Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 701–750 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $8K |
| Aug 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015F0256 | 517919 | IGF::CT::IGF: FEDERAL RELAY SERVICES: AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. THE PERIOD OF PERFORMANCE OF THIS DELIVERY ORDER IS AUGUST 1, 2015 THROUGH JULY 31, 2016. | $80K |
| Aug 16, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0140 | 517919 | AT 24228 RATIFICATION FOR FEDERAL RELAY SERVICES IGF::CL::IGF | $47K |
| Aug 11, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00009 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $25K |
| Aug 10, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $80K |
| Aug 7, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $160K |
| Jul 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ06 | 517210 | WIRELESS SERVICES | $439 |
| Jul 24, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16F0144 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES TASK ORDER | $20K |
| Jul 20, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700190G | 517919 | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING FEDERAL RELAY SERVICES | $35K |
| Jul 17, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX02 | 517210 | WIRELESS SERVICES (BLACKBERRY DEVICES) | $39K |
| Jul 17, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0096 | 517210 | TELECOM EQUIPMENT | $1K |
| Jul 14, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX01 | 517210 | WIRELESS SERVICES | $45K |
| Jul 13, 2017 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45017F0021 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $40K |
| Jul 13, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1016T0001 | 517919 | IGF::OT::IGF (TELECOMMUNICATIONS FEDERAL RELAY SERVICES ) | $2K |
| Jul 11, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $368K |
| Jul 7, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13K00104 | 517919 | IGF::OT::IGF CLOSELY ASSOCIATED | $620K |
| Jun 30, 2017 | Department of JusticeDIVISION 2100 | DJF171200P0001684 | 517110 | IGF::CT::IGF PURCHASE CONGRESSIONAL MANDATED FEDERAL RELAY SERVICES TO SUPPORT THE VISUALLY AND HEARING IMPAIRED | $4K |
| Jun 28, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE12 | 517210 | IGF::CT::IGF - SPRINT WIRELESS SERVICES | $238K |
| Jun 22, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17STP0058 | 517210 | SMARTPHONES | $10K |
| Jun 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | MZ01 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $133K |
| Jun 21, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $102K |
| Jun 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0371 | 517210 | IGF::OT::IGF UAC RATIFICATION OF WIRELESS SERVICE | $888 |
| Jun 16, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0003 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS FEDERAL CAPTIONED TELEPHONE (FCTS) | $45K |
| Jun 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3015F0256 | 517919 | IGF::CT::IGF: FEDERAL RELAY SERVICES: AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. THE PERIOD OF PERFORMANCE OF THIS DELIVERY ORDER IS AUGUST 1, 2015 THROUGH JULY 31, 2016. | $260K |
| Jun 7, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $816K |
| Jun 7, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132315NC0168 | 517919 | FEDERAL RELAY HEARING IMPARED SERVICES. IGF::OT::IGF | $50K |
| Jun 7, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710143W | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $770K |
| May 23, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130113NC0025 | 517919 | IGF::OT::IGF SERVICES FOR THE HEARING IMPAIRED | $1K |
| May 23, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1738 | 517919 | IGF::OT::IGF THIS ORDER IS FOR FEDERAL RELAY SERVICES FROM THE CURRENT GENERAL SERVICES ADMINISTRATION CONTRACT WITH SPRINT. THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF AND BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES. | $508K |
| May 16, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $72K |
| May 12, 2017 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45017F0021 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $2 |
| May 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0037 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $7K |
| Apr 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0160 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $18K |
| Apr 29, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $146K |
| Apr 27, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001330125 | 517919 | IGF::OT::IGF OTHER FUNCTIONS FEDERAL RELAY SERVICE - TELEPHONE UTILITY CHARGES FOR USAGE FOR THE HEARING IMPAIRED AND/OR SPEECH DISABILITY OVER 12-MONTHS. | $394K |
| Apr 25, 2017 | Department of DefenseCOMMANDER | J034 | 517210 | CELL PHONE SERVICES POP: 02JUL12-07MAY13 WITH OPTION YR 1-4 | $6K |
| Apr 25, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0036 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $21K |
| Apr 24, 2017 | Department of LaborUS DEPT OF LABOR - | DOLU144R25433 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR PEIR | $256 |
| Apr 12, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001330125 | 517919 | IGF::OT::IGF OTHER FUNCTIONS FEDERAL RELAY SERVICE - TELEPHONE UTILITY CHARGES FOR USAGE FOR THE HEARING IMPAIRED AND/OR SPEECH DISABILITY OVER 12-MONTHS. | $56K |
| Apr 7, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0056 | 517919 | AT 20852 SPRINT FEDERAL RELAY; IGF::CL::IGF | $49K |
| Apr 7, 2017 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00018 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: PEIR, SPRINT ACCT # 569824679 | $625 |
| Apr 6, 2017 | Department of DefenseCOMMANDING GENERAL | NB24 | 517210 | DON WIRELESS SERVICES | $29K |
| Apr 6, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ13F0015 | 517919 | IGF::OT::IGF FEDERAL RELAY SYSTEM SERVICES WITH SPRINT COMMUNICATIONS INC., FOR ONE BASE YEAR AND FOUR OPTION YEARS @ $10,000.00 EACH YEAR TO BEGIN 1/1/2013 THRU 12/31/2018 IN ACCORDANCE WITH THE GSA CONTRACT NUMBER GS-00-Q13NSD3000. | $10K |
| Mar 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX18 | 517210 | IGF::OT::IGF | $54K |
| Mar 30, 2017 | Department of DefenseNSWC CARDEROCK | EH02 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $18K |
| Mar 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX15 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS (WIRELESS SERVICES) | $56K |
| Mar 29, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | EK06 | 517210 | IGF::OT::IGF WIRELESS SERVICE | $28K |
| Mar 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX19 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $120K |
| Mar 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0049 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $260 |
| Mar 23, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $75K |
Get Alerted Before Sprint Communications CO LP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free