Federal Contractor Profile
New Cingular Wireless Services, INC.
$73M obligated·643 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 251–300 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0315 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $13K |
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ01 | 517210 | WIRELESS SERVICES-FIRST YEAR | $3K |
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0197 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $9K |
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX03 | 517210 | WIRELESS SERVICES | $16K |
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0194 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $13K |
| May 26, 2017 | Department of DefenseCOMMANDER | M0026417F0104 | 517210 | IGF::OT::IGF, WIRELESS AND DATA SERVICES | $114K |
| May 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060417FD039 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $49K |
| May 25, 2017 | Department of DefenseCOMMANDER | M6785417F7843 | 517210 | WIRELESS SERVICE IGF::OT::IGF | $21K |
| May 24, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0136 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $7K |
| May 23, 2017 | Department of JusticeATF | DJA17AHDQP0481 | 517210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS THIS REQUISITION IS TO PAY FOR T-3, PENNS GPS CHARGES FROM AT&T NOT TO EXCEED $25K | $5K |
| May 17, 2017 | Department of DefenseCOMMANDING OFFICER | M0031817F0019 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $78K |
| May 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0036 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $170K |
| May 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX08 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $10K |
| May 10, 2017 | Department of DefenseCOMMANDING GENERAL | NB17 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $0 |
| May 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0311 | 517210 | IGF::OT::IGF UAC RATIFICATION WIRELESS SERVICE | $34K |
| May 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK39 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $10K |
| May 8, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F7100 | 517210 | AT&T CONTRACT RENEWAL PR# 55-2012-17 | $5K |
| May 8, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117FNG07 | 517210 | IGF::OT::IGF MCAS MIRAMAR S-6 WIRELESS SERVICES | $11K |
| May 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0038 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $22K |
| May 5, 2017 | Department of DefenseCOMMANDING GENERAL | NG13 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $19K |
| May 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ18 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $16K |
| May 4, 2017 | Department of DefenseCOMMANDING OFFICER | M0031817F0017 | 517210 | IGF::OT::IGF 3RD MARINES WIRELESS SERVICES | $28K |
| May 4, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0126 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $4K |
| May 4, 2017 | Department of DefenseCOMMANDING OFFICER | M0031817F0018 | 517210 | IGF::OT::IGF CLB-3 WIRELESS SERVICES | $6K |
| May 4, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278617F0047 | 517210 | WIRELESS SERVICES IGF::OT::IGF OTHER | $74K |
| May 2, 2017 | Department of DefenseCOMMANDING OFFICER | M0031817F0016 | 517210 | IGF::OT::IGF MAG-24 WIRELESS SERVICES | $27K |
| May 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0052 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $31K |
| May 1, 2017 | Department of DefenseCOMMANDING OFFICER | MUK1 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $9K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG13 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $304 |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG12 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $102K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG18 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $62K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG25 | 517210 | IGF::OT::IGF FMTB WIRELESS SERVICES | $2K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG08 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $179K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG11 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG09 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $50K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG10 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $146K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG17 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $2K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG03 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $67K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG16 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG04 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $211K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG06 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $285K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG07 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $53K |
| Apr 28, 2017 | Department of DefenseCOMMANDING GENERAL | NG05 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $186K |
| Apr 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ12 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $54K |
| Apr 27, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0118 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $6K |
| Apr 24, 2017 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F0048 | 517210 | IGF::CT::IGF WIRELESS SERVICES FOR THE SOUTHWEST REGIONAL MAINTENANCE CENTER | $230K |
| Apr 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX21 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $548 |
| Apr 17, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | ZL03 | 517210 | WIRELESS SERVICES | $2K |
| Apr 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L0477 | 517911 | WIRELESS SUBSCRIPTION | $2.2M |
| Apr 6, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 517210 | WIRELESS SERVICES | $391K |
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