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Cellco Partnership

UEI: SLED_B1CCFA5FB196C8D7

Cellco Partnership is a federal contractor, registered under UEI SLED_B1CCFA5FB196C8D7. It has been awarded $5,787,945 in federal contracts. Primary work spans Electronic Computer Manufacturing, Wireless Telecommunications Carriers (except Satellite), and Unknown NAICS. Top awarding agencies include Department Of Defense, Tarrant County College, and The University of Texas Medical Branch at Galveston.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_B1CCFA5FB196C8D7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cellco Partnership specializes in the provision of comprehensive wireless telecommunications and mobility solutions. Their core capabilities include the delivery of cellular voice and data services, wireless mobility hardware, and the implementation of information highway electronic services such as...

Key Performance Metrics

Awards Count

20

All time

Active

2

Currently performing

Completed

14

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.4M93%Tarrant County College$238.6K4.1%The University of Texas Medical Branch at Galveston$88.0K1.5%Animal Health Commission$81.1K1.4%

Awards by NAICS

334111 - Electronic Computer Manufacturing$4.6M79%517112 - Wireless Telecommunications Carriers (except Satellite)$466.8K8.1%517210 - Wireless Telecommunications Carriers (except Satellite)$250.7K4.3%517312 - Wireless Telecommunications Carriers (except Satellite)$88.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Computer Subassembly Supplier (NSN 7050-01-626-1597)This subcontract involves the supply of one Computer Subassembly, part number MS20-1600EAHPHHXX.X, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the hardware in strict accordance with NSN 7050-01-626-1597 and the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Compliance with the Buy American Act and DFARS safeguarding standards is mandatory. The final deliverable consists of one fully packaged and marked subassembly to be performed at the designated FPO location.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

NETL Wireless Products and Services acquired through AT&T GSA Federal Supply Schedule 47QTCA19D00MVThe Department of Energy, specifically the Office of Fossil Energy, is forecasting the acquisition of wireless products and services for the National Energy Technology Laboratory. This procurement will be facilitated through the AT&T GSA Federal Supply Schedule 47QTCA19D00MV, with AT&T Mobility LLC serving as the incumbent contractor. The work is expected to be performed in West Virginia under NAICS code 517312. The forecast is scheduled for posting on November 1, 2026. Brian Halstead, the Small Business Program Manager, is listed as the primary point of contact for this requirement. This action ensures the continued availability of essential wireless communications infrastructure and services necessary for the agency's operations.

Office of Fossil Energy

POSTED

about 22 hours ago

DEADLINE

Wireless Telecommunication Services for the Department of Energy (DOE), Environmental Management Consolidated Business Center (EMCBC) and Portsmouth/Paducah Project Office (PPPO). Devices and/or acce…This forecast outlines the procurement of wireless telecommunication services for the Department of Energy's Office of Environmental Management, specifically supporting the Environmental Management Consolidated Business Center and the Portsmouth/Paducah Project Office. The services will be performed in Ohio under NAICS code 517312, with Cellco Partnership identified as the incumbent contractor. The agreement specifies that devices and accessories are considered open market items and are not listed within the GSA MAS contract. Consequently, these equipment purchases will be managed according to established pricing lists, which include the application of promotional pricing when available.

Office of Environmental Management

POSTED

about 22 hours ago

DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy's Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is funded through the Inflation Reduction Act and is intended to enhance computational capabilities for research purposes. The project is expected to be performed in Pennsylvania, with a designated period of performance lasting 32 weeks following the award. This opportunity is categorized under NAICS code 334111 and is identified as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this requirement. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this forecast.

Office of Fossil Energy

POSTED

about 22 hours ago

DEADLINE

WAPA Mobile ServicesThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for WAPA Mobile Services. This requirement falls under NAICS code 517312 and is designated as an other type of set-aside. The services are intended to be performed in Colorado, with Cellco Partnership identified as the incumbent contractor. The forecast was posted on November 1, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 22 hours ago

DEADLINE

IT Standard Product Bulk BuyThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for an IT Standard Product Bulk Buy. This procurement effort falls under NAICS code 334111 and is intended for nationwide performance. The contract aims to streamline the acquisition of standardized information technology products to support agency operations. Beth Howell serves as the primary point of contact, with Denise Kirkpatrick acting as the Small Business Specialist. While there is no specific solicitation number listed, the opportunity is currently listed as a forecast with various incumbent contractors. Interested parties can find further details through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

about 22 hours ago

DEADLINE

Informatica ELAThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for an Informatica Enterprise License Agreement. This procurement falls under NAICS code 334111 and is intended for nationwide performance. The current incumbent contractor for these services is Lancer Information Solutions LLC. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal. Primary points of contact for this requirement include Meredith K. Mcie and Small Business Specialist Denise Kirkpatrick.

Federal Bureau Of Investigation

POSTED

about 22 hours ago

DEADLINE

Supply of Control-Monitor (P/N: X00E50219606/S0002)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C21, involves the procurement and delivery of one specialized Control-Monitor for prime contractors on USCG-EOIC hardware procurements. The specific hardware required is part number X00E50219606/S0002, identified by NSN 5895-12-395-9484, falling under NAICS code 334111. The contractor must ensure the unit is packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E/1D, and MIL-STD-147 standards. Additionally, the provider is required to have access to the WAWF system to facilitate the submission of Advanced Shipping Notices and RFID tag information.

POSTED

DEADLINE

Access Control System Hardware SupplierThis subcontract agreement establishes a partnership for the supply of physical hardware components for access control systems on Pakistan Telecommunication Company projects located in Karachi. The supplier is responsible for the procurement and delivery of essential electronic equipment, including locks, card readers, biometric scanners, controllers, and power supplies, all provided on a Delivered Duty Paid basis. The scope of work specifically requires the provision of electronic strikes, magnetic locks, RFID readers, and biometric sensors that adhere to the technical specifications set by PTCL. In addition to these primary devices, the supplier must deliver all necessary hardware components and accessories to ensure the full functionality of the access control systems.

Pakistan Telecommunication Company

POSTED

DEADLINE

in about 15 hours

Mobile Cellular Signal Enhancement System SolutionThe General Services Administration is forecasting a requirement for a Mobile Cellular Signal Enhancement System Solution. This project is designated as a total small business set-aside under NAICS code 517312 and is expected to be performed in Washington. Interested parties can coordinate with point of contact John Latragna or Small Business Specialist Kevin Pope. The opportunity is currently listed as a forecast with a posted date of October 30, 2026.

POSTED

DEADLINE

Smart Wearables for Field Worker SafetyThis subcontract focuses on the supply and integration of smart wearable technology designed to enhance field worker safety for prime contractors operating on LADWP utility projects in Los Angeles. The scope of work includes providing wearable devices equipped with biometric sensors and real-time location systems to monitor worker vitals, precise locations, and potential environmental hazards. To ensure operational reliability in utility environments, all hardware must adhere to OSHA safety standards and maintain specific IP durability ratings. In addition to the physical hardware, the contract requires the delivery of associated monitoring software dashboards for real-time data oversight. Interested parties should note that the response deadline for this opportunity is April 1, 2027. The project falls under NAICS code 334111 and is centered on improving safety outcomes through integrated health and location tracking technology.

POSTED

DEADLINE

High-Capacity UAS Platform Supply (Freewell Alta X Gen2 or Equivalent)This subcontract involves the supply of a high-capacity, NDAA-compliant unmanned aircraft system platform, such as the Freewell Alta X Gen2 or an equivalent model, for prime contractors working on Oregon Department of Transportation projects. The required hardware must feature a carbon-fiber frame, a Smart Dovetail quick-connect interface, a flight controller, and an FPV camera. Technical specifications mandate a payload capacity exceeding 9 lbs, a flight time of more than 20 minutes, and an IP43 water resistance rating. The delivery includes the fully assembled UAS platform along with six flight batteries and a dual-battery charger. All hardware and flight software must strictly adhere to NDAA compliance standards. The performance of this contract is centered in Salem, Oregon, with a response deadline set for November 12, 2026.

Department of Transportation

POSTED

DEADLINE

Supply of Gateway ProcessorsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 46 Gateway Processor units, specifically hardware component NSN 7025-01-664-7110, for prime contractors supporting Department of Defense supply contracts. The work falls under NAICS code 334111 and will be performed in Tracy, California. The contractor is required to maintain strict adherence to MIL-STD-129 for all shipment and storage activities, as well as DFARS 252.204-7012 and 252.204-7018 standards. Additionally, the provider must supply Material Safety Data Sheets where applicable to ensure full regulatory compliance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-27-U-0996

Solicitation SPE7M1-27-U-0996 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 122 standardized electronic modules (NSN 5963-01-689-7749). This is a unilateral indefinite-quantity, fixed-price contract with a maximum value of 350,000.00 dollars. Quotations are due by November 13, 2026, and delivery is required within 112 days after receipt of order. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Award evaluation will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract mandates strict adherence to technical and quality requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, destination inspection and acceptance per FAR 52.246-2, and compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet CMMC Level 2 self-assessment standards and follow specific DLA packaging requirements for procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0307

Solicitation SPE8EN-27-T-0307 is a request for quotations issued by DLA Troop Support for the procurement of 10 units of Installation and Equipment Kit, Data Processing, identified by NSN 7010016012037. The contract is categorized under NAICS 334111 and utilizes the First Destination Transportation program to optimize shipping costs. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 22, 2028, with a delivery timeline of 167 days after award. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including IUID requirements per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding palletization and the prohibition of intentionally added mercury. From a regulatory standpoint, the award requires a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests, with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Tuberculosis (TB) Test Kit SupplierThis subcontract involves the supply of specialized tuberculosis test kits to prime contractors supporting the Department of Veterans Affairs VISN 2. The selected supplier is responsible for providing diagnostic kits that strictly adhere to the technical specifications and salient characteristics required by the VA. All completed test kits are to be delivered to the Buffalo VA Medical Center for diagnostic testing. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 334111.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Manufacture of SERVER, AUTOMATIC DAThis subcontract involves the manufacture of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for the fabrication and assembly of these units in strict accordance with NSN 7035-01-718-6394 and DODISS standards. To ensure quality and compliance, the contractor must maintain all inspection records for a period of 365 days following the delivery of the equipment. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires specific security certifications for handling sensitive information. Specifically, the contractor must possess CMMC unique identifiers issued by SPRS to process Federal Contract Information or Controlled Unclassified Information. The project falls under NAICS code 334111, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE