AwardTape / Contracts / W912CN-25-F-A009

W912CN-25-F-A009: $523K Department of the Army Award to Cellco Partnership

25th id requires wifi services for 194 existing wifi pucks and the acquisition of 870 new wifi pucks. they require international service for 654 of those devices.. Contracting activity: 0413 AQ HQ RCO-HI. Estimated completion: 2030-03-31.

$523K contract action / $1.3M cumulative ceiling / COMPETITION NOT STATED / 2030-03-31 completion / W912CN 0413 AQ HQ RCO-HI

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912CN-25-F-A009 (unhyphenated: W912CN25FA009) · Parent Vehicle: N00244-24-D-0010
Prime Contractor (Awardee)	Cellco Partnership (Hawaii) FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
Obligated Amount	$522,764
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,306,911
USAspending / FPDS Obligation History	Base Record Obligated: $522,764 (signed 2025-03-14, latest FPDS action 2026-03-17) · 15 Issued Delivery/Task Order(s) totaling $41,648,771
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W912CN: 0413 AQ HQ RCO-HI
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: Hawaii
Estimated Completion Date	2030-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912CN25FA009)

25th id requires wifi services for 194 existing wifi pucks and the acquisition of 870 new wifi pucks. they require international service for 654 of those devices.

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 2030-03-31
Requirement Scope: 25th id requires wifi services for 194 existing wifi pucks and the acquisition of 870 new wifi pucks. they require international service for 654 of those devices.
Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
BD Action: Reference Prime Contract W912CN-25-F-A009 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W912CN (0413 AQ HQ RCO-HI)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W912CN-25-F-A009 (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 W912CN-25-F-A009.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W912CN-25-F-A009

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W912CN-25-F-A009

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W912CN-25-F-A009 (issued under parent contract N0024424D0010), awarded to Cellco Partnership (2026-03-17) in the amount of $522,764 by 0413 AQ HQ     RCO-HI:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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