Contractor
CELLCO PARTNERSHIP
- UEI
- CK77N4SCAJD3
- Parent UEI
- UFPPJTUBUMK7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 31, 2017 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $19,000 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140D0425F0346 VERIZON CELLCO OSH RENEWAL | Department of the Interior | NJ | Mar 11, 2025 | $16,276 |
| 89503526FSP400136 MOBILE PHONE SERVICES 9/15/2026 FOR 12 MONTHS, ADDING ADDITIONAL PHONES UP TO 35 LINES FROM OUR CURRENT SERVICES | Department of Energy | GA | Sep 22, 2026 | $19,376 |
| 28321326FA0010161 CELLCO PARTNERSHIP D/B/A VERIZON WIRELESS: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICES WHICH INCLUDE POOLED SYSTEMS OF AIRTIME UNITS, DATA AND TEXT PLANS, AND METERED PLANS FOR OY3. | Social Security Administration | MD | Sep 8, 2026 | $657,938 |
| 89303323FEM400342 WIRELESS TELECOMMUNICATION SERVICES FOR THE DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) AND PORTSMOUTH/PADUCAH PROJECT OFFICE (PPPO). DEVICES AND/OR ACCESSORIES (EQUIPMENT) ARE "OPEN MARKET" ITE | Department of Energy | OH | Mar 23, 2023 | $1,500,000 |
| 75F40124F19003 FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | Department of Health and Human Services | NJ | Sep 25, 2024 | $8,356,041 |
| 1331L520F13OS0689 PROCUREMENT OF TELECOMMUNICATION SERVCIES. | Department of Commerce | DC | Aug 26, 2020 | $108,237 |
| 1331L521FNWWG0078 VERIZON MOBILE SERVICES | Department of Commerce | OK | Feb 10, 2021 | $73,959 |
| 15JA8126F00000003 WIRELESS MOBILE SERVICE | Department of Justice | UT | Sep 19, 2026 | $50,000 |
| 15F06726F0000399 0127-VERIZON LINES OF SERVICE-QTR 3 ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | Department of Justice | NJ | Mar 24, 2026 | $95,635 |
| 140D0424F1352 WIRELESS CARRIER SERVICES, SUPPORT, AND DEVICES. | Department of the Interior | NJ | Sep 20, 2024 | $59,124 |
| 15B20526F00000133 WIRELESS VOICE AND DATA SERVICE PROVIDED TO FMC DEVENS STAFF. SCHEDULE CONTRACT. EO 14398 | Department of Justice | NJ | Aug 14, 2026 | $828 |
| 19AQMM24F0160 TASK ORDER FOR WIRELESS SERVICES | Department of State | NJ | Dec 27, 2023 | $2,324,949 |
| 1331L518F13500019 IGF::OT::IGF WIRELESS SERVICES | Department of Commerce | DC | May 3, 2018 | $122,133 |
| 140A0823F0039 WIRELESS SERVICE FOR OJS DDE | Department of the Interior | NJ | Jul 10, 2023 | $149,062 |
| 140A2323F0251 CELL PHONES & JETPACKS FOR BIE BRANCH OF PROPERTY MANAGEMENT | Department of the Interior | NM | Sep 19, 2023 | $72,429 |
| 70US0922F2GSA0003 TO PROCURE CELLULAR SERVICES & EQUIPMENT | Department of Homeland Security | DC | Jan 21, 2022 | $20,321,694 |
| 140R8121F0200 VERIZON WIRELESS SRVCS FY21 BASE YR | Department of the Interior | NJ | Jul 28, 2021 | $10,997,845 |
| 61320623F0082 TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON | Consumer Product Safety Commission | MD | Sep 15, 2023 | $906,353 |
| 1331L522FNWWG0540 VERIZON CELLULAR SERVICES | Department of Commerce | OK | Aug 26, 2022 | $13,211 |
| 140M0123F0045 VERIZON WIRELESS ACCOUNT FOR OBA ACCOUNT 642532628-1 | Department of the Interior | NJ | Aug 21, 2023 | $42,025 |
| 15JA8125F00000002 WIRELESS MOBILE SERVICE | Department of Justice | UT | Aug 1, 2025 | $60,000 |
| 140D0423F0324 WIRELESS SERVICES, NIGC | Department of the Interior | MD | Feb 28, 2023 | $329,232 |
| 140A0926F0006 NEW IPHONES AND CELLULAR SERVICE FOR BIA, NAVAJO REGION, BRANCH OF ENVIRONMENTAL MANAGEMENT, AND NEPA PROGRAMS. | Department of the Interior | NM | Sep 12, 2026 | $6,967 |
| 20356424F00002 MSC IPHONES AND VERIZON WIRELESS SERVICES | Department of the Treasury | DC | Mar 15, 2024 | $82,525 |
| 140D0423F0565 THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE ASSISTANT SECRETARY - INDIAN AFFAIRS (AS-IA), DEPUTY ASSISTANT SECRETARY FOR MANAGEMENT (DAS-M) REQUIRES WIRELESS MOBILITY SERVICES TO EQUIP EMPLOYEES WITH CELLULAR DEVICES AND RELATED SUPPORT. | Department of the Interior | DC | Apr 20, 2023 | $187,914 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CK77N4SCAJD3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.