Federal Contractor Profile
New Cingular Wireless Services, INC.
$73M obligated·643 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 501–550 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJG5 | 517210 | IGF::OT::IGF OPTION YEAR 3 WIRELESS SERVICES | $6K |
| Sep 19, 2016 | Department of DefenseCOMMANDING GENERAL | NG06 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $2K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | GE17 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $49K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0021 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $249K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0022 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $229K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0050 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $5K |
| Sep 17, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | NU03 | 517210 | IGF::CT::IGF - PROVIDE WIRELESS SERVICE FOR COMPACFLT BARGE | $6K |
| Sep 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J060 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Sep 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0049 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $8K |
| Sep 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0045 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $41K |
| Sep 14, 2016 | Department of DefenseCOMMANDING GENERAL | MX37 | 517210 | IGF::CT::IGF WIRELESS SERVICES | $2K |
| Sep 13, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE14 | 517210 | IGF::OT::IGF AT&T WIRELESS SERVICES | $254 |
| Sep 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0038 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $665 |
| Sep 9, 2016 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | V903 | 517210 | WIRELESS SERVICES IGF::OT::IGF | $3K |
| Sep 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0058 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $41K |
| Sep 9, 2016 | Department of DefenseCOMMANDING GENERAL | NB17 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $9K |
| Sep 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0003 | 517210 | WIRELESS SERVICES | $83K |
| Sep 7, 2016 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | QL05 | 517210 | WIRELESS SERVICES IGF::CL,CT::IGF | $2K |
| Sep 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J934 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $1K |
| Sep 6, 2016 | Department of DefenseCOMMANDING GENERAL | NB31 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $22 |
| Sep 6, 2016 | Department of DefenseNAVY MEDICINE EAST | JX01 | 517210 | WIRELESS SERVICES | $12K |
| Sep 2, 2016 | Department of DefenseCOMMANDER | NC01 | 517210 | IGF::OT::IGF WIRELESS SUPPORT | $7K |
| Sep 2, 2016 | Department of DefenseCOMMANDER | MY37 | 517210 | IGF::CL::IGF WIRELESS SERVICES | $37K |
| Sep 2, 2016 | Department of DefenseCOMMANDER | MY38 | 517210 | IGF::CL::IGF WIRELESS SERVICES | $77K |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0043 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $36K |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0022 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $19K |
| Aug 31, 2016 | Department of DefenseNSWC INDIAN HEAD DIVISION | FG01 | 517210 | IGF::CT::IGF WIRELESS SERVICES | $23K |
| Aug 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0053 | 517210 | IGF::OT::IGF NCB MIRAMAR WIRELESS SERVICES | $193 |
| Aug 30, 2016 | Department of DefenseCOMMANDER | MY30 | 517210 | EXHIBIT LINE ITEM NUMBER EDO4. IGF::OT::IGF. | $31K |
| Aug 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 517210 | WIRELESS SERVICES | $145K |
| Aug 29, 2016 | Department of DefenseCOMMANDER | MY33 | 517210 | WIRELESS SERVICE. IGF::OT::IGF. | $44K |
| Aug 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX47 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $50K |
| Aug 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK35 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $11K |
| Aug 25, 2016 | Department of DefenseCOMMANDING GENERAL | MX31 | 517210 | WIRELESS SERVICES IGF::CT::IGF | $2K |
| Aug 24, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $45K |
| Aug 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | NU02 | 517210 | IGF::OT::IGF WIRELESS SERVICES FOR SWRMC | $142K |
| Aug 23, 2016 | Department of DefenseCOMMANDER | MY35 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $43K |
| Aug 23, 2016 | Department of DefenseCOMMANDER | MY36 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $62K |
| Aug 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX45 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $1K |
| Aug 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0003 | 517210 | WIRELESS SERVICES | $5K |
| Aug 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX08 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $67K |
| Aug 15, 2016 | Department of DefenseNAVY MEDICINE PROFESSIONAL | 8E05 | 517210 | IGF::OT::IGF 50 SMARTPHONES - 12 MONTH PLAN | $34K |
| Aug 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK08 | 517210 | WIRELESS SERVICES SEE ATTACHMENT 1 | $18K |
| Aug 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0056 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $6K |
| Aug 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0057 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $14K |
| Aug 11, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX12 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $51K |
| Aug 10, 2016 | Department of DefenseCOMMANDING GENERAL | NB37 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $18K |
| Aug 10, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L0477 | 517911 | WIRELESS SUBSCRIPTION | $7.0M |
| Aug 10, 2016 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | U0D0 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $500 |
| Aug 10, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | ER04 | 517210 | IGF::OT::IGF OTHER WIRELESS BLACKBERRY SERVICES | $7K |
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