$241,110 |
| N3225323F0085Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Cellphone ServicesNAICS 517312, PSC DE11 | -$241,916 |
| HC108419F0186Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL84Defense Information Systems Agency | Wireless Services De-Obligate Excess Funds in the Amount of $335,191.53 from Mipr S5102A36302 on Subclin 600101/Acrn Ae.NAICS 517312, PSC D304 | -$249,622 |
| W56HZV19FL036BPA Call, May 22, 2024, Not Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | 0030AN Mifi Plan (W/Credit)NAICS 517210, PSC D304 | -$255,341 |
| 15F06723F0000435Delivery Order, May 8, 2024, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | This Procurement Is for the Monthly Cellular Service for Cellular Modems in the Field Offices. the Vsu Provides Internet Protocol (Ip) VideoNAICS 517312, PSC R799 | -$262,657 |
| W81XWH19F0589Delivery Order, August 1, 2024, Full and Open Competition, 2 offers | Army Med Res Acq ActivityDefense Health Agency | Verizon Wireless ServicesNAICS 517312, PSC D304 | -$262,885 |
| N6833518F0420Delivery Order, January 5, 2024, Full and Open Competition, 3 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Modification to De-Obligate Funds.NAICS 541519, PSC 5805 | -$277,728 |
| W91RUS20F0005Delivery Order, February 2, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Wireless ServicesNAICS 517312, PSC D304 | -$280,519 |
| 60RRBH18F0003Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | 7/29/24, Modification P00023 Issued to Deobligate Excess Funds.NAICS 541519, PSC 5965 | -$291,922 |
| 70B03C21F00000606BPA Call, June 7, 2024, Full and Open Competition | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Increased Funding for Wireless Services, Option Year Two.NAICS 541519, PSC DG11 | -$297,393 |
| HC108419F0200Delivery Order, August 18, 2025, Full and Open Competition, 3 offers | IT Contracting Division - PL84Defense Information Systems Agency | Wireless ServicesNAICS 517312, PSC D304 | -$297,653 |
| M6700118F0224Delivery Order, March 18, 2024, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Wireless Device ServicesNAICS 517312, PSC D399 | -$304,718 |
| HDTRA120F0013Delivery Order, June 3, 2024, Full and Open Competition, 3 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Spiral 3 Wireless ServicesNAICS 517312, PSC D304 | -$310,549 |
| 15F06722F0002224Delivery Order, June 6, 2024, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Verizon Lines of Wireless Service Mobility Program OfficeNAICS 517312, PSC 7G22 | -$336,773 |
| W9124P20F0271Delivery Order, April 14, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Firm-Fixed Price Purchase Order for Wireless Telecommunications Services in Support of Program Executive Office, Missiles and Space.NAICS 517312, PSC D304 | -$342,200 |
| 15JCRM23F00000019BPA Call, July 1, 2025, Not Competed Under SAP, 1 offers | Criminal DivisionOffices, Boards and Divisions | Verizon Wireless - Service/HardwareNAICS 517312, PSC DG11 | -$342,295 |
| N0018918FZ941Delivery Order, May 20, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless Services in Support of NRC - De-Obligation ModificationNAICS 517312, PSC D304 | -$351,913 |
| M6700120F0006Delivery Order, March 15, 2024, Full and Open Competition, 4 offers | Commanding GeneralDepartment of the Navy | Nationwide Wireless Services ContractNAICS 517312, PSC D304 | -$376,322 |
| W911SF18F5020BPA Call, May 8, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | DE-OB Cellular ServiceNAICS 517210, PSC 5895 | -$386,123 |
| W9124P20F0261Delivery Order, December 22, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Wireless Services and DevicesNAICS 517312, PSC D304 | -$391,383 |
| W56HZV19FL434Delivery Order, January 23, 2024, Full and Open Competition, 4 offers | W4GG HQ US Army TACOMDepartment of the Army | Unlimited Data-W/Unlimited Voice & TextNAICS 517312, PSC D304 | -$419,693 |
| N0001418F4007Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | Office of Naval ResearchDepartment of the Navy | Wireless Services in Accordance with the NAVSUP Wireless Contract N00244-18-D-0003 and Elin Spreadsheet with Detailed Plan Descriptions and NAICS 517312, PSC D304 | -$432,096 |
| 75D30120F07036Delivery Order, October 31, 2024, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Verizon CDC Wireless Carrier ServicesNAICS 541519, PSC D399 | -$442,214 |
| M0026419F0085Delivery Order, May 2, 2024, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Nationwide Wireless Service ContractNAICS 517312, PSC D399 | -$502,560 |
| W911RZ20F0036Delivery Order, May 13, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | Spiral 3 Task Order Sow for Wireless Services Program Contract: N0024414d0003resulting Award of Task Order 1.General Informationactivity PhoNAICS 517312, PSC D304 | -$523,415 |
| N0024418F0202Delivery Order, February 10, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$610,451 |
| TIRNO16Z000100010Delivery Order, January 18, 2024, Full and Open Competition, 3 offers | IT Strategy and ModernizationInternal Revenue Service | Option Year 4 -Blackberries Wireless Service Covid-19NAICS 541519, PSC D304 | -$621,872 |
| 70FA3022F00000038Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to Add Funding. Therefore, Funding Is Added as Follows: From: $4,628,050.20 By: $333,816.00 To: $4,961,8NAICS 517312, PSC 7E21 | -$750,607 |
| N0018918F0231Delivery Order, March 10, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wireless ServicesNAICS 517312, PSC D304 | -$766,931 |
| M6785418F0502Delivery Order, December 17, 2024, Full and Open Competition, 2 offers | CommanderDepartment of the Navy | Wireless ServiceNAICS 517312, PSC D304 | -$820,046 |
| N3225318F0010Delivery Order, June 30, 2025, Full and Open Competition, 1 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Cellphone ServicesNAICS 517312, PSC D322 | -$1,607,501 |
| 140L0623F0133BPA Call, August 28, 2024, Full and Open Competition | National Operations CenterBureau of Land Management | FY24 BLM Cellular ServiceNAICS 541519, PSC DG11 | -$1,680,968 |
| HC108419F0124Delivery Order, January 19, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL84Defense Information Systems Agency | JSP Unclassified Wireless Devices and Services Funding Mod.NAICS 517312, PSC D304 | -$3,126,222 |
| 73351019F0044Delivery Order, February 6, 2024, Full and Open Competition, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Verizon Wireless Devices and ServicesNAICS 541519, PSC D304 | -$4,127,574 |
- 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