Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 851–900 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX19 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $7K |
| Oct 5, 2016 | Department of JusticeMCC SAN DIEGO | DJBP0610SP110002 | 517110 | IGF::OT::IGF SPRINT LONG DISTANCE COMMUNICATIONS FY 17 | $527 |
| Oct 3, 2016 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | DJJ17FUSA980047 | 443120 | IGF::CT::IGF CONTINUING CELLULAR SERVICES TO PORT A CARRIER | $4K |
| Oct 3, 2016 | Department of JusticeFCI HERLONG | DJBP0619SP130004 | 517110 | IGF::OT::IGF COMMUNICATION SERVICES: SERVICE FEE FOR 800 NUMBER SERVICE 10/1/16 - 9/30/17 (ESTIMATE) FOR 12 MONTHS LARGE BUSINESS | $396 |
| Oct 3, 2016 | 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 | $308 |
| Oct 1, 2016 | Department of the TreasuryUS MINT ARC | TMHQ15P0011 | 517210 | IGF::CT::IGF - WIRELESS TELECOMMUNICATIONS SERVICES (US MINT POLICE) | $15K |
| Oct 1, 2016 | Department of JusticeFCI ESTILL | DJBP0305SP130002 | 443120 | SPRINT PURCHASE FON CARDS SERVICE FOR THE TERM OF OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 RP# 0006-17 | $872 |
| Oct 1, 2016 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6770 | 517110 | IGF::OT::IGF LFBUSS PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $47K |
| Oct 1, 2016 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6771 | 517110 | IGF::OT::IGF P4B5AB PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $232K |
| Oct 1, 2016 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6772 | 517110 | IGF::OT::IGF XDJJ PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $19K |
| Oct 1, 2016 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6823 | 517110 | IGF::OT::IGF FIAY FOR FAA CSAS BEYOND ESTIMATED POP FOR SPCC Q3&4 FY13 | $16K |
| Oct 1, 2016 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314M6035 | 517110 | IGF::OT::IGF VTBV FOR DEFENSE THREAT REDUCTION AGENCY CSAS BEYOND ESTIMATED POP FOR SPCC Q1&2 FY14 | $6K |
| Oct 1, 2016 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M6151 | 517110 | IGF::OT::IGF YQBRXC, YNAXSC FOR DISA CSAS BEYOND ESTIMATED POP FOR SPCC FY15 | $7K |
| Oct 1, 2016 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $88K |
| Sep 30, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616F0135 | 443120 | IGF::OT::IGF CELL PHONE AND PUSH TO TALK TELEPHONE CHARGES | $22 |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | GE04 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $552K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0006 | 517210 | WIRELESS SERVICES | $31K |
| Sep 29, 2016 | Department of DefenseMILITARY SEALIFT COMMAND BATS | JH05 | 517210 | IGF::OT::IGF N105 ESTRADA SPRINT WIRELESS SERVICES 4TH OPTION YEAR | $35K |
| Sep 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX09 | 517210 | WIRELESS SERVICES | $764K |
| Sep 26, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | ZL04 | 517210 | WIRELESS SERVICES | $18K |
| Sep 26, 2016 | Department of DefenseCOMMANDER | MY35 | 517210 | IGF::OT::IGF DON WIRELESS SERVICES | $7K |
| Sep 23, 2016 | Department of DefenseNIWC PACIFIC | 7N01 | 517210 | DOMESTIC WIRELESS SERVICES - BASE PERIOD | $114K |
| Sep 23, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | ZL04 | 517210 | WIRELESS SERVICES | $18K |
| Sep 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0011 | 517210 | WIRELESS SERVICES | $8K |
| Sep 23, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600354G | 517919 | IGF::OT::IGF SPRINT RELAY SERVICES | $39K |
| Sep 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0015 | 517210 | WIRELESS SERVICES | $18K |
| Sep 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0045 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $3K |
| Sep 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ06 | 517210 | WIRELESS SERVICES | $43K |
| Sep 21, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00020 | 517919 | IGF::OT::IGF SPRINT FEDRELAY VOICE SERVICES | $10K |
| Sep 21, 2016 | Peace CorpsPEACE CORPS OACM | PC137006 | 443120 | SPRINT BLACKBERRY SUPPORT IGF::CT::IGF | $1K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J908 | 517210 | WIRELESS SERVICES | $5K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0046 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $49K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ05 | 517210 | WIRELESS SERVICES | $15K |
| Sep 19, 2016 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7516F70013 | 517919 | IGF::OT::IGF TASK ORDER TO PROCURE FEDRELAY SERVICES OFF OF GSA CONTRACT GS-00-Q-13-NS-D-3000 | $72K |
| Sep 19, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00347 | 443120 | IGF::OT::IGF - RATIFYING PURCHASE ORDER FOR SPRINT CELLULAR SERVICES | $63K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J917 | 517210 | IGF::OT::IGF WIRELESS SERVICES D322 IT AND TELECOM - INTERNET | $1K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0042 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $52K |
| Sep 15, 2016 | Department of DefenseCOMMANDER | MY44 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $4K |
| Sep 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0017 | 517210 | WIRELESS SERVICES | $23K |
| Sep 15, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM1514F0143 | 443120 | OPM FIS WIRELESS SERVICES (AT 15552) IGF::CT::IGF | $92K |
| Sep 14, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $248 |
| Sep 12, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX02 | 517210 | WIRELESS SERVICES (BLACKBERRY DEVICES) | $77K |
| Sep 12, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX01 | 517210 | WIRELESS SERVICES | $70K |
| Sep 12, 2016 | Department of DefenseNAVY MEDICINE EAST | JX03 | 517210 | WIRELESS SERVICES | $31K |
| Sep 9, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0005167 | 517919 | THE PURPOSE OF THIS DELIVER/TASK ORDER IS TO PURCHASE SPRINT FEDERAL RELAY SERVICES. SEE SOW AND CLIN TABLES IGF::OT::IGF FOR DETAIL. | $5K |
| Sep 7, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $153 |
| Sep 6, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00007 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:MNM - SPRINT ACCOUNT ACCOUNT 569824679 | $6K |
| Sep 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX11 | 517210 | WIRELESS SERVICES | $9K |
| Sep 1, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6113F00010 | 517919 | IGF::OT::IGF THIS IS A NOT-TO-EXCEED ORDER! THE CONTRACTOR SHALL PROVIDE FEDERAL RELAY SERVICES FOR ALL FEDERAL HIGHWAY ADMINISTRATION LOCATIONS. | $75K |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0010 | 517210 | WIRELESS SERVICES | $6K |
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