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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912D024F0166 delivery order | $1.4K | Wireless services | Army | IT services: network | Jul 10, 2025 DoD 90d |
| 70FBR423F00000421 delivery order | $1.4K | The purpose of this firm-fixed price (ffp) task order is to procure service for fifteen (15) plum cases/cradle point in support of region iv, dr4734-fl. | Federal Emergency Management Agency | IT services: end user | Nov 7, 2023 |
| W9124723F0074 delivery order | $1.4K | Wireless services | Army | IT services: end user | May 13, 2025 DoD 90d |
| N6279326F0003 delivery order | $1.3K | Ssn 804 services with devices | Navy | IT services: network | Apr 30, 2026 DoD 90d |
| W912CN25P0011 purchase order | $1.3K | Dg10 - IT & telcom network as a service | Army | IT services: network | May 17, 2025 DoD 90d |
| W912KN25FA009 delivery order | $1.2K | Njng safety office data services for five (5) wifi devices for twelve (12) months. | Army | IT services: network | Apr 15, 2025 DoD 90d |
| 70FBR124F00000006 delivery order | $1.2K | Ffp task order for cradle point/plum case - data service for 2 months in support of dr-4720-vt | Federal Emergency Management Agency | IT services: network | Oct 20, 2023 |
| 70FBR423F00000356 delivery order | $1.2K | Contractor shall activate service for nine (9) plumcases/cradlepoints, unlimited data, w/mobile broadband for (3) months in support of dr4663-ky. | Federal Emergency Management Agency | IT services: end user | Nov 1, 2023 |
| N6279324F1007 delivery order | $1.2K | Ssn-798 cell phone service | Navy | IT services: end user | Jul 1, 2025 DoD 90d |
| N6279324F1008 delivery order | $1.2K | Ssn-800 phone service | Navy | IT services: network | Jul 2, 2025 DoD 90d |
| W9124723F2305 delivery order | $1.1K | Iphones | Army | IT services: end user | Apr 26, 2024 DoD 90d |
| W912LC23F0016 delivery order | $1.1K | Wireless services for 12 months | Army | IT services: network | Mar 5, 2024 DoD 90d |
| W9124723F2311 delivery order | $1.1K | Iphones | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| M6700125F1108 delivery order | $1.1K | Wireless device services | Navy | IT services: network | Aug 21, 2025 DoD 90d |
| W9124723F2315 delivery order | $995 | Iphone | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| 70FBR321F00000076 delivery order | $897 | The contractor shall provide data service (mobile broadband 20gb shared data - unthrottled) for twelve (12) months per this delivery order and the terms and conditions of this order are pursuant to the terms and conditions of verizon ... | Federal Emergency Management Agency | IT services: end user | Nov 14, 2024 |
| M0068123FNG07 delivery order | $890 | Wireless services | Navy | IT services: network | Feb 5, 2024 DoD 90d |
| 70FBR524F00000014 delivery order | $857 | Wireless services in support of dr4728-il | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| W9124723F2310 delivery order | $809 | Iphones | Army | IT services: end user | Apr 26, 2024 DoD 90d |
| 70FBR623F00000003 delivery order | $801 | The purpose of this action is to replace the curruent to 70fa3018d0000003 _70fbr622f00000173 that is in place for 6 each plum cases fo 3 months in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | IT services: end user | Oct 16, 2023 |
| 70FBR624F00000011 delivery order | $801 | 4721drokj00014 - verizon plum cases | Federal Emergency Management Agency | IT services: network | Oct 19, 2023 |
| W9124723F2308 delivery order | $695 | Kyocera dura xv lte | Army | IT services: end user | Apr 5, 2024 DoD 90d |
| M0068124F0059 delivery order | $678 | Wireless services | Navy | IT services: network | Jun 10, 2024 DoD 90d |
| W912LD24F0018 delivery order | $666 | Spiral 4 dpi wireless services | Army | IT services: network | Sep 17, 2024 DoD 90d |
| N0018923F0621 delivery order | $636 | Wireless services | Navy | IT services: end user | Mar 20, 2024 DoD 90d |
| W91ZLK19F0199 delivery order | $630 | Wireless services | Army | IT services: other | Dec 11, 2023 DoD 90d |
| 70FBR524F00000011 delivery order | $600 | Wireless services in support of dr4728-il | Federal Emergency Management Agency | IT services: end user | Oct 31, 2023 |
| 70FBR622F00000198 delivery order | $600 | Verizon service extension for plum cases | Federal Emergency Management Agency | IT services: network | Oct 11, 2023 |
| N6279325F0005 delivery order | $582 | Ssn-802 cell phone service | Navy | IT services: network | Apr 21, 2025 DoD 90d |
| N6279326F0004 delivery order | $582 | Ssn 802 cell phone services - ams00712231 | Navy | IT services: network | May 1, 2026 DoD 90d |
| HS002126FPDS5963 delivery order | $560 | Verizon cable service - account #: 556-278-713-0001-23 - 2 months of bills | Defense Counterintelligence and Security Agency | IT services: network | Nov 19, 2025 DoD 90d |
| W519TC25F0031 delivery order | $553 | Wireless services for ARMY garrison - rock island arsenal (garrison-ria). period of performance (pop): 08 nov 2024 - 09 jan 2025. | Army | IT services: network | Jun 27, 2025 DoD 90d |
| W912JC25FA048 delivery order | $553 | Ksarng eo requirements cell service on two lines and two cell phones from 06/15/2025 through 06/14/2024, plus four option years. | Army | IT services: network | May 13, 2026 DoD 90d |
| W912JC25FA049 delivery order | $553 | Fy25 cell services for child and youth, 2 phones and service lines for 07/15/2025 - 07/14/2026, plus 4 option years. | Army | IT services: network | May 20, 2026 DoD 90d |
| W9124723F2309 delivery order | $547 | Iphones | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| W9124723F2312 delivery order | $547 | Iphones | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| 70Z02426FBOST0027 delivery order | $540 | No description on the record | U.S. Coast Guard | IT services: network | Sep 8, 2026 |
| N6883625F0029 delivery order | $533 | Wireless services | Navy | IT services: network | May 6, 2025 DoD 90d |
| W56HZV23FL115 delivery order | $500 | Verizon wireless 12-month extension | Army | IT services: end user | Dec 12, 2023 DoD 90d |
| HC108422FB646 BPA call | $481 | Dvzw000018ebm - to procure 1 at&t nighthawk lte hotspot and 1 unltd domestic service plan for the office of the defense information systems agency (disa) secretary of defense communications (sdc). | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| HC108421FA515 BPA call | $481 | Dvzw000005ebm issued to transfer mobile service plans. | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| HC108421FA518 BPA call | $481 | Dvzw000007ebm order for DOD mobility classified capability wireless services with verizon wireless. | Defense Information Systems Agency | IT services: end user | Jun 14, 2024 DoD 90d |
| HC108424FA438 BPA call | $481 | Dvzw000024ebm - to procure 1 verizon jetpack mifi 8800l and 1 unltd domestic service plan for the u.s. NAVY (usn) naval undersea warfare center division keyport. | Defense Information Systems Agency | IT services: end user | Jun 28, 2024 DoD 90d |
| HC108423FB147 BPA call | $459 | Dvzw000020ebm - to procure 1 verizon jetpack mifi 8800l and 1 5gb domestic service plan for the defense information systems agency (disa) disa field office, usnorthcom (fo-northcom). | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| 70FBR024F00000005 delivery order | $457 | Wireless services mifi/iphone for region 10 | Federal Emergency Management Agency | IT services: network | Nov 3, 2023 |
| HC108423FB179 BPA call | $441 | Dvzw000022ebm - to procure 1 verizon jetpack mifi 8800l and 1 5gb domestic service plan for the defense information systems agency (disa) disa field office, usnorthcom (fo-northcom) | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| N6470925F0021 delivery order | $436 | Wireless services | Navy | IT services: network | Mar 31, 2025 DoD 90d |
| 70FBLA23F00000004 delivery order | $400 | The purpose of this task order is to reactivate verizon wireless/cellco partnership cellular service for two cradlepoint/plumcase lines of service, in support of dr4559 3-month pop. | Federal Emergency Management Agency | IT services: end user | Nov 6, 2023 |
| 70FBR923F00000064 delivery order | $400 | Wireless services in support of dr4724-hi operation mission | Federal Emergency Management Agency | IT services: end user | Nov 15, 2023 |
| 70FBR424F00000024 delivery order | $400 | Wireless services in support of dr-4734-fl | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
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
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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial