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 2050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91ZLK24F0055 delivery order | $8.8K | 8 mifi's wireless svcs | Army | IT services: end user | Mar 21, 2024 DoD 90d |
| N0018924FZ454 delivery order | $8.8K | Wireless services | Navy | IT services: network | Apr 9, 2026 DoD 90d |
| N0024424F0080 delivery order | $8.8K | Wireless services | Navy | IT services: network | Dec 26, 2023 DoD 90d |
| W912MM26FA005 delivery order | $8.8K | Sdarng aasf wireless services | Army | IT services: network | May 1, 2026 DoD 90d |
| N0060425FD011 delivery order | $8.6K | Work shall be performed in accordance with the performance work statement located in n0024424d0010 and statement of work (sow) and the exhibit line item numbers (elins). | Navy | IT services: end user | Mar 31, 2026 DoD 90d |
| HC108421FA529 BPA call | $8.6K | Dvzw000010ebm order for DOD mobility classified capability wireless services with verizon wireless. | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| N6883624F0248 delivery order | $8.5K | Nctc gulfport wireless service | Navy | IT services: network | Sep 10, 2025 DoD 90d |
| N0040625F0035 delivery order | $8.5K | Wireless services | Navy | IT services: network | Jan 28, 2025 DoD 90d |
| M0026324F0010 delivery order | $8.3K | Wireless services | Navy | IT services: network | May 3, 2024 DoD 90d |
| W519TC23F0297 delivery order | $8.3K | Procurement of service and devices for pueblo chemical depot. | Army | IT services: network | Nov 14, 2024 DoD 90d |
| N6230624F0027 delivery order | $8.3K | Wireless serviced air cards | Navy | IT services: end user | Dec 4, 2024 DoD 90d |
| N6284126F5001 delivery order | $8.2K | Wireless services for naval ordnance test unit. work shall be performed in accordance with the statement of work for 12 months of service as detailed in the sow a $8,236.72 total. partial payments are allowed, contractor to bill monthly in ... | Navy | IT services: end user | Apr 22, 2026 DoD 90d |
| W912JV25P0005 purchase order | $8.2K | Fy24 jfhq fm9 verizon ratification for cell phone services | Army | IT services: end user | Dec 26, 2024 DoD 90d |
| M0026424F0114 delivery order | $8.2K | Nationwide wireless svc - jrotc | Navy | IT services: network | Apr 11, 2024 DoD 90d |
| W9124824F2025 delivery order | $8.2K | 1bct fy24 usma wifi pucks | Army | IT services: end user | Apr 24, 2024 DoD 90d |
| N0018924F0601 delivery order | $8.1K | Wireless services | Navy | IT services: network | Sep 4, 2025 DoD 90d |
| W9124P25F0323 delivery order | $8.1K | Wireless services | Army | IT services: end user | Apr 23, 2025 DoD 90d |
| M0068125F0243 delivery order | $8.1K | Wireless services | Navy | IT services: network | Sep 16, 2025 DoD 90d |
| M0026325F0011 delivery order | $8.1K | Wireless services contract | Navy | IT services: network | May 5, 2026 DoD 90d |
| M0026425F0228 delivery order | $8.1K | Wireless services | Navy | IT services: network | Jul 23, 2025 DoD 90d |
| W912MM26FA004 delivery order | $8.0K | Recruiting and retention wireless services | Army | IT services: network | Apr 2, 2026 DoD 90d |
| W911SF22F0113 delivery order | $7.9K | Wireless services | Army | IT services: network | Feb 25, 2026 DoD 90d |
| M0068126F0205 delivery order | $7.8K | No description on the record | Navy | IT services: network | Jun 5, 2026 DoD 90d |
| H9224023F0391 delivery order | $7.8K | Wireless services in support of nsw hq | U.S. Special Operations Command | IT services: network | Dec 7, 2023 DoD 90d |
| W912LA21F0031 delivery order | $7.7K | J6/g6 NAVY spiral 3 wireless services | Army | IT services: end user | Dec 14, 2023 DoD 90d |
| W912LD24F0017 delivery order | $7.7K | Spiral 4 task order for wireless services in support of the rhode island ARMY national guard recruiting and retention battalion | Army | IT services: network | Sep 9, 2024 DoD 90d |
| W912KN24F0018 delivery order | $7.6K | Continuation of wireless phone services for the 254th of the nj arng | Army | IT services: network | Jul 31, 2024 DoD 90d |
| N0018923F0477 delivery order | $7.4K | Wireless services | Navy | IT services: end user | Apr 17, 2024 DoD 90d |
| N0018923F0457 delivery order | $7.4K | Wireless services | Navy | IT services: end user | Apr 2, 2024 DoD 90d |
| W50S8N25FA019 delivery order | $7.3K | Eads spiral 4 contract | Army | IT services: network | Sep 3, 2025 DoD 90d |
| W912J620F0007 delivery order | $7.3K | 12 months services of 152 iphones and 69 mifi devices | Army | IT services: other | Mar 5, 2024 DoD 90d |
| W15QKN21F5390 delivery order | $7.1K | Cell phone services for the garrison | Army | IT services: end user | Mar 8, 2024 DoD 90d |
| W911YP25F9E57 delivery order | $7.1K | Cellular services payment for rrb | Army | IT services: network | Sep 16, 2025 DoD 90d |
| W912JC25FA043 delivery order | $7.1K | Mtc lvn has a requirement for cell service from 05/01/2025 through 04/30/2026 | Army | IT services: network | Apr 30, 2025 DoD 90d |
| HC108424FA380 BPA call | $7.1K | Dvzw000023ebm - to procure 7 verizon jetpack mifi 8800l, and 7 unltd domestic service plans for the u.s. NAVY (usn) naval undersea warfare center division keyport. | Defense Information Systems Agency | IT services: end user | Jun 27, 2024 DoD 90d |
| N0622A24F00CK delivery order | $7.1K | Wireless cellular service fy25 | Navy | IT services: network | Nov 1, 2024 DoD 90d |
| N0622A26FA002 delivery order | $7.1K | Verizon wireless | Navy | Professional services, other | Dec 2, 2025 DoD 90d |
| M0068125F0131 delivery order | $7.0K | Wireless services provided under the don's spiral iv mac in support of the assault amphibian center of excellence (aacoe). | Navy | IT services: network | Apr 1, 2026 DoD 90d |
| N0040624F0243 delivery order | $7.0K | Wireless services | Navy | IT services: network | Jul 28, 2025 DoD 90d |
| W912LA21F0067 delivery order | $7.0K | 223rd rgt rti spiral 3 to include services, devices and accessories. | Army | IT services: end user | Oct 2, 2023 DoD 90d |
| N0018925F0104 delivery order | $7.0K | Wireless services | Navy | IT services: network | Nov 26, 2025 DoD 90d |
| M0026425F0205 delivery order | $6.9K | Wireless services | Navy | IT services: network | May 18, 2026 DoD 90d |
| FA480025F0061 delivery order | $6.9K | Wireless service | Air Force | IT services: network | Apr 7, 2026 DoD 90d |
| W91ZLK25F0096 delivery order | $6.9K | Wireless services | Army | IT services: network | Apr 8, 2026 DoD 90d |
| N0018924F0540 delivery order | $6.9K | Wireless services | Navy | IT services: network | May 6, 2026 DoD 90d |
| M0068124FNG01 delivery order | $6.8K | Wireless services | Navy | IT services: network | Mar 18, 2024 DoD 90d |
| W50S6S21F0007 delivery order | $6.8K | 162nd wing wireless service | Army | IT services: network | Sep 13, 2024 DoD 90d |
| W912LA21F0034 delivery order | $6.8K | Uspfo spiral 3 wireless services to include cellphone devices, ipads, mifi's, and cellphone accessories. | Army | IT services: end user | Jan 30, 2024 DoD 90d |
| W912KN25FA002 delivery order | $6.8K | 1 month extension of phone services provided under w912kn-24-f-0005 due to delays in itas process | Army | IT services: network | Mar 18, 2025 DoD 90d |
| N0622A24F00AU delivery order | $6.7K | Gb04 unlimited data | Navy | IT services: end user | Jan 26, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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