Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 901–950 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0010 | 517210 | WIRELESS SERVICES | $6K |
| Aug 31, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600291G | 517919 | IGF::CL::IGF FEDERAL RELAY SERVICES | $26K |
| Aug 31, 2016 | Department of JusticePHOENIX, AZ DIVISION OFFICE | DJD16PXP0013 | 517919 | IGF::OT::IGF - AIRCARDS | $300 |
| Aug 30, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $2K |
| Aug 30, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0515FHRM072 | 517919 | IGF::OT::IGF - TELECOMMUNICATIONS FOR DISABLED EMPLOYEES | $15K |
| Aug 29, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0025 | 517110 | IGF::CT::IGF SERVICES - CONUS AND OCONUS VTT | $25K |
| Aug 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0012 | 517210 | WIRELESS SERVICES | $60K |
| Aug 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0005 | 517210 | WIRELESS SERVICES | $10K |
| Aug 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0055 | 517210 | WIRELESS SERVICES FOR USS BOXER IGF::OT::IGF | $7K |
| Aug 24, 2016 | 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. | $200K |
| Aug 24, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00013 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:OAS - SPRINT ACCOUNT ACCOUNT 569824679 | $120 |
| Aug 23, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140008 | 517919 | IGF::OT::IGF | $60K |
| Aug 22, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $100 |
| Aug 22, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00007 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:MNM - SPRINT ACCOUNT ACCOUNT 569824679 | $120 |
| Aug 19, 2016 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45016F0027 | 517919 | FEDERAL RELAY SERVICES | $5K |
| Aug 19, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00020 | 517919 | IGF::OT::IGF SPRINT FEDRELAY VOICE SERVICES | $251K |
| Aug 19, 2016 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM13AA25T | 517919 | IGF::OT::IGF TELECOMMUNCATIONS RELAY SERVICE | $25K |
| Aug 12, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00004 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: TECH SUPPORT (SPRINT ACCT # 569824679) | $120 |
| Aug 12, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16F0144 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES TASK ORDER | $25K |
| Aug 11, 2016 | Department of JusticePHOENIX, AZ DIVISION OFFICE | DJD12HQ34AL298 | 517210 | IGF::OT::IGF - AIRCARDS FOR THE INTERNET EQUIPMENT | $3K |
| Aug 10, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $12K |
| Aug 5, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00004 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: TECH SUPPORT (SPRINT ACCT # 569824679) | $100 |
| Aug 4, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $199K |
| Aug 4, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA636SI1464 | 443120 | TELEPHONE SERVICES | $14K |
| Aug 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0058 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $2K |
| Aug 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0011 | 517210 | WIRELESS SERVICES | $419 |
| Aug 3, 2016 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP13T00004 | 517919 | FEDERAL RELAY SERVICES IGF::OT::IGF | $14K |
| Aug 2, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0096 | 517210 | TELECOM EQUIPMENT | $856 |
| Jul 29, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00018 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: PEIR, SPRINT ACCT # 569824679 | $1K |
| Jul 29, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00401 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $60K |
| Jul 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0055 | 517210 | WIRELESS SERVICES FOR USS BOXER IGF::OT::IGF | $3K |
| Jul 28, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00004 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: TECH SUPPORT (SPRINT ACCT # 569824679) | $3K |
| Jul 28, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $27K |
| Jul 28, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $358K |
| Jul 27, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13O5003 | 517919 | "CRITICAL FUNCTIONS" IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT WITH FEDERAL RELAY SUPPORT SERVICES | $125K |
| Jul 27, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00016 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR A&M (SPRINT ACCT # 569824679) | $1K |
| Jul 27, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00013 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:OAS - SPRINT ACCOUNT ACCOUNT 569824679 | $723 |
| Jul 27, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00010 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: OSRV SPRINT ACCOUNT #569824679 | $110 |
| Jul 26, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00006 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: ASSESSMENT, SPRINT ACCT # 569824679 | $85 |
| Jul 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016C0209 | 517210 | IGF::CT::IGF FEMA MOTOR COACH AND EMERGENCY SERVICES EVACUATION, TRACKING TELECOMMUNICATION SUPPORT | $53K |
| Jul 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX06 | 517210 | WIRELESS SERVICES - BASE: 01 OCTOBER 2012 THROUGH 30 SEPTEMBER 2013; OPTION I: 01 OCTOBER 2013 THROUGH 30 SEPTEMBER 2014; OPTION II: 01 OCTOBER 2014 THROUGH 30 SEPTEMBER 2015; OPTION III: 01 OCTOBER 2015 THROUGH 30 SEPTEMBER 2016; OPTION IV: 01 OCTOBER 2016 THROUGH 30 SEPTEMBER 2017 | $8K |
| Jul 25, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $306K |
| Jul 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX18 | 517210 | IGF::OT::IGF | $4K |
| Jul 19, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $55K |
| Jul 18, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL291 | 517210 | IGF::CT::IGF - VIDEO TRANSMISSION SERVICE FROM A CAMERA TO A REMOTE LOCATION | $76 |
| Jul 14, 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. | $10K |
| Jul 14, 2016 | Department of DefenseCOMMANDING OFFICER, MWTC | M803 | 517210 | IGF::OT::IGF WIRELES SERVICES AIR CARD | $180 |
| Jul 13, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0023 | 517110 | IGF::CT::IGF GFE VTT MAINTENANCE CONUS | $2K |
| Jul 13, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $30K |
| Jul 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0041 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $4K |
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