AwardTape / Contracts / HT0011-25-F-0081
HT0011-25-F-0081: $614K Defense Health Agency Award to Cellco Partnership
Wireless services and data. Contracting activity: DEFENSE HEALTH AGENCY. Estimated completion: 2030-05-01.
$614K contract action / $1.5M cumulative ceiling / COMPETITION NOT STATED / 2030-05-01 completion / HT0011 DEFENSE HEALTH AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT0011-25-F-0081 (unhyphenated: HT001125F0081) · Parent Vehicle: N00244-24-D-0010 |
|---|---|
| Prime Contractor (Awardee) |
Cellco Partnership
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
|
| Obligated Amount | $614,065 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,535,164 |
| USAspending / FPDS Obligation History | Base Record Obligated: $614,065 (signed 2025-04-30, latest FPDS action 2026-04-15) · 15 Issued Delivery/Task Order(s) totaling $41,648,771 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | HT0011: DEFENSE HEALTH AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services) · NAICS 517112 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2030-05-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT001125F0081)
Wireless services and data
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Cellco Partnership
- Delivery Runway: Active through 2030-05-01
- Requirement Scope: Wireless services and data
- Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
- BD Action: Reference Prime Contract HT0011-25-F-0081 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HT0011 (DEFENSE HEALTH AGENCY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HT0011-25-F-0081 (15 shown, $41.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912HQ24F0135 | $7.9M | Cellco Partnership | 2024-07-01 / 2025-06-03 | 2026-01-01 | Ciog6 s24-0087 verizon wireless don spiral 4 the don spiral 4 contracts provide commercial cellular wireless voice and data services and related equipment data analysis support, and maintenance services. in accordance with the spiral 3 ... |
| SP470325F0008 | $5.9M | Cellco Partnership | 2025-03-21 / 2026-02-02 | 2027-04-30 | Defense logistics agency conus wireless service & equipment |
| W912HQ26FA017 | $4.6M | Cellco Partnership | 2025-12-30 / 2026-05-18 | 2029-07-01 | Cio/g6 - s25-0084 verizon wireless spiral 4 new task order - commercial off-the-shelf (cots) wireless devices such as cellular phones, pagers, tablets, service enabling devices (seds) and accessories, and cots devices able to meet DOD ... |
| N0018924FZA21 | $3.8M | Cellco Partnership | 2024-09-19 / 2025-11-26 | 2030-03-31 | Nrc - spiral 4 - wireless services |
| N0042125F0547 | $3.6M | Cellco Partnership | 2025-03-26 / 2026-03-31 | 2026-09-30 | Spiral 4 wireless services with verizon |
| N4215825F0001 | $2.3M | Cellco Partnership | 2024-10-18 / 2025-12-02 | 2026-10-19 | Wireless services |
| N4523A25F0020 | $2.0M | Cellco Partnership | 2025-03-12 / 2026-03-06 | 2030-03-14 | Cellular service and devices supporting puget sound naval shipyard and intermediate maintenance facility. service will be a base plus four option years. |
| N6660424F0618 | $1.8M | Cellco Partnership | 2024-08-22 / 2025-08-15 | 2029-09-23 | Wireless services and devices |
| N0017825FD201 | $1.8M | Cellco Partnership | 2024-12-19 / 2026-02-26 | 2030-01-02 | Wireless services |
| N6339424F0038 | $1.7M | Cellco Partnership | 2024-07-29 / 2026-02-27 | 2029-05-07 | Command cell phone service |
| M0026425F0052 | $1.5M | Cellco Partnership | 2025-01-29 / 2026-01-28 | 2030-02-02 | Wireless services |
| N3225324F0080 | $1.4M | Cellco Partnership | 2024-09-06 / 2025-12-01 | 2029-09-30 | Wireless services |
| HC108425F0271 | $1.3M | Cellco Partnership | 2025-05-06 / 2026-05-06 | 2031-05-06 | Spiral 4 clin 0001 wireless services and devices |
| N3904025F1044 | $1.1M | Cellco Partnership | 2025-04-25 / 2026-03-27 | 2030-04-30 | This is for the spiral 4 devices and services. |
| N0017425F1029 | $1.1M | Cellco Partnership | 2025-05-23 / 2026-05-27 | 2030-05-31 | Wireless services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Cellco Partnership Supply Chain / Small Business Liaison referencing contract HT0011-25-F-0081.
Recent Contract Actions from Buying Office HT0011 (DEFENSE HEALTH AGENCY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | HT0011-26-F-E061 | Akiak NS | $43.3M | - | Akiak NS wins $43.3M contract for a firm-fixed-price bridge action (HT001126FE061). DHA $43.3M obligated now signed Sep 11, 2026. |
| 2026-09-14 | HT0011-23-F-0047 | MicroHealth | $11.2M | Sep 26, 2028 | MicroHealth gets $11.2M modification for information technology, data warehouse, and data processing support services. Defense Health Agency... |
| 2026-07-22 | HT0011-25-C-0076 | Synensys | $9.4M | Jul 31, 2030 | Synensys gets $9.4M modification for a firm-fixed price option modification (P00002) to a previously awarded contract. places of performance... |
| 2026-06-17 | HT0011-25-C-E007 | OptumHealth Care Solutions | $25.3M | Mar 17, 2027 | OptumHealth Care Solutions gets $25.3M modification for a service to the Military Health System eligible beneficiaries. Defense Health Agenc... |
| 2026-04-16 | HT0011-26-D-E001 | OptumServe Health Services | $1.6B | - | OptumServe Health Services wins $1.61B contract for medical, dental, and behavioral health services in the form of assessments, physical exa... |
| 2026-03-24 | HT0011-25-C-E007 | OptumHealth Care Solutions | $12.7M | Mar 17, 2027 | OptumHealth Care Solutions gets $12.7M modification for a service to Military Health System eligible beneficiaries. Defense Health Agency si... |
| 2026-02-02 | HT0011-24-C-0015 | Carefusion Solutions | $14.4M | Jan 31, 2029 | Carefusion Solutions wins $14.4M contract for Option Year Two of a firm-fixed-price contract (HT001124C0015). Defense Health Agency $5.4M ob... |
| 2026-01-28 | HT0011-26-F-E007 | American Systems | $11.2M | Jan 5, 2027 | American Systems wins $11.2M contract for continued enterprise development, sustainment, and maintenance support. Defense Health Agency sign... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HT0011-25-F-0081
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