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 2450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR724F00000003 delivery order | $344 | This is a firm fixed price (ffp) task order (to) for wireless service in support of dr-4741-mo. | Federal Emergency Management Agency | IT services: end user | Jun 12, 2025 |
| 70FA3018F00000528 delivery order | $337 | Wireless products and services | Federal Emergency Management Agency | IT services: other | Oct 11, 2023 |
| 70B04C21F00001019 BPA call | $224 | Verizon public safety plan services supporting the northern border remote video surveillance system (nb-rvss) | U.S. Customs and Border Protection | IT services: network | Sep 3, 2026 |
| 70FBR423F00000391 delivery order | $200 | Verizon data plan to support dr4697-ms. period of performance: 08/29/2023 - 10/27/2023. | Federal Emergency Management Agency | IT services: end user | Oct 13, 2023 |
| 70FBR623F00000115 delivery order | $200 | The purpose of this task order is to procure one (1) boc 2331 verizon plum case 3mpop tiro austin. | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| 70FBR923F00000023 delivery order | $200 | Wireless services in support of dr4404 operation mission | Federal Emergency Management Agency | IT services: end user | Oct 10, 2023 |
| 70FBR224F00000008 delivery order | $171 | The purpose of this task order is to provide continue wireless data services to 6 ipad devices in support of dr4671pr. (housing inspection services) | Federal Emergency Management Agency | IT services: end user | Oct 18, 2023 |
| W91ZLK23F0156 delivery order | $150 | Wireless services | Army | IT services: end user | May 9, 2024 DoD 90d |
| W912JC25FA056 delivery order | $138 | Mfh has a requirement for 1 samsung phone and services for 12 months (08/15/2025 - 08/14/2026) with 4 option years. | Army | IT services: end user | Aug 14, 2025 DoD 90d |
| 70FBR923F00000056 delivery order | $114 | Wireless services in support of dr4724-hi | Federal Emergency Management Agency | IT services: end user | Oct 19, 2023 |
| 70FBR622F00000172 delivery order | $86 | Task order to provide services for four (4) mifi devices in support of dr-4652-nm. (firm fixed price) | Federal Emergency Management Agency | IT products: end user | Oct 17, 2023 |
| W91QV123F0185 delivery order | $0 | Wireless services for tog (the old grade) | Army | IT services: end user | Nov 14, 2023 DoD 90d |
| 70B03C25P00000492 purchase order | $0 | Wireless service | U.S. Customs and Border Protection | IT services: end user | Sep 29, 2025 |
| 70FA3018F00000050 delivery order | $0 | Funding only | Federal Emergency Management Agency | IT services: other | Oct 17, 2023 |
| 70FA3018F00000068 delivery order | $0 | Wireless products and services | Federal Emergency Management Agency | IT services: other | Oct 17, 2023 |
| 70FA3018F00000313 delivery order | $0 | Funding for wireless products and services | Federal Emergency Management Agency | IT services: other | Oct 11, 2023 |
| 70FA3018F00000422 delivery order | $0 | Funding in support of continued services | Federal Emergency Management Agency | IT services: other | Nov 9, 2023 |
| 70FA3018F00000472 delivery order | $0 | Boc 2331 continued service for existing wireless | Federal Emergency Management Agency | IT services: other | Nov 17, 2023 |
| 70FA3023F00000387 delivery order | $0 | This task order is to procure imat plum cases in accordance with the quote attached and the statement of work under contract 70fa3018d000000003. | Federal Emergency Management Agency | IT services: end user | Nov 15, 2023 |
| 70FA3023F00000485 delivery order | $0 | Data unlimited - ipads should 25 gb of data usage be reached; data throughput speeds will be limited for additional usage for the remainder of the then-current bill cycle. monthly cellular subscription service (for 3 ipads | Federal Emergency Management Agency | IT products: end user | Oct 4, 2023 |
| 70FBR023F00000009 delivery order | $0 | Purchase 12-month services for region 10 regional administrator | Federal Emergency Management Agency | IT services: network | Nov 17, 2023 |
| 70FBR024F00000006 delivery order | $0 | To provide cellular services for plum cases for region 10 fit team | Federal Emergency Management Agency | IT services: network | Sep 9, 2025 |
| 70FBR224F00000018 delivery order | $0 | Ipad data services required for leadership staff for ipad tablets | Federal Emergency Management Agency | IT services: end user | Sep 16, 2025 |
| 70FBR424F00000025 delivery order | $0 | Wireless services in support of dr-4734-fl | Federal Emergency Management Agency | IT services: end user | Sep 16, 2025 |
| 70FBR424F00000032 delivery order | $0 | Wireless services in support of dr-4734-fl | Federal Emergency Management Agency | IT services: end user | Sep 8, 2025 |
| 70FBR719F00000033 delivery order | $0 | Dr-4420-ne has 155 verizon iphone for public assistance personnel | Federal Emergency Management Agency | IT services: other | Mar 25, 2024 |
| 70FBR724F00000005 delivery order | $0 | This is a firm fixed price (ffp) task order (to) for wireless service in support of dr-4732-ia. | Federal Emergency Management Agency | IT services: end user | Jun 12, 2025 |
| 70FBR822F00000018 delivery order | $0 | Cradlepoint service - r8 IT, usar, imat | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70Z03219FP04AF500 delivery order | $0 | Mobile broadband access calling plan for 5 lines | U.S. Coast Guard | IT services: other | Nov 1, 2023 |
| FA480023F0126 delivery order | $0 | Training wireless spiral 3 | Air Force | IT services: network | Oct 31, 2024 DoD 90d |
| FA480023F0294 delivery order | $0 | Fa480023f0294 - NAVY spiral 3 cell phone | Air Force | IT services: network | Feb 19, 2025 DoD 90d |
| FA663325F0001 delivery order | $0 | Wireless services | Air Force | IT services: network | May 6, 2026 DoD 90d |
| HC108421A0002 blanket purchase agreement | $0 | Dod mobility classified capability for mobile devices, hotspots and data service plans - domestic, international and priority | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| HC108424F0159 delivery order | $0 | Unclassified wireless devices and services in support of disa. | Defense Information Systems Agency | IT services: network | Apr 15, 2026 DoD 90d |
| HC108425F0274 delivery order | $0 | Clin 0001 wireless services disa spiral 4 1 month extension | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| HSCG7916PPPH001 purchase order | $0 | Cell phone service | U.S. Coast Guard | Radios and communications | Jan 27, 2025 |
| HT001123F0027 delivery order | $0 | Wireless services and devices | Defense Health Agency | IT services: network | Mar 4, 2024 DoD 90d |
| M0026423F0067 delivery order | $0 | Nationwide wireless service verizon | Navy | IT services: applications | Dec 20, 2023 DoD 90d |
| M0026423F0220 delivery order | $0 | Nationwide wireless service (verizon) | Navy | IT services: applications | May 17, 2024 DoD 90d |
| M6700423F4000 delivery order | $0 | Wireless communication services - | Navy | IT services: network | May 1, 2024 DoD 90d |
| N0003023F4301 delivery order | $0 | Wireless services | Navy | IT services: network | May 6, 2024 DoD 90d |
| N0003923F4032 delivery order | $0 | Wireless services for pmw 740 | Navy | IT services: network | May 7, 2024 DoD 90d |
| N0012423F0139 delivery order | $0 | Nationwide wireless services | Navy | IT services: network | Mar 29, 2024 DoD 90d |
| N0016423FC121 delivery order | $0 | Global air cards | Navy | Professional services, other | Oct 22, 2024 DoD 90d |
| N0017323F2045 delivery order | $0 | Wireless services - nrl | Navy | IT services: delivery | Feb 13, 2025 DoD 90d |
| N0018923F0349 delivery order | $0 | Wireless services | Navy | IT services: end user | Apr 26, 2024 DoD 90d |
| N0018923F0356 delivery order | $0 | Wireless services | Navy | IT services: end user | Apr 30, 2024 DoD 90d |
| N0018923F0359 delivery order | $0 | Wireless services | Navy | IT services: end user | May 7, 2024 DoD 90d |
| N0018923F0373 delivery order | $0 | Wireless services | Navy | IT services: end user | May 7, 2024 DoD 90d |
| N0018923F0541 delivery order | $0 | Wireless services | Navy | IT services: end user | Jan 10, 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
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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