DOD wireless mobility services contract

Active Awarded Last action

Contract number
N0024424D0010
Awardee
Awarding agency
Task orders
685 $108,868,275 obligated

Award facts

Opportunity
Combined order value
  • $123,020,482 Current, with exercised options
  • $252,129,221 Potential, with all options
Last date to order 25% complete
IDV ceiling 4% used
$2,670,026,650.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Supply Systems Command, on behalf of the Department of Defense Chief Information Officer, awarded a multiple-award indefinite-delivery contract to Cellco Partnership, doing business as Verizon Wireless, on May 8, 2024, with a ceiling value of $2.67 billion and an ultimate completion date of May 7, 2034. No set-aside applies. This contract provides wireless mobility and telecommunications services — including voice, data, devices, and related infrastructure — to Department of Defense military and civilian personnel across the 50 United States, U.S. territories, and internationally. The base period runs one year with nine one-year option periods. Place of performance is worldwide, with administrative oversight in San Diego, California.

The originating solicitation, posted January 30, 2024 with proposals due March 4, 2024, sought a follow-on vehicle to support over 600,000 authorized DoD users across domestic and international locations, including temporary travel abroad. The contract is structured as a multiple-award vehicle on full-and-open competitive basis under NAICS 517112 (wireless telecommunications carriers). Incumbent carriers also include AT&T and T-Mobile.

Recent delivery orders issued under this IDIQ span May 2025 through July 2026 and reflect typical task order activity across defense commands and installations. Notable orders include a $16.016 million delivery order to the Engineer Research and Development Center (January 2026) for commercial off-the-shelf wireless devices and accessories; a $3.41 million order to Naval Sea Systems Command at Portsmouth, Virginia (July 2026) for wireless mobile services and devices extending through July 2031; and a $535.45 thousand order to the U.S. Army Research Development and Engineering Command (May 2026) for wireless services at Aberdeen Proving Ground through April 2035. Additional task orders support the Marine Corps, Army National Guard units in multiple states, Army Cyber Command, Defense Health Agency, and numerous other defense components at installations including Fort Liberty, Camp Pendleton, Fort Belvoir, Kings Bay, and overseas locations including Germany and Hawaii. Orders are priced on firm-fixed-price basis and range from $581 to over $16 million per task order.

Task orders

Task order Ordering agency Obligated Awarded
Commercial cell phone service to support the 158 FW. W50S9C26FA006 Department of the Army $8,522
This requirements provides wireless mobility and cellular telecommunications services and hardware in support of the… W519TC26FA422 Department of the Army $58,346
Planned renewal based on option years descriped on original quote. N3596A26F0022 Naval Education and Training Command (Navy) $15,994
Command cell phone services with devices N6279326F0002 Naval Sea Systems Command (Navy) $81,539
Nnsy will obtain wireless mobile services and devices (DOD wireless services contract - spiral IV). N4215826FN007 Naval Sea Systems Command (Navy) $819,706
Netcom cellular service W91RUS26FA106 ACC Aberdeen Proving Ground $1,396
Wireless services for headquarters and headquarters squadron on camp pendleton, CA. 92055. FY26 M0068126F0205 Marine Corps (Navy) $7,779
Verizon cell phones N4446626F0005 Naval Sea Systems Command (Navy) $70,321
Verizon sole source spiral 4 task order for subscriber identity module cards with global data HC108426F0268 Defense Information Systems Agency $9,308
Wireless and telecommunication services in support of the 157TH infantry brigade. W519TC26FA232 Department of the Army $38,350
Spiral 4 wireless services for MRC east W91QV126FA067 MICC Fort Belvoir $24,011
Cell phone services ASA DIX NJ W15QKN26FA220 ACC Picatinny $9,332
Spiral 4 wireless service for comuuvgru one N0040626F0056 Naval Supply Systems Command (Navy) $13,011
Wireless services for mesg-1 N0024426F0027 Naval Supply Systems Command (Navy) $17,614
Purchase of forty (40) ipads to replace existing, end of life cycled ipads. HT009026FH021 Defense Health Agency $16,000
Sdarng aasf wireless services W912MM26FA005 South Dakota National Guard (ARNG) $8,760
Wireless service W91ZLK26FA036 ACC Aberdeen Proving Ground $70,146
SSN 802 cell phone services - AMS00712231 N6279326F0004 Naval Sea Systems Command (Navy) $582
Wireless services W91ZLK26FA048 ACC Aberdeen Proving Ground $104,040
Wireless services for vaang W50S9B26FA002 Department of the Army $25,627
Wireless services through spiral 4 W912SV26FA031 Massachusetts National Guard (ARNG) $41,569
Wireless service contract W91ZLK26FA037 ACC Aberdeen Proving Ground $42,190
SSN 804 services with devices N6279326F0003 Naval Sea Systems Command (Navy) $1,279
Wireless services W91ZLK26FA038 ACC Aberdeen Proving Ground $59,495
Wireless services for naval ordnance test unit. Work shall be performed in accordance with the statement of work for 12… N6284126F5001 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $8,237
Iowa army national guard procures 181 cell phones and 63 mifis and wireless mobile services for base plus four option… W912LP26FA002 Iowa National Guard (ARNG) $34,667
Cell phone and service for all ctarng units select soldiers/personnel W91ZRS26FA004 Connecticut National Guard (ARNG) $56,614
Recruiting and retention wireless services W912MM26FA004 South Dakota National Guard (ARNG) $9,567
Wireless requirement for USS carl vinson N0024426F0002 Naval Supply Systems Command (Navy) $12,531
Spiral 4 service for 23 phones and 8 mifi devices. W911RZ26FA014 MICC Fort Carson $4,908
The purpose of this contract is to provide wireless cell phone services to fssc personnel. N4585426F0001 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $12,078
Verizon 1301325361 N0622A26FA252 Bureau of Medicine and Surgery (Navy) $3,917
Wireless services N6931626F0004 Naval Sea Systems Command (Navy) $83,682
The louisiana army national guard J6 is requesting the procurement of 210 smart phone services only for unlimited… W912NR26FA002 Louisiana National Guard (ARNG) $61,009
NAV SUP SP4 wireless services W91QV126FA036 MICC Fort Belvoir $107,378
FY26 spiral 4 wireless devices service W9124326FA010 Nebraska National Guard (ARNG) $39,879
Nacsuplcsd spiral 4 contract for crdamc HT009026FG0330026 Defense Health Agency $11,707
This is to procure a contract for verizon cellular voice and data services for EOD and 1ST responders that do not… M0068126F0130 Marine Corps (Navy) $3,454
Mifi data services HT942626FE016 Defense Health Agency $32,628
Ten (10) smartphones with devices W912CN26FA067 RCO Hawaii 413th CSB $1,852
Spiral 4 cell phone bill HT009026FG0230027 Defense Health Agency $11,705
Ipads and cellular data services HQ003426FE052 Washington Headquarters Service $23,853
SSC IT equipment refresh apple phones and ipads FA940126F0017 Nuclear Weapons Center (AFMC) $55,865
This action is for wireless services in support of headquarters first army. W519TC26FA103 Department of the Army $56,457
CIO/G6 - S25-0084 verizon wireless spiral 4 new task order - commercial off-the-shelf (COTS) wireless devices such as… W912HQ26FA017 Humphreys Engineer Center Support Activity (USACE) $4,576,170
Spiral 4 wireless services to support army special operations aviation command (arsoac). Task order will consist of a… W9124726FA016 MICC Fort Bragg $18,959
116TH MI BDE wireless contract, navy spiral 4. W9124926FA010 MICC Fort Gordon $30,656
Spiral 4 cell phone bill HT009026FG1230002 Defense Health Agency $11,700
MCU IT - cellphone contract M0026426F0002 Marine Corps (Navy) $18,738
Nacsupflcsd spiral 4 contract for crdamc HT009026FG1230022 Defense Health Agency $23,276
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Latest 50 of 685 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Wireless services $0
Original award $0

Quick answers

Who was awarded contract N0024424D0010?

N0024424D0010 was awarded to Cellco Partnership by Naval Supply Systems Command (Department of the Navy) on May 8, 2024.

How much is contract N0024424D0010 worth?

Orders under N0024424D0010 have obligated $108,868,275. Their combined current value, with exercised options, is $123,020,482. Their combined potential value, with all options, is $252,129,221. N0024424D0010's own ceiling is $2,670,026,650.

How many orders have been placed under contract N0024424D0010?

685 orders have been placed under N0024424D0010, the latest on September 1, 2026.

Who can order from contract N0024424D0010?

N0024424D0010 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract N0024424D0010 part of a contract vehicle?

Yes. N0024424D0010 is part of DOD CIO Wireless and Telecommunications Services.

Was contract N0024424D0010 competed?

The extent of competition for N0024424D0010 was full and open competition. The government received 8 offers.

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