Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 751–800 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016C0209 | 517210 | IGF::CT::IGF FEMA MOTOR COACH AND EMERGENCY SERVICES EVACUATION, TRACKING TELECOMMUNICATION SUPPORT | $106K |
| Mar 23, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $75K |
| Mar 21, 2017 | Department of JusticeFCI HERLONG | DJBP0619SP130005 | 517110 | IGF::OT::IGF COMMUNICATIONS SERVICES: SERVICE FEE FOR LONG DISTANCE SERVICE FOR 530-827-8000 CUSTOMER NUMBER 626417210, PRESUBSCRIBED LINE CHARGE - MULTI-LINE BUSINESS (400 LINES) REDUCED PRICING COSTS FROM 10/1/15 TO 9/30/16; $25.00 PER MONTH: $300.00 | $12 |
| Mar 16, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00039 | 517919 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - PROVIDE FEDERAL RELAY SERVICES TO THE DEAF AND HARD AND HEARING | $13K |
| Mar 16, 2017 | Department of LaborUS DEPT OF LABOR - | DOLU134R24991 | 443120 | IGF::OT::IGF WIRELESS SERVICE | $47 |
| Mar 14, 2017 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $70K |
| Mar 13, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA15U00023 | 443120 | IGF::OT::IGF EXERCISE OPTION YEAR 4 TASK ORDER UNDER BPA DOLQ111A21763 WITH SPRINT COMMUNICATIONS COMPANY | $5K |
| Mar 3, 2017 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | NEH170399 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $5K |
| Feb 28, 2017 | Department of DefenseNAVY MEDICINE EAST | JX03 | 517210 | WIRELESS SERVICES | $4K |
| Feb 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0056 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $3K |
| Feb 22, 2017 | Department of DefenseCOMMANDING OFFICER | MUN4 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $23K |
| Feb 16, 2017 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLRB6317F0036 | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO IGF::OT::IGF | $500 |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0049 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $4K |
| Feb 15, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500241G | 517919 | IGF::OT::IGF RELAY CAPTION SERVICE FOR AHRQ FOR 508 COMPLIANCE | $25K |
| Feb 14, 2017 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45017F0021 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $11K |
| Feb 14, 2017 | Department of DefenseNAVAL AIR TECHNICAL DATA AND ENGINR | EF01 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $15K |
| Feb 10, 2017 | Department of JusticeFCC VICTORVILLE | DJBP0616SP110101 | 517110 | IGF::OT::IGF LONG DISTANCE SERVICE FOR POST PHONE LINES | $220 |
| Feb 8, 2017 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD17SLP0054 | 517210 | IGF::CT::IGF - POLE CAM SERVICE | $130 |
| Feb 6, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700062G | 517919 | IGF::OT::IGF TELECOMMUNICATIONS SUPPORT FOR ALL-HANDS MEETINGS FOR HEARING IMPAIRED RELAY CONFERENCE CAPTIONING PROVIDED THROUGH FEDRELAY. | $15K |
| Jan 31, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00004 | 517919 | IGF::CT::IGF FEDERAL RELAY CONFERENCE CAPTIONING SERVICES | $3K |
| Jan 29, 2017 | Department of EducationOFFICE OF INSPECTOR GENERAL | 91990418P0008 | 517911 | IGF::OT::IGF - SECURE T1 LINE FOR OIG | $6K |
| Jan 26, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS13T1156 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $72K |
| Jan 25, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $79K |
| Jan 24, 2017 | Department of JusticeFBI-JEH | DJF161200P0002416 | 517110 | IGF::OT::IGF SPRINT PHONE SERVICE FOR MULTIPLE PHONES. | $459 |
| Jan 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00009 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $75K |
| Jan 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX04 | 517210 | WIRELESS SERVICES | $5K |
| Jan 23, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA33114F0001 | 443120 | REGIONAL OFFICE WIRELESS CELL PHONE SERVICES WIRELESS PHONE SERVICES FOR 27 CELLPHONES ANNUAL REQUIREMENT IGF::OT::IGF | $187 |
| Jan 23, 2017 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD17SLP0054 | 517210 | IGF::CT::IGF - POLE CAM SERVICE | $204 |
| Jan 20, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR16F00004 | 443120 | IGF::CT::IGF ARTESIA MOBILE PHONE SERVICE PLAN | $8 |
| Jan 19, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13K00104 | 517919 | IGF::OT::IGF CLOSELY ASSOCIATED | $221K |
| Jan 19, 2017 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00018 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: PEIR, SPRINT ACCT # 569824679 | $1K |
| Jan 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0044 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $3K |
| Jan 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0408 | 517919 | IGF::OT::IGF SPRINT FEDERAL RELAY SERVICES TO ACCOMODATE EMPLOYEES WITH DISABILITIES. | $245K |
| Jan 17, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJG1 | 517210 | DON WIRELESS SERVICES | $11K |
| Jan 10, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17D0098 | 443120 | IGF::OT::IGF FUNDING TO PAY SPRINT NETWORX PCS AND TREASURY SERVICES BILL. | $4K |
| Jan 10, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17P0098 | 443120 | IGF::OT::IGF FUNDING TO PAY SPRINT NETWORX PCS AND TREASURY SERVICES BILL. | $4K |
| Jan 10, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $41K |
| Dec 29, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140008 | 517919 | IGF::OT::IGF | $60K |
| Dec 29, 2016 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $117K |
| Dec 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | MZ01 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $71K |
| Dec 23, 2016 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM13AA25T | 517919 | IGF::OT::IGF TELECOMMUNCATIONS RELAY SERVICE | $208 |
| Dec 23, 2016 | Department of CommerceDEPT OF COMMERCE OS | DOCSA130113NC0025 | 517919 | IGF::OT::IGF SERVICES FOR THE HEARING IMPAIRED | $1K |
| Dec 23, 2016 | 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. | $225K |
| Dec 23, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $78K |
| Dec 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J908 | 517210 | WIRELESS SERVICES | $10K |
| Dec 21, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $11K |
| Dec 20, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $20K |
| Dec 16, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC17J00024 | 517919 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE TELECOMMUNICATION SERVICES FROM SPRINT TO SUPPORT DHS HEADQUARTERS. SPRINT PROVIDES FEDERAL RELAY SERVICE (FRS) TELECOMMUNICATIONS ACCESS GSA THROUGH TECOMMUNIDE PROCATION SERVICES FROM SPRINT TO SUPPORT DHS HEADQUARTERS. SPRINT PROVIDES FEDERAL RELAY SERVICE (FRS)TELECOMMUNICATIONS ACCESS THROUGH GSA CONTRACT NUMBER GS00Q13NSD3000. THIS UNIQUE SERVICE DHS FOR EQUAL TELECOMMUNICATION ACCESS TO M TREQUISITION IS TO CREATE A FEDERAL RELHAY SERVICE (FRS) THTELECOMMUNICATIONS ACCESS TASK ORDER FOR JANUARY 1, 2017-DECEMBER 31, 2017. THIS UNIQUE SERVICE PROVIDES FOR EQUAL TELECOMMUNICATION ACCESS TO DHS EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND AND OR HAVE SPEECH DISABILITIES. GSA REQUIRES AGENCIES TO ISSUE INDIVIDUAL TASK ORDERS FOR THIS SERVICE. SPRINT IS THE GOVERNMENT WIDE SERVICE THAT HAS BEEN CERTIFIED AND ACCREDITED UNDER FISMA AND THIS IS THE SERVICE PROVIDER CHOSEN, VIA COMPETITIVE PROCUREMENT, BY GSA FOR USE. DHS HQS IS PROVIDING THE ANNUAL COSTS FOR SERVICES. | $120K |
| Dec 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0056 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $2K |
| Dec 13, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134114NC0045 | 517919 | IGF::OT::IGF:N/A FEDERAL RELAY SERVICES | $5K |
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