Data / Federal awards / NAICS 517111 / CELLCO PARTNERSHIP
CELLCO PARTNERSHIP: 6 federal contract awards, $-46,053 obligated (FY2024 to FY2027)
CELLCO PARTNERSHIP (UEI K8NNPV6K6VY8), Alpharetta, GA, received 6 federal prime contract awards with $-46,053 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($-5,099) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- K8NNPV6K6VY8
- Parent organization
- VERIZON COMMUNICATIONS INC
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $-46,053
- First action in window
- 2024-01-09
- Latest action
- 2025-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $-104 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-4,995 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 4 | $-40,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $-5,099 |
| Department of Labor | 4 | $-40,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-20,975 |
| FY2025 | $-25,078 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605DC18F00164 | Department of Labor | BPA Call | 517210 | OFFICE OF THE ADMINISTRATIVE LAW JUDGES (OALJ) WIRELESS SERVICE AND DEVICES. | $-20 | $91,429 | May 29, 2018 | August 28, 2022 | Washington, DC | usaspending.gov |
| 15B31423P00000007 | Department of Justice | Purchase Order | 517111 | VERIZON CELLCO FY'23 RP-0017-23 IT-TELECOM - MOBILE DEVICE PRODUCT PROVIDED SERVICE FOR VERIZON CELL PHONES | $-104 | $1,142 | December 1, 2022 | June 6, 2024 | Annapolis Junction, MD | usaspending.gov |
| 15DDHQ20P00001030 | Department of Justice | Purchase Order | 517312 | AIR CARDS FOR ACCOUNTS: 942031862, 523739878 FOR RATIFICATION PERIOD 10/01/2019- 12/30/2019 | $-4,995 | $40 | October 1, 2019 | September 30, 2022 | Annapolis Junction, MD | usaspending.gov |
| 1605DC19F00071 | Department of Labor | BPA Call | 517210 | WIRELESS AND CELLULAR SERVICES | $-7,392 | $16,446 | February 27, 2019 | February 28, 2023 | Washington, DC | usaspending.gov |
| 1605DC18F00082 | Department of Labor | BPA Call | 517210 | REQUEST WIRELESS SERVICES FOR OCIO MOBILE DEVICES VIA DOL WIRELESS BPA | $-10,392 | $482,390 | February 27, 2018 | August 26, 2021 | Washington, DC | usaspending.gov |
| 1605DC18F00395 | Department of Labor | BPA Call | 517210 | WIRELESS&DATA SERVICE | $-23,149 | $554,486 | September 24, 2018 | September 29, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517210 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
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.