Gicellphone Corp.
UEI USYAQK2N33Y4 · SAM.gov record ↗
$1.2M
FY2025 obligations
114
Contract awards
Sep 1, 2022
First action
Apr 28, 2026
Latest action
Obligations by agency
- Department Of Defense$986K
- Department Of State$229K
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
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN25FA707 ↗ | GPC CELL SERVICE TASK ORDER-4 NEW CELL SERVICE LINES | Department Of The Army | 512191 | $0 | Sep 16, 2025 | Sep 15, 2026 |
| W91QVN25FA720 ↗ | GPC TASK ORDER CELL SERVICE | Department Of The Army | 512191 | $0 | Sep 19, 2025 | Sep 18, 2026 |
| W91QVN25FA719 ↗ | GPC TASK ORDER USFK J 37 CELL SERVICE | Department Of The Army | 512191 | $0 | Sep 19, 2025 | Sep 18, 2026 |
| W91QVN25FA721 ↗ | GPC TASK ORDER CELL SERVICE | Department Of The Army | 512191 | $0 | Sep 19, 2025 | Sep 18, 2026 |
| W91QVN26FA141 ↗ | MARFORK FY26 CELL SVS | Department Of The Army | 512191 | $14K | Jan 1, 2026 | Sep 29, 2026 |
| W91QVN26FA111 ↗ | AMCOM FY26 CELL SERVICE TASK ORDER | Department Of The Army | 512191 | $5K | Dec 1, 2025 | Nov 30, 2026 |
| W91QVN26FA138 ↗ | AFN KOREA FY26 CELL SERVICE AND IPHONE PURCHASE UNDER CONTRACT# W91QVN25D0004 | Department Of The Army | 512191 | $11K | Jan 1, 2026 | Dec 31, 2026 |
| W91QVN26FA132 ↗ | 501ST MI BDE FY26 CELL SERVICE TASK ORDER | Department Of The Army | 512191 | $44K | Jan 1, 2026 | Dec 31, 2026 |
| W91QVN26FA203 ↗ | MSCFE MSCO-K FY26 CELL SERVICE UNDER CONTRACT # W91QVN25D0004 | Department Of The Army | 512191 | $13K | Jan 5, 2026 | Dec 31, 2026 |
| W90VN926FA026 ↗ | CONTINUATION OF SMARTPHONE MOBILE SERVICES UNDER W91QVN25D0004, REPLACEMENT OF W90VN925FA008, FOR THE PERFORMANCE PERIOD 1 JANUARY 2026 THROUGH 31 DECEMBER 2026. | Department Of The Army | 512191 | $12K | Jan 1, 2026 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN25FA192 ↗ | USACE FED PURCHASE 146X CELLULAR PHONES , 15 X WIFI HOTSPOTS AND 161X POWER ADAPTERS | Department Of The Army | 512191 | $133K | Apr 30, 2025 | Oct 1, 2025 |
| W91QVN25FA081 ↗ | DLA KOREA WIRELESS RENEWAL AND TECH REFRESH FOR CELL PHONE LIFE CYCLE REPLACEMENT AND SERVICE PLANS | Department Of The Army | 512191 | $104K | Feb 27, 2025 | Dec 31, 2025 |
| W91QVN25FA186 ↗ | 65TH MEDICAL BRIGADE GOV CELL PHONE REFRESH | Department Of The Army | 512191 | $91K | Apr 18, 2025 | Oct 18, 2025 |
| W91QVN25F0143 ↗ | MOBILE SERVICE - DOD MOBILITY SERVICE B | Department Of The Army | 512191 | $81K | Jan 31, 2025 | Dec 31, 2025 |
| W91QVN26FA132 ↗ | 501ST MI BDE FY26 CELL SERVICE TASK ORDER | Department Of The Army | 512191 | $44K | Jan 1, 2026 | Dec 31, 2026 |
| W91QVN25FA284 ↗ | 1SF CELL PHONE SERVICE KOREA | Department Of The Army | 512191 | $41K | Jun 1, 2025 | May 31, 2026 |
| W91QVN26FA156 ↗ | CNRK FY26 CELL SVS | Department Of The Army | 512191 | $37K | Jan 1, 2026 | Dec 31, 2026 |
| W91QVN25FA230 ↗ | DODEA CELL SERVICE KOREA | Department Of The Army | 512191 | $36K | Apr 23, 2025 | Apr 22, 2026 |
| W90VN925FA018 ↗ | CAMP MUJUK CELL PHONE SERVICE CONTRACT, POP:1 FEB 2025 - 31 JAN 2025 | Department Of The Army | 512191 | $31K | Feb 1, 2025 | Jan 31, 2026 |
| W90VN926FA050 ↗ | CELL PHONE SERVICE FOR CAMP MUJUK | Department Of The Army | 512191 | $31K | Feb 1, 2026 | Jan 31, 2027 |
| W91QVN25FA183 ↗ | DHA CELL PHONE SERVICE AND SUPPLIES | Department Of The Army | 512191 | $29K | May 1, 2025 | Apr 30, 2026 |
| W91QVN26FA159 ↗ | DLA KOREA FY26 CELL SERVICE UNDER CONTRACT #W91QVN25D0004 | Department Of The Army | 512191 | $27K | Jan 1, 2026 | Dec 31, 2026 |
| W91QVN25FA129 ↗ | KOREA CELL SERVICE | Department Of The Army | 512191 | $26K | Mar 11, 2025 | Jan 31, 2026 |
| W90VN925FA200 ↗ | CNRK N6 IPHONE 16 PRO MAX AND ACCESSORIES PURCHASE | Department Of The Army | 512191 | $24K | Sep 15, 2025 | Oct 15, 2025 |
| W90VN925FA008 ↗ | W91QVN-25-D-0004, DOC POC: TROBAUGH, CHERYL M, [email protected], RM POC: SMITH, JENNIFER B, BUDGET ANALYSIS (0560).0560 | Department Of The Army | 512191 | $23K | Feb 6, 2025 | Dec 31, 2025 |
| W91QVN26FA139 ↗ | SOCOM SOCKOR FY26 CELL SVS | Department Of The Army | 512191 | $23K | Feb 1, 2026 | Jan 31, 2027 |
| W91QVN25FA116 ↗ | W91QVN25D0004, DOC POC: MR. NA, HONG K, 755-8371, [email protected] | Department Of The Army | 512191 | $23K | Mar 10, 2025 | Dec 31, 2025 |
| W91QVN26FA324 ↗ | FY26 F7477 7AF/A6 260000 F9 IPHONE PROCUREMENT | Department Of The Army | 512191 | $19K | Mar 4, 2026 | Mar 25, 2026 |
| W91QVN26FA340 ↗ | MOBILE SERVICE FOR NAVY NCISRA SEOUL | Department Of The Army | 512191 | $18K | Mar 3, 2026 | Mar 2, 2027 |
| 19KS7025F0025 ↗ | CELLPHONE SERVICE | Department Of State | 517112 | $15K | Oct 23, 2024 | Nov 21, 2024 |
| 19KS7025F0100 ↗ | CELLPHONE SERVICE | Department Of State | 517112 | $15K | Feb 4, 2025 | Feb 20, 2025 |
| 19KS7025F0023 ↗ | CELLPHONE SERVICE | Department Of State | 517112 | $15K | Oct 23, 2024 | Nov 21, 2024 |
| W91QVN26FA141 ↗ | MARFORK FY26 CELL SVS | Department Of The Army | 512191 | $14K | Jan 1, 2026 | Sep 29, 2026 |
| 19KS7025F0389 ↗ | CELLPHONE SERVICE | Department Of State | 517112 | $14K | Aug 1, 2025 | Aug 31, 2025 |
| 19KS7025F0096 ↗ | CELLPHONE SERVICE | Department Of State | 517112 | $14K | Dec 25, 2024 | Jan 9, 2025 |