Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CELLULAR SERVICE FOR 25 PHONES AND 4 IPAD 14 TABLETSDepartment of Defense$5.9K obligationsEnds Sep 28, 2026
LRC WIRELESSDepartment of Defense$24.5K obligationsEnds Sep 30, 2024
MOBILE DEVICE DATA PLANS FOR USAO-INSDepartment of Justice$29.2K obligationsEnds Jul 17, 2026
VERIZON SMARTPHONES AND WIRELESS SERVICESDepartment of Homeland Security$705.9K obligationsEnds Jul 31, 2025
FUNDING FOR CELL PHONE PURCHASESDepartment of Defense$108.8K obligationsEnds Sep 24, 2023
CELLULAR SERVICESDepartment of Defense$319.0K obligationsEnds Sep 19, 2024
RP# 0136-25 VERIZON/CELLCO MAY 2025Department of Justice$234 obligationsEnds May 31, 2025
VERIZON WIRELESS SERVICE FOR CIRGDepartment of Justice$9.5K obligationsEnds Jan 23, 2025
VERIZON WIRELESS SERVICE FOR CIRGDepartment of Justice$39.9K obligationsEnds Nov 20, 2024
82 LINES OF VARIOUS MOBILE SERVICESDepartment of Justice$29.4K obligationsEnds Jul 31, 2026
BPA CALL FOR MOBILE WIRELESS SERVICESDepartment of Justice$37.0K obligationsEnds Jul 31, 2026
WIRELESS DEVICE SERVICESDepartment of Defense$10.4K obligationsEnds Jul 31, 2026
WIRELESS SERVICESDepartment of Defense$144.5K obligationsEnds May 6, 2026
OCTOBER - JULY 2025 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA.Department of Justice$2.6K obligationsEnds Jul 31, 2025
CELLULAR SERVICE FOR RAVEN INTERNET SERVICE FOR CELLULAR TRACKING VDR155209 - 2 CARDS X $29.99 MONTH $599.76 ACCOUNT# 942082769Department of Justice$155 obligationsEnds Jun 29, 2023
RAVEN AIRCARDS (MOBILE BROADCAST) MONTHLY SERVICE FOR THE HIDTA UNITS ACCOUNT# 0742000711-0001 12 MO X $349.86 $4,198.32 14 CARDS X $24.99 PER CARD $349.86 PER MONTH. 14 CARDS X…Department of Justice$1.6K obligationsEnds Jun 29, 2023
UNCLASSIFIED WIRELESS SERVICES UNDER SPIRAL 4 IN SUPPORT OF DISA/J6Department of Defense$170.6K obligationsEnds Aug 6, 2025
DIVISION WIRELESS SERVICESDepartment of Defense$220.8K obligationsEnds Sep 29, 2026
PM SL WIRELESS SERVICES AND EQUIPMENT.Department of Defense$122.7K obligationsEnds Jul 23, 2026
WIRELESS SERVICES IN ACCORDANCE WITH DOD WIRELESS SERVICES CONTRACT (SPIRAL 4) AND THE STATEMENT OF WORK (SOW).Department of Defense$16.9K obligationsEnds Jul 31, 2026
WIRELESS SERVICES - BASE YEAR - 71ST EXPLOSIVE ORDNANCE DISPOSALDepartment of Defense$191.9K obligationsEnds Aug 13, 2024
WIRELESS SERVICESDepartment of Defense$447.5K obligationsEnds Mar 22, 2024
VERIZON CELLCO FY'25 RP-0037-25 IT-TELECOM - MOBILE DEVICE PRODUCT PROVIDED SERVICE FOR VERIZON CELL PHONES FIRM FIXED PRICEDepartment of Justice$2.6K obligationsEnds Jul 10, 2025
TITLE: LO/VERIZON/MIFI/DIV+/RURR 03/27/2024 - 03/26/2025 REQUESTOR: ANGELICA LOIS LAWRENCE REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/27/2024 TO 03/26/2025 FUND TO DATE…Department of Justice$29.2K obligationsEnds Mar 26, 2025
VERIZON WIRELESS ACCOUNT 742264629 PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025Department of Justice$781 obligationsEnds Mar 23, 2025