693JJ323F00276N↗
Cellco Partnership received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $14.29M obligated so far for it and telecom - mobile device products (hardware and perpetual license software). Its period of performance ended 2026-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Cellco Partnership
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $14.29M
- Potential value
- $16.60M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JJ323F00276N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ323F00276N_6925_6973GH22A00006_6920
Cellco Partnership: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys · The follow-on: recompete brief
TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT.
Up for re-bid: ends 2026-07-31. Recompete brief →
What it is
- Product or service
- IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software) (PSC 7E21)
- Industry
- Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 6973GH22A00006
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
22 actions since 2023-08-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00021 | Administrative change | -$30.5K | THE PURPOSE OF THIS MODIFICATION IS TOO DE-OBLIGATE FY23 FUND FOR THE FHWA WIRELESS SERVICES AND SUPPORT AWARD IN THE AMOUNT OF $30,504.53. |
| 2026-08-05 | P00020 | Supplemental agreement (work within scope) | $31.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING UNDER TO 693JJ323F00276N FOR THE OFFICE OF PUBLIC AFFAIR'S MEDIA CENTER TEAM TO PURCHASE 20) MAGNETIC BATTERY PACK/CHARGER, (15) IPAD PRO 11" (MS, 256GB) (15) ZAGG SCREEN PRO |
| 2026-06-10 | P00019 | Funding only | $1.74M | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,369,411.47 FOR VERIZON WIRELESS SERVICES ON TASK ORDER 693JJ323F00276N COVERING THE PERIOD OF 2/1/2026 THROUGH 7/31/2026. THE TOTAL OBLIGATION IS INCREASED BY $1,74 |
| 2026-03-03 | P00018 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. |
| 2026-01-27 | P00017 | Funding only | $375.2K | THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $375,245.25 FOR VERIZON WIRELESS SERVICES AND EQUIPMENT FOR THE MONTH OF JANUARY. |
| 2025-12-08 | P00016 | Funding only | $389.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $389,664.30 TO TASK ORDER 693JJ323F00276N FOR VERIZON WIRELESS SERVICES AND EQUIPMENT. IT IS ANTICIPATED THIS FUNDING WILL PROVIDE FOR ACTIVITIES FOR THE PERIOD OF 12 |
| 2025-11-21 | P00015 | Funding only | $779.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND VERIZON WIRELESS SERVICES ON TO 693JJ323F00276N FOR THE PERIOD OF 10/1/2025 - 11/30/2025. |
| 2025-08-12 | P00014 | Option exercised | $784.1K | FY25 VERIZON WIRELESS OPTION YEAR 2 TO 693JJ323F00276N THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND INCREMENTALLY FUND VERIZON WIRELESS SERVICES ON TO 693JJ323F00276N THROUGH 9/30/2025 IN THE AMOUNT OF $784,082.97. |
| 2025-05-12 | P00013 | Funding only | $1.83M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 7/31/2025. ON VERIZON WIRELESS SERVICES. |
| 2025-03-24 | P00012 | Funding only | $369.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 4/14 ON VERIZON WIRELESS SERVICES |
| 2025-02-20 | P00011 | Funding only | $865.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 3/14 ON VERIZON WIRELESS SERVICES |
| 2025-01-10 | P00010 | Funding only | $754.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 12.31 ON VERIZON WIRELESS SERVICES AND PROVIDE FUNDS |
| 2024-11-26 | P00009 | Funding only | $390.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 11.30 ON VERIZON WIRELESS SERVICES. |
| 2024-10-30 | P00008 | Funding only | $389.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 10.31 ON VERIZON WIRELESS SERVICES. |
| 2024-07-23 | P00007 | Funding only | $2.04M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 9/30/2024. |
| 2024-04-24 | P00006 | Funding only | $91.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 4/30/2024. |
| 2024-02-22 | P00005 | Funding only | $35.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 3/31/2024. THE ALSO CORRECTED THE FUNDING VALUE. |
| 2024-01-29 | P00004 | Funding only | $448.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 1/31/2024. THE ALSO CORRECTED THE FUNDING VALUE. |
| 2023-12-20 | P00003 | Funding only | $1.71M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 12/31/2023 AND TO CORRECT AN UNINTENDED APPEARANCE OF A CONTRACT VALUE INCREASE. |
| 2023-10-12 | P00002 | Funding only | $451.4K | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 10/31/2023. THE INCREMENTAL FUNDING IS FOR THE SUM OF $451,420.35 FOR FUNDING IN THE PERIOD OF 10/01 - 10/31/2023. |
| 2023-09-13 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER THE CLIN FOR S3 WIRELESS SERVICES TO OST SERVICES. THIS ACTION WILL CANCEL THE S3 WIRELESS SERVICES CLINS FOR BASE AND OPTION YEARS. |
| 2023-08-24 | 0 | $839.7K | TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗