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CELLCO PARTNERSHIP
Doing business as VERIZON WIRELESS
BASKING RIDGE, NJ, 07920
Unclaimed
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- NAICS 517312
- NAICS 517112
- Other Computer Related Services
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | BTFA VERIZON WIRELESS SERVICES 140D0421F0388 | — | $770,231 | — | Jun 24, 2021 – Jun 23, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | ADO/CELLPHNS PERIOD OF PERFORMANCE: OCTOBER 1, 2026- SEPTEMBER 30, 2027 REQUESTOR: CAMILLE O CAPENER AFT#: 2027-EL-0007 ITJA#: ITJA0017410 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 FY27 STAF 15DDEL26P00000045 | — | $24,683 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | JETPACK HOTSPOT SERVICE FOR CRYSTAL BOARDING SCHOOL 140A2326F0112 | — | $22,313 | — | Jun 26, 2026 – Jun 17, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | WIRELESS SERVICE 15JA7525F00000010 | — | $22,255 | — | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | WIRELESS PHONE SERVICE AND MOBILE BROADBAND (HOTSPOT) SERVICE 15JA4225F00000005 | — | $15,373 | — | Jul 1, 2025 – Jul 23, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | PHONE SERVICE 15JA5326F00000024 | — | $15,187 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | VERIZON WIRELESS 15B31726F00000015 | — | $4,976 | — | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293 15B21326F00000017 | — | $2,846 | — | Oct 1, 2024 – Jul 31, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | NORTH AMERICAN MOBILE BROADBAND PLAN FOR 6 LINES. 15JA7825F00000005 | — | $1,635 | — | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 - VERIZON CELL PHONE SERVICES OCTOBER 15B61627F00000001 | — | $792 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 VERIZON SERVICES BASED ON FIELD NOTICE #0009 PERIOD OF PERFORMANCE 10/1/2026-10/31/2026 15B12127F00000014 | — | $760 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: VERIZON DIVERSION UC ACCOUNT REQUESTOR: ROBERT J SLAVKOVSKY POP DATES: 06/27/2025 TO 06/26/2026 15DDNJ25F00000013 | — | $595 | — | Jun 27, 2025 – Jul 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | WIRELESS SERVICES - FCI SCHUYLKILL - P.O.P. 9/1/26-9/30/26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293 EO 14398 15B21326F00000067 | — | $283 | — | Sep 1, 2026 – Sep 30, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 VERIZON WIRELESS- OCTOBER BPA CALL 15JPSS21A00000293 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 15B51326F00000089 | — | $141 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VERIZON WIRELESS SERVICES 70B04C21F00001238 | — | $2,145,791 | — | Sep 14, 2021 – Sep 30, 2025 |
| Prime | Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors General on Integrity and Efficiency | DELIVERY ORDER FOR THE CIGIE AND PRAC MOBILE SERVICES FOR AGENCY IPHONES, IPADS, AND MIFI DEVICES. 9531BL26F0005 | — | $38,391 | — | Sep 13, 2026 – Sep 12, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | VERIZON/CELLPHONES 15DDHQ26F00000851 | — | $27,811 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | EP/POLECAM-MIFIS PERIOD OF PERFORMANCE: OCTOBER 1, 2026- SEPTEMBER 30, 2027 FY27 STAF REQUESTOR: EFREN S MARTINEZ AFT#: 2027-EL-0012 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 15DDEL26P00000052 | — | $21,691 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | VERIZON CELL PHONE SERVICE FY26 BPA- 15JPSS21A00000293 CONTRACT-47QTCA20D00B5 15B30226F00000056 | — | $14,082 | — | Oct 30, 2025 – Feb 28, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 VERIZON WIRELESS - CELL SERVICE BLANKET PURCHASE AGREEMENT (BPA) WITH VERIZON WIRELESS- FIELD NOTICE #0009. SEPT 1, 2026 TO OCT 31, 2027 15BFTD27F00000047 | — | $2,527 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | VERIZON CELL PHONE SERVICE FY27 15B30227F00000022 | — | $2,411 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | VERIZON WIRELESS SERVICES OCT FY27 15B50527F00000020 | — | $2,200 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY26 P1 VERIZON CELLPHONE FEB. - SEPT. 26 15B11826F00000083 | — | $1,872 | — | Feb 1, 2026 – Sep 30, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | WIRELESS VOICE AND DATA SERVICE OCTOBER 1, 2026 TO SEPTEMBER 30, 2027 15B51527F00000007 | — | $1,100 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 VERIZON WIRELESS BPA #15JPSS21A00000293 FSS #47QTCA20D00B5 ACCOUNT #342009089-00001 'EO 14398' 15B11927F00000006 | — | $1,020 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 VERIZON WIRELESS- OCTOBER BPA CALL 15JPSS21A00000293 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 15B50727F00000051 | — | $1,000 | — | Sep 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | P1TS VERIZON FY2027 SERVICE EO 14398 15B61926F00000161 | — | $840 | — | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 P1 VERIZON CONTRACT Q1 OCT 1, 2026 - DEC 31, 2026 **CR FUNDING THROUGH 12/11/2026** 15B41327F00000010 | — | $494 | — | Nov 20, 2026 – Nov 20, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY27 - P1 - CELLCO/VERIZON - OCT 2026 15B30827F00000008 | — | $335 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | OCTOBER 2027 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA "EO 14398". 15B31327F00000003 | — | $265 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | EO 14398 - FY27 P1 VERIZON SERVICES OCT 26 BPA 15JPSS21A00000293 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 15B40326F00000151 | — | $260 | — | Oct 1, 2026 – Oct 31, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | WIRELESS VOICE AND DATA SERVICE FOR FPC ALDERSON, WV, OCTOBER 2026 EO 14398 15B10127F00000010 | — | $150 | — | Oct 1, 2026 – Oct 31, 2026 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Council of the Inspectors General on Integrity and EfficiencyGov-sourced