01 / Contract Profile
1605TB22F00039 Federal Contract Award
Agency code 1605
VERIZON WIRELESS ORDER FOR OCIO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1605TB22F00039 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.01M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.81M | 14 | — |
| FY 2023 | $2.10M | 5 | +16.2% |
| FY 2024 | $2.37M | 5 | +12.8% |
| FY 2025 | $2.12M | 2 | −10.5% |
| FY 2026 | $2.01M | 3 | −5.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DOL-ITAS DIVISION B PROCUREMENT |
05 / Contractor
Who holds this federal contract?
CELLCO PARTNERSHIP
UEI CK77N4SCAJD3 · CAGE 1HWU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $10.42M | 29 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE02 | IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | $10.42M | 29 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CENTREVILLE, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201200001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 8, 2026 | P00028 | $0 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| May 6, 2026 | P00027 | $0 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Apr 22, 2026 | P00026 | $2.01M | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Sep 29, 2025 | P00025 | $1.86M | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| May 28, 2025 | P00024 | $264.5K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Jul 31, 2024 | P00023 | $2.38M | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| May 7, 2024 | P00022 | -$5.7K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Apr 26, 2024 | P00021 | $0 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Mar 26, 2024 | P00020 | $0 | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Mar 7, 2024 | P00019 | -$5.1K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Sep 29, 2023 | P00018 | $745.0K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Sep 8, 2023 | P00017 | $23.8K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| May 18, 2023 | P00016 | $1.22M | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Apr 21, 2023 | P00015 | $10.0K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
| Apr 13, 2023 | P00014 | $107.5K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517312 | DE02 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.