Federal Contractor Profile
New Cingular Wireless Services, INC.
$73M obligated·643 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of JusticeATF | 15A00025PAQA00163 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $250K |
| Aug 19, 2025 | Department of JusticeATF | 15A00025PAQA00163 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $150K |
| Aug 11, 2025 | Department of JusticeATF | 15A00024PAQA00186 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $100K |
| Jul 22, 2025 | Department of JusticeATF | 15A00024PAQA00186 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $25K |
| Jun 27, 2025 | Department of JusticeATF | 15A00025PAQA00163 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $250K |
| Jun 17, 2025 | Department of JusticeATF | 15A00024PAQA00186 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $125K |
| Mar 25, 2025 | Department of JusticeATF | 15A00024PAQA00186 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $175K |
| Sep 27, 2024 | Department of DefenseNIWC PACIFIC | 7N01 | 517210 | DON WIRELESS SERVICES | $293K |
| Sep 6, 2024 | Department of JusticeATF | 15A00024PAQA00186 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $125K |
| Aug 6, 2024 | Department of JusticeATF | 15A00023PAQA00235 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $125K |
| Jul 16, 2024 | Department of JusticeATF | 15A00024PAQA00186 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $375K |
| May 22, 2024 | Department of JusticeATF | 15A00023PAQA00235 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $125K |
| Jul 10, 2023 | Department of JusticeATF | 15A00023PAQA00235 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $400K |
| Jun 22, 2022 | Department of JusticeATF | 15A00022PAQA00272 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $420K |
| May 19, 2022 | Department of JusticeATF | 15A00021PAQA00407 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $220K |
| Aug 4, 2021 | Department of JusticeATF | 15A00020PAQA00485 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $125K |
| Jul 23, 2021 | Department of JusticeATF | 15A00021PAQA00407 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $200K |
| Sep 26, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | ZL01 | 517210 | WIRELESS SERVICES | $23K |
| Jul 11, 2020 | Department of JusticeATF | 15A00020PAQA00485 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $200K |
| Dec 9, 2019 | Department of DefenseCOMMANDING GENERAL | M0026317F1057 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $152K |
| Oct 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK08 | 517210 | WIRELESS SERVICES SEE ATTACHMENT 1 | $2K |
| Sep 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0012 | 517210 | IGF::OT::IGF CELL PHONE SERVICES FOR NECC | $2K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK08 | 517210 | WIRELESS SERVICES SEE ATTACHMENT 1 | $12K |
| Sep 12, 2019 | Department of JusticeATF | 15A00019PAQA00408 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $340K |
| Sep 6, 2019 | Department of JusticeATF | 15A00018PAQA00797 | 517312 | PEN REGISTERS, T-III AND AND GPS TRACKING. INITIALLY FOR THE SACRAMENTO FIELD OFFICE. FOR OTHER DIVISION INVESTIGATIONS AS THEY OCCUR. | $12K |
| Aug 29, 2019 | Department of DefenseNAVY MEDICINE PROFESSIONAL | N0622A19F0119 | 517210 | BB03 - 50 APPLE SMARTPHONES POOLED | $26K |
| Aug 13, 2019 | Department of JusticeATF | 15A00018P00000338 | 517312 | PAYMENTS FOR PEN REGISTERS FOR CHARLOTTE FIELD DIVISION FY 2018. | $5K |
| Jul 26, 2019 | Department of JusticeATF | 15A00019PAQA00402 | 334220 | TIII AND PEN REGISTERS FOR CHICAGO AND NEW YORK FIELD DIVISIONS | $24K |
| Jul 26, 2019 | Department of JusticeATF | 15A00019PAQA00408 | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $10K |
| Jun 25, 2019 | Department of JusticeATF | 15A00019PAQA00011 | 517311 | PAYMENTS FOR PEN REGISTERS\POLE CAMS\TOWER DUMPS FOR ATF LOS ANGELES FIELD DIVISION FY 2019 | $16K |
| May 10, 2019 | Department of JusticeATF | 15A00019PAQA00263 | 517311 | PAYMENTS FOR PEN REGISTERS FOR CHARLOTTE FIELD DIVISION FY 2019 | $15K |
| Apr 23, 2019 | Department of JusticeATF | 15A00019PAQA00208 | 517312 | AT&T SUBPOEANA COMPLIANCE FOR PEN REGISTERS/PINGS/CDR'S THROUGHOUT THE PHILA. FIELD DIVISION. | $4K |
| Feb 12, 2019 | Department of JusticeATF | 15A00019PAQA00011 | 517311 | PAYMENTS FOR PEN REGISTERS\POLE CAMS\TOWER DUMPS FOR ATF LOS ANGELES FIELD DIVISION FY 2019 | $5K |
| Feb 12, 2019 | Department of JusticeATF | 15A00018P00000338 | 517312 | PAYMENTS FOR PEN REGISTERS FOR CHARLOTTE FIELD DIVISION FY 2018. | $5K |
| Jan 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0042 | 517210 | WIRELESS SERVICES | $300K |
| Jan 29, 2019 | Department of JusticeATF | 15A00019PAQA00011 | 517311 | PAYMENTS FOR PEN REGISTERS\POLE CAMS\TOWER DUMPS FOR ATF LOS ANGELES FIELD DIVISION FY 2019 | $3K |
| Nov 5, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0042 | 517210 | WIRELESS SERVICES | $300K |
| Nov 1, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 517210 | WIRELESS SERVICES | $88K |
| Oct 24, 2018 | Department of JusticeATF | 15A00019PAQA00011 | 517311 | PAYMENTS FOR PEN REGISTERS\POLE CAMS\TOWER DUMPS FOR ATF LOS ANGELES FIELD DIVISION FY 2019 | $6K |
| Sep 18, 2018 | Department of JusticeATF | 15A00018PAQA00803 | 517312 | AT&T SUBPOEANA COMPLIANCE FOR PEN REGISTERS/PINGS/CDR'S THROUGHOUT THE ATF PHILADELPHIA, PA. FIELD DIVISION. | $4K |
| Sep 14, 2018 | Department of JusticeATF | 15A00018PAQA00797 | 517312 | PEN REGISTERS, T-III AND AND GPS TRACKING. INITIALLY FOR THE SACRAMENTO FIELD OFFICE. FOR OTHER DIVISION INVESTIGATIONS AS THEY OCCUR. | $3K |
| Sep 14, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | ZL01 | 517210 | WIRELESS SERVICES | $496 |
| Aug 31, 2018 | Department of JusticeATF | 15A00018PAQA00747 | 517312 | THIS REQUISITION IS TO PAY FOR T-3, PENNS GPS CHARGES FROM AT&T NOT TO EXCEED $25K | $10K |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0012 | 517210 | IGF::OT::IGF CELL PHONE SERVICES FOR NECC | $9K |
| Aug 15, 2018 | Department of DefenseCOMMANDING GENERAL | NB23 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $184 |
| Aug 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK42 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $12K |
| Jul 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0768 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $4K |
| Jul 2, 2018 | Department of DefenseCOMMANDING GENERAL | M6700117F0100 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $150K |
| Jun 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0012 | 517210 | IGF::OT::IGF CELL PHONE SERVICES FOR NECC | $2K |
| Jun 7, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0042 | 517210 | WIRELESS SERVICES | $400K |
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