Federal contractor · public award history

CELLCO PARTNERSHIP

DBA VERIZON WIRELESS

UEICK77N4SCAJD3CAGE1HWU7BASKING RIDGE, NEW JERSEY

Parent: VERIZON MARYLAND LLC UFPPJTUBUMK7

Awards we know about
50+
Typical size
$53,340
Middle of their public awards
Dollars on those awards
$18.14M

Most of their awards we can see fall roughly between $4,369 and $161,268.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Justice (23)
  • Department of the Interior (13)
  • Department of Commerce (11)
  • Social Security Administration (1)
  • Department of Education (1)
  • Department of the Treasury (1)

Industries & product codes

Award history

  • Department of Justice$46,906
    Sep 30, 2025PIID 15F06724F0001112NAICS 517312PSC DG11AWARDUSAspending ↗

    VERIZON SERVICES FOR REFERENCED ACCOUNT NUMBERS.

  • Social Security Administration$770,089
    Sep 30, 2025PIID 28321325FA0010161NAICS 517312PSC DE11AWARDUSAspending ↗

    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 OY2.

  • Department of Justice$27,528
    Sep 29, 2025PIID 15F06723F0000672NAICS 517312PSC R426AWARDUSAspending ↗

    ZBRA ID# OTD20230398 VERIZON WIRELESS TELECOMMUNICATIONS SERVICES FOR ROUTER DATA RATE PLANS TO SUPPORT LTE BACKHAUL FOR THE LMRS FOR THE EAST COAST, ACCOUNT 24215426900001 AND THE WEST COAST, ACCOUNT 84233486400001 FOR A PERIOD OF ONE YEAR.

  • Department of Justice$2,353
    Sep 29, 2025PIID 15M10222FA4700199NAICS 517312PSC DG11AWARDUSAspending ↗

    TOD-SNSSO- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES

  • Department of Justice$71,617
    Sep 29, 2025PIID 15M10222FA4700203NAICS 517312PSC DG11AWARDUSAspending ↗

    D24- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES

  • Department of Justice$78,211
    Sep 29, 2025PIID 15M10222FA4700078NAICS 517312PSC DG11AWARDUSAspending ↗

    FSD- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES

  • Department of Education$17,372
    Sep 29, 2025PIID 91003118F0041NAICS 541519PSC D399AWARDUSAspending ↗

    VERIZON MOBILE DEVICES FOR REQUIRED SOFTWARE TESTING.

  • Department of Justice$53,340
    Sep 29, 2025PIID 15M10222FA4700192NAICS 517312PSC DG11AWARDUSAspending ↗

    D89- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES

  • Department of Justice$39,382
    Sep 29, 2025PIID 15M10222FA4700171NAICS 517312PSC DG11AWARDUSAspending ↗

    D40- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES

  • Department of Justice$15,430
    Sep 26, 2025PIID 15M10222FA4700131NAICS 517312PSC DG11AWARDUSAspending ↗

    D28- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES

  • Department of the Interior$217,082
    Sep 26, 2025PIID 140P2025F0340NAICS 517312PSC DG11AWARDUSAspending ↗

    WIRELESS CELL SERVICE FOR ALL OF DSC

  • Department of Justice$21,970
    Sep 25, 2025PIID 15M10220FA4100101NAICS 541519PSC D304AWARDUSAspending ↗

    DISTRICT OF COLORADO (D13) FY21 WIRELESS AND BROADBAND SERVICES

  • Department of the Treasury$119,079
    Sep 25, 2025PIID 20343222F00004NAICS 517312PSC DE11AWARDUSAspending ↗

    WIRELESS MOBILITY SERVICES

  • Department of Commerce$8.96M
    Sep 25, 2025PIID 1331L520F13230041NAICS 541519PSC D318AWARDUSAspending ↗

    CELLULAR SERVICES

  • Department of the Interior$593,647
    Sep 25, 2025PIID 140T0123F0030NAICS 517312PSC DG11AWARDUSAspending ↗

    VERIZON WIRELESS SERVICES

  • Department of Justice$21,666
    Sep 25, 2025PIID 15M10220FA4100064NAICS 541519PSC D304AWARDUSAspending ↗

    DISTRICT OF MINNESOTA (D41) FY21 WIRELESS AND BROADBAND SERVICES

  • Department of Justice$178,000
    Sep 25, 2025PIID 15F06725F0002081NAICS 517312PSC DG11AWARDUSAspending ↗

    VERIZON TELECOM SERVICES - OTD ALL TERMS AND CONDITIONS REMAIN THE SAME AS THE CELLCO PARTNERSHIP BPA.

  • Department of Justice$3,029
    Sep 24, 2025PIID 15DDDA25F00000029NAICS 517312PSC DG11AWARDUSAspending ↗

    TITLE: RECUR / VZW / MIFI / TULSA / 10242025 TO 10232026

  • Department of Justice$2,835
    Sep 24, 2025PIID 15DDB024P00000066NAICS 517112PSC DD01AWARDUSAspending ↗

    TITLE: RUR/WORTDS/CELLCO/VERIZON SAMSUNG 10/1/24>9/30/25 REQUESTOR: SUZAN J CYBULSKI POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025

  • Department of Justice$297,949
    Sep 24, 2025PIID 15M10222FA4700060NAICS 517312PSC DG11AWARDUSAspending ↗

    D07- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES

  • Department of Commerce$52,163
    Sep 24, 2025PIID 1331L520FNRMA0001NAICS 541519PSC D318AWARDUSAspending ↗

    CELL PHONE SERVICE

  • Department of the Interior
    Sep 24, 2025PIID 140A0320P0007NAICS 334220PSC 7021AWARDUSAspending ↗

    VERIZON DEVICE ORDER

  • Department of the Interior$2,918
    Sep 24, 2025PIID 140A0919F0030NAICS 541519PSC D399AWARDUSAspending ↗

    CELLPHONES - VERIZON

  • Department of Justice$360
    Sep 24, 2025PIID 15DDB025F00000002NAICS 517312PSC DG01AWARDUSAspending ↗

    TITLE: RURR DAC/VERIZON/5G TABLET/WOR TDS 10/1/24>9/30/25 REQUESTOR: SUZAN J CYBULSKI REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025

  • Department of Commerce$346,375
    Sep 24, 2025PIID 1331L519FNFFK0196NAICS 541519PSC D318AWARDUSAspending ↗

    WIRELESS SERVICES

  • Department of Commerce$232,797
    Sep 24, 2025PIID 1331L524F0666NAICS 517312PSC DG11AWARDUSAspending ↗

    CELLULAR SERVICES

  • Department of the Interior$770,428
    Sep 24, 2025PIID 140D0421F0388NAICS 517312PSC DA01AWARDUSAspending ↗

    BTFA VERIZON WIRELESS SERVICES

  • Department of the Interior$161,268
    Sep 24, 2025PIID 140A1121F0018NAICS 517312PSC DA01AWARDUSAspending ↗

    WIRELESS CELL PHONE SERVICE

  • Department of Justice$9.11M
    Sep 23, 2025PIID 15JPSS23F00000031NAICS 517312PSC 7E21AWARDUSAspending ↗

    JMD VERIZON MOBILE SERVICES

  • Department of Commerce$12,215
    Sep 23, 2025PIID 1331L524F0655NAICS 517312PSC DG11AWARDUSAspending ↗

    CELLULAR SERVICES

  • Department of the Interior$292,233
    Sep 23, 2025PIID 140A1620F0069NAICS 541519PSC D399AWARDUSAspending ↗

    WIRELESS SERVICES FOR OIMT (VERIZON)

  • Department of Justice$20,200
    Sep 23, 2025PIID 15DDHQ25F00000940NAICS 517312PSC DE11AWARDUSAspending ↗

    TITLE: SURGE VERIZON WIRELESS LINES REQUESTOR: JOHN D JONES ITJA#: ITJA0016739 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 09/19/2025 TO 09/18/2026 FUND TO DATE: 09/16/2026

  • Department of the Interior$2,740
    Sep 23, 2025PIID 140A2325F0195NAICS 517312PSC 7E21AWARDUSAspending ↗

    VERIZON CELL PHONES & SERVICE FOR SANOSTEE DAY SCHOOL

  • Department of Commerce$275,314
    Sep 23, 2025PIID 1331L522F13500482NAICS 517312PSC DG11AWARDUSAspending ↗

    WIRELESS CELLULAR SUPPORT

  • Department of Commerce$9,238
    Sep 22, 2025PIID 1331L524F13OS0433NAICS 517312PSC DG11AWARDUSAspending ↗

    CELLULAR SERVICES AND ACCESSORIES

  • Department of Commerce$126,930
    Sep 22, 2025PIID 1331L525F13041297NAICS 517312PSC 7E21AWARDUSAspending ↗

    CELLULAR SERVICES

  • Department of Commerce$100,000
    Sep 22, 2025PIID 1331L524F0142NAICS 517312PSC DG10AWARDUSAspending ↗

    CELLULAR SERVICES

  • Department of the Interior$143,964
    Sep 22, 2025PIID 140R8123F0265NAICS 517312PSC DG11AWARDUSAspending ↗

    STRONG MOTION MONITORING PROGRAM - VERIZON WIRELESS

  • Department of the Interior$148,817
    Sep 22, 2025PIID 140A0419F0042NAICS 541519PSC D399AWARDUSAspending ↗

    DISTRICT V CELL PHONE SRVS&PHONES

  • Department of Commerce$87,102
    Sep 22, 2025PIID 1331L521FNEEP0474NAICS 541519PSC DG11AWARDUSAspending ↗

    WIRELESS CELLULAR SUPPORT

  • Department of the Interior$3,932
    Sep 22, 2025PIID 140A0919F0039NAICS 541519PSC D399AWARDUSAspending ↗

    CELLULAR PHONE SERVICE, BIA, NRO, NEPA OFFICE FOR 4 EMPLOYEES.

  • Department of Commerce$120,001
    Sep 22, 2025PIID 1331L521F13OS0148NAICS 541519PSC DG11AWARDUSAspending ↗

    WIRELESS SERVICES

  • Department of Justice$420
    Sep 20, 2025PIID 15DDLA25F00000057NAICS 517312PSC DG11AWARDUSAspending ↗

    TITLE: FY 26 RECUR - VERIZON WIRELESS - $420.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

  • Department of Justice$480
    Sep 19, 2025PIID 15DDN025F00000043NAICS 517312PSC DG11AWARDUSAspending ↗

    TITLE: FY26-BIRMINGHAM-VERIZON-10/02/25-10/01/26 REQUESTOR: ROBERT B HONNET POP DATES: 10/02/2025 TO 10/01/2026 FUND TO DATE: 10/01/2026

  • Department of Justice$58,659
    Sep 19, 2025PIID 15M10221FA4700307NAICS 517312PSC DG11AWARDUSAspending ↗

    WIRELESS AND BROADBAND DATA SERVICES

  • Department of the Interior$121,399
    Sep 19, 2025PIID 140D0423F0565NAICS 517312PSC DG11AWARDUSAspending ↗

    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 Justice$120
    Sep 19, 2025PIID 15B41625F00000053NAICS 517312PSC DG11AWARDUSAspending ↗

    FY26 P1 VERIZON WIRELESS CELLPHONE SERVICE

  • Department of the Interior$4,369
    Sep 19, 2025PIID 140E0122F0038NAICS 517312PSC DG11AWARDUSAspending ↗

    VERIZON WIRELESS SERVICE

  • Department of Justice$3,000
    Sep 19, 2025PIID 15B62025F00000064NAICS 517312PSC 7E21AWARDUSAspending ↗

    VERIZON WIRELESS SERVICES BPA NUMBER 15JPSS21A00000293

  • Department of Justice$3,156
    Sep 19, 2025PIID 15B50425F00000178NAICS 517312PSC DG11AWARDUSAspending ↗

    VERIZON WIRELESS BRY FY26 SERVICES

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 517312

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.