AwardTape · Defense awards · Verizon Maryland · Cellco Partnership
Cellco Partnership: $178.2M in DoD and DHS awards (this registration)
This registration, Cellco Partnership, holds 1,666 DoD and DHS prime awards with $178.2M obligated Oct 1, 2023 to Oct 5, 2026. Largest category: IT services: network at $133.9M; largest buyer: Department of the Army at $56.3M.
| Obligated FY2024+ | $178.2M |
|---|---|
| Awards | 1,666 |
| FY2024 | $89.0M |
| FY2025 | $52.4M |
| FY2026 to date | $36.8M |
| Lifetime obligated on these awards | $410.4M |
| Parent company | Verizon Maryland: $674.3M in DoD and DHS awards since FY2024 across 17 registrations |
| First and latest action | Oct 1, 2023 · Oct 5, 2026 |
Awards, page 1350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124M24F0067 delivery order | $38K | Wireless service | Army | IT services: network | Feb 23, 2024 DoD 90d |
| W519TC26FA232 delivery order | $38K | Wireless and telecommunication services in support of the 157th infantry brigade. | Army | IT services: network | Apr 16, 2026 DoD 90d |
| N6328524FD022 delivery order | $38K | Wireless services | Navy | IT services: network | Apr 29, 2024 DoD 90d |
| W50S6N24FA017 delivery order | $38K | Wireless cellular services for the 187th fw iaw the statement of work. | Army | IT services: end user | May 8, 2024 DoD 90d |
| FA281625FG010 delivery order | $38K | It and telecom -mobile device products | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| W50S9B25FA001 delivery order | $38K | Cellular and data services in accordance with sow | Army | IT services: network | Oct 30, 2025 DoD 90d |
| FA251725FG022 delivery order | $38K | It and telecom-other IT and telecommunications | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| W9124P24F0763 delivery order | $37K | Wireless services - the fox ARMY health center has a requirement to purchase wireless cellular services utilizing the NAVY spiral 4 idiq contract. | Army | IT services: end user | Sep 26, 2025 DoD 90d |
| N3239825F0310 delivery order | $37K | This is a service requirement with a base plus 2 option years, for #147 wireless devices (120 smartphones, 7 flip phones, and 20 mifi and the associated wireless services to conduct business domestically and overseas. | Navy | IT services: network | Sep 22, 2025 DoD 90d |
| W912CN23F0293 delivery order | $37K | Telecomm & transmission services - verizon wireless service | Army | IT services: end user | May 13, 2024 DoD 90d |
| W50S7525FA829 delivery order | $37K | 146th aw cf channel islands - spiral 4 wireless mobility telecommunication services with devices | Army | IT services: network | Nov 10, 2025 DoD 90d |
| W912CN24F5041 delivery order | $37K | Verizon wireless service | Army | IT services: network | Apr 17, 2025 DoD 90d |
| N0024424F0027 delivery order | $37K | Wireless services | Navy | IT services: network | Nov 16, 2023 DoD 90d |
| W91QV124F0269 delivery order | $37K | Tog wireless services for the period of performance 17 june 2024 through 16 june 2025 via spiral 4 | Army | IT services: end user | Jun 2, 2025 DoD 90d |
| HU000124F0025 delivery order | $37K | Usu's verizon cell phone program | Uniformed Services University of the Health Sciences | IT services: network | May 1, 2024 DoD 90d |
| FA301625F0164 delivery order | $36K | Imcom cellular phones and wireless devices service only | Air Force | IT services: network | May 2, 2025 DoD 90d |
| M0026425F0049 delivery order | $36K | Wireless services | Navy | IT services: network | Jan 28, 2026 DoD 90d |
| N0024425F0143 delivery order | $36K | Wireless services | Navy | IT services: network | Apr 20, 2026 DoD 90d |
| N6230624F0034 delivery order | $36K | Cnmoc/navo mobile phones | Navy | IT services: network | May 19, 2026 DoD 90d |
| M0026323F1032 delivery order | $36K | Nationwide wireless service contract | Navy | IT services: network | Nov 14, 2023 DoD 90d |
| N0040618F0095 delivery order | $36K | Wireless services | Navy | IT services: other | Nov 3, 2023 DoD 90d |
| HT940625FE007 delivery order | $36K | Wireless services in support of naval hospital jacksonville, fl | Defense Health Agency | IT services: network | Aug 27, 2025 DoD 90d |
| W901UZ25FA003 delivery order | $36K | Cellular services and devices under NAVY spiral 4 idiq | Army | IT services: end user | Jan 26, 2026 DoD 90d |
| M0026424F0074 delivery order | $36K | Nationwide wireless service | Navy | IT services: network | Feb 7, 2024 DoD 90d |
| W912JF24F0054 delivery order | $35K | Wireless services for the national guard professional education center. procured through the NAVY spiral 4 idiq contract vehicles. | Army | IT services: network | Nov 14, 2025 DoD 90d |
| M0026425F0082 delivery order | $35K | Wireless services | Navy | IT services: network | Mar 6, 2026 DoD 90d |
| W9124J25FA002 delivery order | $35K | This task order is for continued services for wireless support to add 84 smartphones,16 hotspot/ data card devices, and 2 tablets. | Army | IT services: network | Mar 24, 2026 DoD 90d |
| W911SF24F0128 delivery order | $35K | Wireless contract base | Army | IT services: network | Jul 3, 2025 DoD 90d |
| FA810125FG035 delivery order | $35K | Verizon service | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| W912J625FA007 delivery order | $35K | Cell phones and mobile internet wireless fidelity (mifi) services | Army | IT services: network | Apr 1, 2026 DoD 90d |
| M0026425F0056 delivery order | $35K | Wireless services | Navy | IT services: network | Feb 2, 2026 DoD 90d |
| FA445225P0012 purchase order | $35K | Verizon wireless ratification 21 sts | Air Force | IT services: network | Aug 29, 2025 DoD 90d |
| W912LP26FA002 delivery order | $35K | Iowa ARMY national guard procures 181 cell phones and 63 mifis and wireless mobile services for base plus four option periods task order. | Army | IT services: network | May 28, 2026 DoD 90d |
| M6786118F0010 delivery order | $35K | Wireless services for mfr g-6 igf::ot::igf | Navy | IT services: other | Mar 21, 2024 DoD 90d |
| W911SD24F0123 delivery order | $34K | Dpw metering service | Army | IT services: network | Jul 17, 2025 DoD 90d |
| W15QKN23F0449 delivery order | $34K | Task order to purchase 12 months of cellular services and equipment with verizon. | Army | IT services: network | Dec 28, 2023 DoD 90d |
| N6426725F4102 delivery order | $34K | Verizon | Navy | IT services: network | May 7, 2025 DoD 90d |
| W912JA24F0055 delivery order | $34K | Cellphones for irc4 | Army | IT services: network | Jul 31, 2025 DoD 90d |
| W911S025FA012 delivery order | $34K | Firm-fixed price (ffp) task order (to) for a contractor to provide wireless services for the tradoc cmdgrp. see attachment 1 - elin spreadsheet for the breakdown of exact devices and services. | Army | IT services: end user | Sep 30, 2025 DoD 90d |
| W9124P20F3050 delivery order | $34K | Aclc wireless contract | Army | IT services: other | Oct 10, 2023 DoD 90d |
| W50S8124FA013 delivery order | $34K | Wireless service work shall be performed in accordance with the performance work statement and exhibit line-item numbers (elins) on attachment 1 of the parent idiq. | Army | IT services: network | Jan 16, 2026 DoD 90d |
| W912LN24F0003 delivery order | $34K | Wireless data and services plans | Army | IT services: network | Dec 15, 2023 DoD 90d |
| N0018924F1110 delivery order | $34K | Wireless services | Navy | IT services: network | May 26, 2026 DoD 90d |
| N0003024F4063 delivery order | $34K | Fy24 wireless services | Navy | IT services: network | May 6, 2024 DoD 90d |
| M0026425F0196 delivery order | $34K | Wireless services - wwr | Navy | IT services: network | Jul 7, 2025 DoD 90d |
| W912L521F0002 delivery order | $33K | Wireless services one base year and 2 options | Army | IT services: network | Oct 30, 2023 DoD 90d |
| HT942524F0320 delivery order | $33K | Mifi wireless services | Defense Health Agency | IT services: network | Sep 18, 2024 DoD 90d |
| N6247824F4022 delivery order | $33K | Services for verizon wireless mobile devices and mifi units (08 n | Navy | IT services: network | Jun 27, 2024 DoD 90d |
| FA701424FG005 BPA call | $33K | It and telecom-telecommunications and transmission | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| M0026424F0248 delivery order | $33K | Wireless services | Navy | IT services: network | Aug 19, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Verizon MarylandDepartment of the ArmyDepartment of the NavyU.S. Customs and Border ProtectionDefense Information Systems AgencyU.S. Secret ServiceDepartment of the Air ForceDefense Logistics AgencyDefense Health Agency
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