Federal Contractor Profile
New Cingular Wireless Services, INC.
$73M obligated·643 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 751–784 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2015 | Department of DefenseCOMMANDING GENERAL | MX29 | 517210 | WIRELESS SERVICES IGF:CT:IGF | $25K |
| Nov 30, 2015 | Department of DefenseCOMMANDING GENERAL | MX33 | 517210 | WIRELESS SERVICES IGF::CT::IGF | $44K |
| Nov 25, 2015 | Department of DefenseCOMMANDING GENERAL | NB31 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $1K |
| Nov 24, 2015 | Department of DefenseCOMMANDING GENERAL | NB19 | 517210 | IGF::OT::IGF WIRELESS SERVICES (OPTION 1) | $40K |
| Nov 24, 2015 | Department of DefenseDIRECTOR OF CONTRACTING | CF21 | 517210 | IGF::OT::IGF WIRELESS SERVICES FOR MISSA | $11K |
| Nov 24, 2015 | Department of DefenseCOMMANDING GENERAL | NB24 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Nov 23, 2015 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ19 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $120K |
| Nov 23, 2015 | Department of DefenseCOMMANDING GENERAL | MX28 | 517210 | WIRELESS SERVICES IGF:CT:IGF | $111K |
| Nov 23, 2015 | Department of DefenseCOMMANDING GENERAL | MX34 | 517210 | WIRELESS SERVICES IGF:CT:IGF | $10K |
| Nov 23, 2015 | Department of DefenseCOMMANDING GENERAL | NB21 | 517210 | IGF::OT::IGF WIRELESS SERVICES (OPTION 1) | $139K |
| Nov 19, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J930 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $1K |
| Nov 19, 2015 | Department of DefenseCOMMANDING GENERAL | NG18 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $65K |
| Nov 19, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK40 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Nov 18, 2015 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F25 | 517210 | WIRELESS SERVICES IGF::OT::IGF | $55 |
| Nov 17, 2015 | Department of DefenseCOMMANDING GENERAL | NB27 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $134 |
| Nov 17, 2015 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE09 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Nov 16, 2015 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F24 | 517210 | WIRELESS SERVICES IGF::OT::IGF | $2K |
| Nov 13, 2015 | Department of DefenseCOMMANDING GENERAL | NB33 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $3K |
| Nov 3, 2015 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | GE18 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $6K |
| Nov 3, 2015 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA16AHDQP0040 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS PEN REGISTER | $5K |
| Oct 30, 2015 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ04 | 517210 | WIRELESS SERVICES | $13K |
| Oct 30, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0024 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $5K |
| Oct 29, 2015 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F23 | 517210 | WIRELESS SERVICES IGF::OT::IGF | $3K |
| Oct 29, 2015 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ10 | 517210 | WIRELESS SERVICES | $113K |
| Oct 28, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK46 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $3K |
| Oct 28, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0025 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $12K |
| Oct 28, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 517210 | WIRELESS SERVICES | $1.0M |
| Oct 27, 2015 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ06 | 517210 | WIRELESS SERVICES | $2K |
| Oct 27, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK45 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $51K |
| Oct 20, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK43 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $27K |
| Oct 8, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK44 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $36K |
| Oct 8, 2015 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316F7006 | 517210 | IGF::OT::IGF RENEWAL OF AIR CARD | $8K |
| Oct 6, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0035 | 517210 | IGF::OT::IGF:: WIRELESS SERVICES | $82K |
| Oct 1, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0047 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $21K |
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