Data / Federal awards / NAICS 517312 / CELLCO PARTNERSHIP
CELLCO PARTNERSHIP: 4,062 federal contract awards, $463.2 million obligated (FY2024 to FY2027)
CELLCO PARTNERSHIP (UEI CK77N4SCAJD3), Basking Ridge, NJ, received 4,062 federal prime contract awards with $463.2 million obligated in fiscal years 2024 to 2027, from 47 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($151.7 million) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- CK77N4SCAJD3
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Basking Ridge, NJ
- Business size
- Other Than Small Business
- Contract awards
- 4,062
- Obligated
- $463.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2,792 | $264.9 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 750 | $175.5 million |
| 541519 | Other Computer Related Services | 423 | $24.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $46,005 |
| 541330 | Engineering Services | 2 | $36,652 |
| 517111 | Wired Telecommunications Carriers | 5 | $28,985 |
| 517810 | All Other Telecommunications | 2 | $23,250 |
| 517121 | Telecommunications Resellers | 2 | $5,070 |
| 334111 | Electronic Computer Manufacturing | 2 | $-2,340 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $-4,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,499 | $151.7 million |
| Department of Veterans Affairs | 11 | $63.4 million |
| Department of Agriculture | 5 | $57.9 million |
| Department of the Interior | 336 | $32.2 million |
| Department of Transportation | 25 | $30.7 million |
| Department of Homeland Security | 172 | $29.2 million |
| Department of Justice | 1,565 | $25.9 million |
| Department of Commerce | 209 | $24.5 million |
| Department of Health and Human Services | 57 | $17.6 million |
| Department of Labor | 10 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205.4 million |
| FY2025 | $142.6 million |
| FY2026 | $115.1 million |
| FY2027 | $71,958 |
Contract awards
The 50 largest of 4,062 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23C0015 | Department of Veterans Affairs | Definitive Contract | 517112 | WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTE | $64,691,536 | $77,856,330 | March 7, 2023 | September 30, 2027 | Basking Ridge, NJ | usaspending.gov |
| 12314424F0321 | Department of Agriculture | BPA Call | 517312 | VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER PERIOD OF PERFORMANCE - JULY 01, 2024 - JUNE 30, 2025 | $26,956,908 | $29,265,545 | July 1, 2024 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| 12314419F0082 | Department of Agriculture | BPA Call | 541519 | ENTERPRISE BPA CALL FOR FEDERAL STRATEGIC SOURCING INITIATIVE(FSSI) WIRELESS SERVICES&SERVICES ENABLED DEVICES (ESD). | $17,190,626 | $142,467,864 | November 20, 2018 | June 30, 2024 | Kansas City, MO | usaspending.gov |
| 70US0922F2GSA0003 | Department of Homeland Security | Delivery Order | 517312 | TO PROCURE CELLULAR SERVICES & EQUIPMENT | $14,068,314 | $20,444,094 | January 24, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 12314426F0005 | Department of Agriculture | BPA Call | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | $13,742,867 | $13,742,867 | January 1, 2026 | June 29, 2029 | Basking Ridge, NJ | usaspending.gov |
| 693JJ323F00276N | Department of Transportation | BPA Call | 517312 | TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT. | $13,451,007 | $16,597,969 | August 24, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH22F00154 | Department of Transportation | BPA Call | 517312 | VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | $11,483,732 | $15,868,732 | March 28, 2022 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| HC108424F0215 | Department of Defense | Delivery Order | 517312 | WIRELESS DEVICES AND SERVICES IN SUPPORT OF WHITE HOUSE COMMUNICATIONS AGENCY (WHCA) | $10,249,952 | $16,482,203 | June 24, 2024 | June 23, 2027 | Basking Ridge, NJ | usaspending.gov |
| 140L0624F0094 | Department of the Interior | Delivery Order | 517312 | FY24 VERIZON | $8,531,570 | $8,531,570 | August 5, 2024 | February 28, 2027 | Basking Ridge, NJ | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | BPA Call | 517312 | FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | $8,356,041 | $8,356,041 | September 25, 2024 | September 29, 2027 | Basking Ridge, NJ | usaspending.gov |
| W912HQ24F0135 | Department of Defense | Delivery Order | 517112 | CIOG6 S24-0087 VERIZON WIRELESS DON SPIRAL 4 THE DON SPIRAL 4 CONTRACTS PROVIDE COMMERCIAL CELLULAR WIRELESS VOICE AND DATA SERVICES AND REL | $7,904,922 | $7,904,922 | July 1, 2024 | January 1, 2026 | Huntsville, AL | usaspending.gov |
| 75P00121F80094 | Department of Health and Human Services | Delivery Order | 517312 | FRONTLINE PUBLIC SAFETY PLANS | $7,124,588 | $17,271,525 | May 1, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 1605TB22F00039 | Department of Labor | Delivery Order | 517312 | VERIZON WIRELESS ORDER FOR OCIO | $6,475,760 | $43,264,358 | April 22, 2022 | April 24, 2027 | Centreville, VA | usaspending.gov |
| 140G0124F0110 | Department of the Interior | BPA Call | 517312 | CELLULAR VOICE AND MOBILE DATA | $6,192,608 | $6,192,608 | March 28, 2024 | April 1, 2029 | Herndon, VA | usaspending.gov |
| SP470325F0008 | Department of Defense | Delivery Order | 517112 | DEFENSE LOGISTICS AGENCY CONUS WIRELESS SERVICE & EQUIPMENT | $5,880,264 | $5,880,264 | May 1, 2025 | April 30, 2027 | North Chesterfield, VA | usaspending.gov |
| 140F1S24F0022 | Department of the Interior | Delivery Order | 517312 | FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | $5,585,175 | $5,585,175 | May 22, 2024 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 140R8121F0200 | Department of the Interior | Delivery Order | 517312 | VERIZON WIRELESS SRVCS FY21 BASE YR | $4,967,904 | $10,997,845 | August 1, 2021 | September 30, 2026 | Basking Ridge, NJ | usaspending.gov |
| N0042118F1066 | Department of Defense | Delivery Order | 517312 | IGF::OT::IGF WIRELESS SERVICES | $4,702,982 | $21,183,583 | August 29, 2018 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| 70B04C22F00000498 | Department of Homeland Security | BPA Call | 541519 | VERIZON WIRELESS LINES OF SERVICE & REFRESH DEVICES WITH UNLIMITED VOICE, DATA, MESSAGING AND TETHERING FOR MULTIPLE SECTORS NATIONWIDE UNDE | $4,667,618 | $14,037,056 | June 16, 2022 | September 30, 2025 | Orlando, FL | usaspending.gov |
| W912HQ26FA017 | Department of Defense | Delivery Order | 517112 | CIO/G6 - S25-0084 VERIZON WIRELESS SPIRAL 4 NEW TASK ORDER - COMMERCIAL OFF-THE-SHELF (COTS) WIRELESS DEVICES SUCH AS CELLULAR PHONES, PAGER | $4,576,170 | $4,576,170 | January 2, 2026 | January 1, 2027 | Huntsville, AL | usaspending.gov |
| 1331L524F13230092 | Department of Commerce | BPA Call | 517312 | CELLULAR SERVICE | $4,542,218 | $4,542,218 | May 1, 2024 | November 30, 2026 | Suitland, MD | usaspending.gov |
| 70B04C21F00000230 | Department of Homeland Security | BPA Call | 541519 | VERISON WIRELESS | $4,152,100 | $16,192,326 | March 15, 2021 | September 30, 2025 | Springfield, DC | usaspending.gov |
| N0018924FZA21 | Department of Defense | Delivery Order | 517112 | NRC - SPIRAL 4 - WIRELESS SERVICES | $3,752,555 | $3,752,555 | October 1, 2024 | September 30, 2026 | Millington, TN | usaspending.gov |
| SP470324F0010 | Department of Defense | Delivery Order | 517312 | CONUS WIRELESS & EQUIPMENT | $3,642,138 | $3,642,138 | March 19, 2024 | April 30, 2025 | Richmond, VA | usaspending.gov |
| N0042125F0547 | Department of Defense | Delivery Order | 517112 | SPIRAL 4 WIRELESS SERVICES WITH VERIZON | $3,580,000 | $12,177,982 | April 1, 2025 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| 15JPSS23F00000031 | Department of Justice | BPA Call | 517312 | JMD VERIZON MOBILE SERVICES | $3,535,642 | $9,109,299 | October 1, 2022 | September 30, 2026 | Basking Ridge, NJ | usaspending.gov |
| 1331L524FNB180285 | Department of Commerce | BPA Call | 517312 | CELLULAR SERVICES AND HARDWARE | $3,520,722 | $3,520,722 | September 30, 2024 | September 29, 2026 | Annapolis Junction, MD | usaspending.gov |
| HC108420F0012 | Department of Defense | Delivery Order | 541519 | WIRELESS VOICE&DATA SERVICE PLANS | $2,944,903 | $20,043,660 | November 21, 2019 | June 23, 2034 | Basking Ridge, NJ | usaspending.gov |
| 68HERD23F0191 | Environmental Protection Agency | Delivery Order | 517312 | VERIZON WIRELESS - MOBILE SERVICES TRANSITION ORDER | $2,464,304 | $5,556,063 | September 29, 2023 | January 31, 2026 | Basking Ridge, NJ | usaspending.gov |
| N4215824F0001 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $2,411,853 | $2,411,853 | October 19, 2023 | October 19, 2024 | Portsmouth, VA | usaspending.gov |
| 19AQMM24F0160 | Department of State | Delivery Order | 517312 | TASK ORDER FOR WIRELESS SERVICES | $2,324,949 | $2,324,949 | December 31, 2023 | December 30, 2026 | Basking Ridge, NJ | usaspending.gov |
| N4215825F0001 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $2,271,241 | $2,271,241 | October 20, 2024 | October 19, 2026 | Portsmouth, VA | usaspending.gov |
| N4523A25F0020 | Department of Defense | Delivery Order | 517112 | CELLULAR SERVICE AND DEVICES SUPPORTING PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. SERVICE WILL BE A BASE PLUS FOUR O | $2,029,915 | $2,029,915 | March 12, 2025 | March 15, 2027 | Bremerton, WA | usaspending.gov |
| 6973GH26F00599 | Department of Transportation | BPA Call | 517312 | VERIZON BPA CALL AGAINST 6973GH-26-A-00005 FOR THE NATIONAL WIRELESS PROGRAM | $2,000,000 | $2,000,000 | July 24, 2026 | July 31, 2036 | Oklahoma City, OK | usaspending.gov |
| N4523A24F1319 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $1,997,857 | $1,997,857 | March 5, 2024 | March 14, 2025 | Bremerton, WA | usaspending.gov |
| 1331L523FNWWJ0693 | Department of Commerce | BPA Call | 517312 | CELLULAR SERVICE | $1,925,671 | $2,467,003 | September 19, 2023 | September 18, 2027 | Basking Ridge, NJ | usaspending.gov |
| HC108424F0193 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE - JSP SPIRAL 3 (ONE-YEAR SOLE SOURCE) | $1,876,438 | $1,924,806 | May 7, 2024 | May 6, 2025 | Basking Ridge, NJ | usaspending.gov |
| N6660424F0618 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES AND DEVICES | $1,847,090 | $1,847,090 | August 22, 2024 | September 23, 2026 | Newport, RI | usaspending.gov |
| N0017825FD201 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $1,767,228 | $1,767,228 | January 3, 2025 | January 2, 2027 | Dahlgren, VA | usaspending.gov |
| N6449819F4006 | Department of Defense | Delivery Order | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT | $1,759,537 | $6,179,851 | October 9, 2018 | April 7, 2025 | Basking Ridge, NJ | usaspending.gov |
| N6339424F0038 | Department of Defense | Delivery Order | 517112 | COMMAND CELL PHONE SERVICE | $1,674,049 | $1,674,049 | July 29, 2024 | May 7, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 140F1S24F0001 | Department of the Interior | Delivery Order | 517312 | USFWS IRTM - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F0918F0241 VERIZON CONTACT | $1,643,426 | $1,643,426 | October 30, 2023 | May 31, 2024 | Falls Church, VA | usaspending.gov |
| 88310324F00116 | National Archives and Records Administration | Delivery Order | 517312 | WIRELESS SERVICE FOR MOBILE DEVICES. | $1,581,739 | $1,681,215 | June 23, 2024 | January 22, 2027 | College Park, MD | usaspending.gov |
| M0026425F0052 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $1,510,810 | $1,510,810 | February 3, 2025 | February 2, 2027 | Washington, DC | usaspending.gov |
| 89503022FWA400514 | Department of Energy | Delivery Order | 517312 | WAPA MOBILE SERVICES | $1,376,057 | $2,531,734 | March 9, 2022 | March 15, 2027 | Lakewood, CO | usaspending.gov |
| N3225324F0080 | Department of Defense | Delivery Order | 517112 | WIRELESS SERVICES | $1,367,736 | $1,367,736 | October 1, 2024 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| 70VT1524F00018 | Department of Homeland Security | Delivery Order | 517312 | PROVIDE WIRELESS COMMUNICATION SERVICES | $1,343,336 | $1,343,336 | May 19, 2024 | May 19, 2027 | Washington, DC | usaspending.gov |
| HC108425F0271 | Department of Defense | Delivery Order | 517112 | SPIRAL 4 CLIN 0001 WIRELESS SERVICES AND DEVICES | $1,314,538 | $1,314,538 | May 7, 2025 | May 6, 2027 | Fort Lee, VA | usaspending.gov |
| 20340922C00007 | Department of the Treasury | Definitive Contract | 517312 | THIS AWARD IS MADE BY THE BUREAU OF FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIXED-PRICE CONTRACT, WITH FIRM-FIXED-PRIC | $1,284,961 | $2,016,811 | March 24, 2022 | March 23, 2027 | Washington, DC | usaspending.gov |
| N0017824FD204 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $1,258,261 | $1,258,261 | January 3, 2024 | January 2, 2025 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.