Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
NEW IPHONES AND CELLULAR SERVICE FOR BIA, NAVAJO REGION, BRANCH OF ENVIRONMENTAL MANAGEMENT, AND NEPA PROGRAMS.Department of the Interior$7.0K obligationsEnds Sep 30, 2027
WIRELESS SERIVESDepartment of Commerce$13.0K obligationsEnds Sep 11, 2022
JMD VERIZON MOBILE SERVICESDepartment of Justice$5.2M obligationsEnds Sep 30, 2026
WIRELESS NETWORK SERVICESFederal Communications Commission$290.1K obligationsEnds Sep 30, 2026
TASK ORDER UNDER BPA 15JPSS21A00000293 FOR WIRELESS CELLULAR SERVICES.Department of Justice$36.4K obligationsEnds Apr 30, 2026
TITLE: VERIZON WIRELESS FY 26 04-01-26 - 03-31-27 FY26/27 REQUESTOR: DAIENE B SORIANO AFT#: 2027-NJ-0002 ITJA#ITJA0017190 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 04/01/2026…Department of Justice$157.6K obligationsEnds Mar 31, 2027
EO 14398 CELL PHONES & CASES FOR NWRO TRANSPORTATIONDepartment of the Interior$90 obligationsEnds Sep 30, 2026
CELLULAR SERVICESDepartment of Commerce$290.5K obligationsEnds Sep 29, 2027
CELLCO PARTNERSHIP DBA: VERIZON WIRELESS BPA15JPSS21A00000293 FSS 47QTCA20D00B5 AUGUST 1, 2026-AUGUST 31, 2026 ACCOUNT NUMBER: 742016832-00001 **LARGE BUSINESS** NET 30Department of Justice$1.0K obligationsEnds Aug 31, 2026
CELL PHONE FOR SOUTHERN PUEBLOS AGENCYDepartment of the Interior$184 obligationsEnds Sep 20, 2026
CELLULAR SERVICEDepartment of Commerce$719.3K obligationsEnds Aug 23, 2027
RAVENS AIRCARDS (MOBILE BROADCAST) MONTHLY SERVICE FOR HIDTA UNITS 7 CARDS X $24.99 PER CARD ACCOUNT NUMBER: 742542400-1Department of Justice$1.6K obligationsEnds Sep 30, 2024
VERIZON $435.88 BARKLEYDepartment of Justice$318 obligationsEnds Sep 30, 2024
CELLULAR SERVICES AND HARDWAREDepartment of Commerce$3.5M obligationsEnds Sep 29, 2026
CELLCO RDO IPADSDepartment of the Interior$0 obligationsEnds Feb 26, 2025
EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR FORESTRYDepartment of the Interior$1.6K obligationsEnds Dec 31, 2026
EO 14398 - FCI ENGLEWOOD VERIZON WIRELESS PHONE ORDERED ISSUED AGAINST BPA 15JPSS21A00000293 IAW GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5.Department of Justice$1.9K obligationsEnds Sep 30, 2026
USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDINGDepartment of Agriculture$13.7M obligationsEnds Jun 29, 2029
WIRELESS PHONE EQUIPMENT UPGRADE FOR OJS-TRIBAL JUSTICE SUPPORTDepartment of the Interior$112 obligationsEnds Oct 2, 2026
VERIZON WIRELESS VOICE AND DATA SERVICES.Department of Commerce$1.0M obligationsEnds Sep 30, 2022
THE PURPOSE OF THIS REQUISITION IS FOR A NEW CALL ORDER AGAINST FAA'S NEW BPA 6973GH-26-A-00005 FOR VERIZON WIRELESS DATA SERVICES, HARDWARE, AND SUPPORT. THIS INCLUDES THE BASE…Department of Transportation$702.1K obligationsEnds Jul 31, 2027
FY26 P1 VERIZON CELL PHONE ANNUAL BPA 15JPSS21A00000293Department of Justice$3.5K obligationsEnds Sep 30, 2026
WIRELESS SERVICEDepartment of Homeland Security$14.5K obligationsEnds Aug 9, 2027
VERIZON CELL PHONE SERVICE OCTOBER-SEPTEMBER FY26 SAM'S VERIFIED PRIOR TO AND DATE OF REQUEST 10/07/25 CM SAM CHECKED B. KEIFER 18DEC25 CONTRACTING HAD PRIOR KNOWLEDGEDepartment of Justice$1.7K obligationsEnds Jul 31, 2026
CELL PHONE SERVICE FY-26 OCT-JULYDepartment of Justice$7.8K obligationsEnds Jul 31, 2026