Federal Contractor Profile
New Cingular Wireless Services, INC.
$73M obligated·643 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 551–600 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2016 | Department of DefenseCOMMANDING GENERAL | NB26 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $7K |
| Aug 2, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315W5274 | 517210 | IGF::OT::IGF CELL SERVICE | $2K |
| Aug 2, 2016 | Department of DefenseCOMMANDING GENERAL | NG06 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $12K |
| Jul 29, 2016 | Department of DefenseCOMMANDING OFFICER | L601 | 517210 | WIRELESS SERVICES | $829K |
| Jul 29, 2016 | Department of DefenseCOMMANDING GENERAL | NB18 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $8K |
| Jul 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0038 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $111 |
| Jul 26, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE13 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $2K |
| Jul 26, 2016 | Department of DefenseCOMMANDING GENERAL | MUN3 | 517210 | IGF::OT::IGF WIRELESS SERVICES - 01 AUG 2016-31 JUL 2017 | $22K |
| Jul 22, 2016 | Department of DefenseCOMMANDER | NC01 | 517210 | IGF::OT::IGF WIRELESS SUPPORT | $58K |
| Jul 21, 2016 | Department of DefenseCOMMANDER | MY18 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Jul 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0040 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $30K |
| Jul 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J939 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $34K |
| Jul 12, 2016 | Department of DefenseNIWC PACIFIC | 7N01 | 517210 | INTERNATIONAL WIRELESS SERVICES - BASE PERIOD | $122K |
| Jul 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK39 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $14K |
| Jul 1, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316F7126 | 517210 | WIRELESS SERVICE PLAN | $5K |
| Jun 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0054 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS- WIRELESS SERVICES | $54K |
| Jun 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ01 | 517210 | WIRELESS SERVICES-FIRST YEAR | $378 |
| Jun 29, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $136K |
| Jun 27, 2016 | Department of DefenseCOMMANDING GENERAL | NB17 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $29K |
| Jun 24, 2016 | Department of DefenseCOMMANDER | MY13 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $17K |
| Jun 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK42 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $22K |
| Jun 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK34 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $320 |
| Jun 22, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE12 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $23K |
| Jun 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0035 | 517210 | IGF::OT::IGF:: WIRELESS SERVICES | $2K |
| Jun 17, 2016 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | U0D0 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $7K |
| Jun 16, 2016 | Department of DefenseCOMMANDING OFFICER | MUN2 | 517210 | IGF::OT::IGF WIRELESS SERVICE | $23K |
| Jun 16, 2016 | Department of DefenseCOMMANDING GENERAL | MX36 | 517210 | WIRELESS SERVICES IGF:CT:IGF | $40K |
| Jun 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK44 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $33K |
| Jun 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0052 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $31K |
| Jun 13, 2016 | Department of DefenseCOMMANDING GENERAL | NG23 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $81K |
| Jun 10, 2016 | Department of DefenseCOMMANDING GENERAL | MW01 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $47K |
| Jun 8, 2016 | Department of DefenseCOMMANDING GENERAL | NG20 | 517210 | WIRELESS SERVICES IGF::OT::IGF | $54K |
| Jun 8, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJG5 | 517210 | IGF::OT::IGF OPTION YEAR 3 WIRELESS SERVICES | $21K |
| Jun 8, 2016 | Department of DefenseCOMMANDING GENERAL | NG24 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $207K |
| Jun 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ16 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $3K |
| Jun 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK05 | 517210 | WIRELESS SERVICES | $8K |
| Jun 7, 2016 | Department of DefenseCOMMANDING GENERAL | MX30 | 517210 | WIRELESS SERVICES IGF:CT:IGF | $4K |
| Jun 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0042 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $8K |
| Jun 2, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 517210 | WIRELESS SERVICES | $2.2M |
| Jun 2, 2016 | Department of DefenseCOMMANDER | MY18 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Jun 1, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE11 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $11K |
| Jun 1, 2016 | Department of DefenseCOMMANDING OFFICER | NF06 | 517210 | IGF::OT::IGF DON WIRELESS SERVICES | $29K |
| Jun 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK03 | 517210 | WIRELESS SERVICES | $25K |
| May 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0031 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $16K |
| May 27, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | ZL03 | 517210 | WIRELESS SERVICES | $66 |
| May 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0036 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $184K |
| May 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ09 | 517210 | WIRELESS SERVICES | $11K |
| May 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK50 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $22K |
| May 20, 2016 | Department of JusticeATF | DJA16AHDQP0619 | 517210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS THIS REQUEST IS BEING SUBMITTED FOR AT&T. THE SANTA ANA FIELD OFFICE HAS RECEIVED COURT ORDERS APPROVING EXPENSES FOR ANY/ALL ADDITIONAL PHONE LINES OR PHONE PROVIDERS INVOLVED IN ATF CASE 784055-16-0010. | $10K |
| May 19, 2016 | Department of DefenseCOMMANDING GENERAL | NB36 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $18K |
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