Cellco Partnership
UEI CK77N4SCAJD3 · NJ · subsidiary of Verizon Maryland LLC · SAM.gov record ↗
$142.7M
FY2025 obligations
2,116
Contract awards
Apr 26, 2011
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$43.4M
- Department Of Agriculture$20.9M
- Department Of Veterans Affairs$20.0M
- Department Of Transportation$12.7M
- Department Of The Interior$12.5M
- Department Of Homeland Security$9.0M
- Department Of Justice$8.1M
- Department Of Commerce$7.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15JCRM25F00000067 ↗ | VERIZON WIRELESS SERVICES | Offices, Boards And Divisions | 517312 | $2K | Jul 17, 2025 | Jul 16, 2026 |
| M0026425F0205 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $3K | Jul 17, 2025 | Jul 16, 2026 |
| 15JA2825F00000015 ↗ | MOBILE DEVICE DATA PLANS FOR USAO-INS | Offices, Boards And Divisions | 517312 | $29K | Jul 18, 2025 | Jul 17, 2026 |
| 140A1622F0101 ↗ | WIRELESS SERVICES FOR OJS IAD | Bureau Of Indian Affairs And Bureau Of Indian Education | 517312 | $14K | Jul 19, 2022 | Jul 18, 2026 |
| 1331L523F13500468 ↗ | CELLULAR SERVICES | Office Of The Secretary | 517312 | $28K | Jul 20, 2023 | Jul 19, 2026 |
| W519TC25F0221 ↗ | WIRELESS SERVICES FOR OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY (ASA) CIVIL WORKS (CW). PERIOD OF PERFORMANCE (POP): 22 JUL 2025 - 21 JUL 2026. | Department Of The Army | 517112 | $12K | Jun 6, 2025 | Jul 21, 2026 |
| W519TC24F0270 ↗ | THIS MOD ADDS 5 EACH INTERNATIONAL PHONE LINES TO CLIN 0001 AND 5 EACH ADDITIONAL INTERNATIONAL PHONE LINES TO NEW CLIN 0003. TOTAL 10 LINES. THIS MOD ADDS 5 EACH IPAD DEVICES NEW CLIN 0002. | Department Of The Army | 517112 | $110K | Jul 22, 2024 | Jul 21, 2026 |
| 15M10222FA4700183 ↗ | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS D59- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | U.S. Marshals Service | 517312 | $11K | Oct 1, 2022 | Jul 23, 2026 |
| 15M10222FA4700194 ↗ | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS D91- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | U.S. Marshals Service | 517312 | $8K | Oct 1, 2022 | Jul 23, 2026 |
| 15M10222FA4700179 ↗ | D52- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | U.S. Marshals Service | 517312 | $5K | Oct 1, 2022 | Jul 23, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12314424F0321 ↗ | VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER PERIOD OF PERFORMANCE - JULY 01, 2024 - JUNE 30, 2025 | Office Of The Chief Financial Officer | 517312 | $21.3M | Jul 1, 2024 | Dec 31, 2025 |
| 36C10B23C0015 ↗ | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department Of Veterans Affairs | 517112 | $20.0M | Mar 7, 2023 | Sep 30, 2025 |
| 70US0922F2GSA0003 ↗ | EXERCISE ADDITIONAL QUANTITY CLINS AND ADD FUNDING FOR USAGE FEES | U.S. Secret Service | 517312 | $5.6M | Jan 24, 2022 | Jul 31, 2026 |
| HC108424F0215 ↗ | UPDATE CLINS X002 AND PWS. | Defense Information Systems Agency | 517312 | $5.5M | Jun 24, 2024 | Jun 23, 2026 |
| 693JJ323F00276N ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 10.31 ON VERIZON WIRELESS SERVICES. | Federal Highway Administration | 517312 | $5.4M | Aug 24, 2023 | Jul 31, 2026 |
| 6973GH22F00154 ↗ | VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | Federal Aviation Administration | 517312 | $5.2M | Mar 28, 2022 | Mar 31, 2027 |
| 140L0624F0094 ↗ | FY24 VERIZON WIRELESS CELLULAR SERVICE TASK ORDER- | Bureau Of Land Management | 517312 | $4.0M | Aug 5, 2024 | Aug 31, 2026 |
| SP470325F0008 ↗ | DEFENSE LOGISTICS AGENCY CONUS WIRELESS SERVICE & EQUIPMENT | Defense Logistics Agency | 517112 | $2.9M | May 1, 2025 | Apr 30, 2026 |
| 75F40124F19003 ↗ | FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | Food And Drug Administration | 517312 | $2.8M | Sep 25, 2024 | Sep 29, 2026 |
| W912HQ24F0135 ↗ | CIO/G6 - S24-0087 VERIZON WIRELESS SERVICES - REQUIREMENT FOR UP TO 15,700 WIRELESS DEVICES WITH VOICE AND/OR DATA CELLULAR SERVICES (SMARTPHONES, CELLULAR PHONES, HOTSPOTS, AND ASSOCIATED ACCESSORIES) TO BE PROCURED | Department Of The Army | 517112 | $2.6M | Jul 1, 2024 | Jan 1, 2026 |
| 140G0124F0110 ↗ | CELLULAR VOICE AND MOBILE DATA; OPTION EXERCISE | U.S. Geological Survey | 517312 | $2.2M | Mar 28, 2024 | Apr 1, 2026 |
| 1605TB22F00039 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2001. | Office Of The Assistant Secretary For Administration And Management | 517312 | $2.1M | Apr 22, 2022 | Apr 24, 2026 |
| 140R8121F0200 ↗ | VERIZON WIRELESS SERVICES | Bureau Of Reclamation | 517312 | $2.1M | Aug 1, 2021 | Jul 31, 2026 |
| 1331L524F13230092 ↗ | CELLULAR SERVICE/PRODUCTS | Office Of The Secretary | 517312 | $2.1M | May 1, 2024 | Nov 30, 2025 |
| N0018924FZA21 ↗ | NRC - SPIRAL 4 - WIRELESS SERVICES - LOA UPDATE | Department Of The Navy | 517112 | $1.9M | Oct 1, 2024 | Sep 30, 2026 |
| 140F1S24F0022 ↗ | FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | U.S. Fish And Wildlife Service | 517312 | $1.8M | May 22, 2024 | May 31, 2026 |
| N0042125F0547 ↗ | SPIRAL 4 WIRELESS SERVICES WITH VERIZON | Department Of The Navy | 517112 | $1.7M | Apr 1, 2025 | Mar 31, 2026 |
| N0042118F1066 ↗ | INCREMENTAL FUNDING. | Department Of The Navy | 517312 | $1.3M | Aug 29, 2018 | Mar 31, 2025 |
| 1331L524FNB180285 ↗ | CELLULAR SERVICES | Office Of The Secretary | 517312 | $1.3M | Sep 30, 2024 | Sep 29, 2026 |
| 70B04C21F00000230 ↗ | FUNDING DEOB | U.S. Customs And Border Protection | 541519 | $1.3M | Mar 15, 2021 | Sep 30, 2025 |
| 6973GH25F00077 ↗ | CELLULAR SERVICES AND DEVICES FOR HHS WITH VERIZON (6973GH-22-A-00006) | Federal Aviation Administration | 517312 | $1.2M | Jan 15, 2025 | Mar 31, 2027 |
| N4215825F0001 ↗ | WIRELESS SERVICES | Department Of The Navy | 517112 | $1.1M | Oct 20, 2024 | Oct 19, 2025 |
| 15JCRM25F00000031 ↗ | A011385 - PO - VERIZON WIRELESS - SERVICE | Offices, Boards And Divisions | 517312 | $1.1M | Mar 18, 2025 | Mar 17, 2026 |
| 19AQMM24F0160 ↗ | TASK ORDER FOR WIRELESS SERVICES -EXERCISE OPTION YEAR 1 WITH FUNDING. | Department Of State | 517312 | $1.1M | Dec 31, 2023 | Dec 30, 2025 |
| 140G0123F0123 ↗ | MACHINE 2 MACHINE AND INTERNET OF THINGS CELLULAR SERVICES | U.S. Geological Survey | 517312 | $1.0M | Apr 17, 2023 | Apr 16, 2028 |