Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2022 | Department of DefenseFA3016 502 CONS CL | FA301620F0164 | 517312 | WIRELESS TELECOMMUNICATION SVS FOR 470TH MIB | $18K |
| Apr 25, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0034 | 517312 | WIRELESS SERVICES | $2K |
| Apr 18, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0506 | 517312 | NAVFAC SE PROVIDES FACILITY SERVICES TO THE SOUTHEAST REGION OF THE UNITED STATES. WIRELESS SERVICES ARE FOR CRITICAL FUNCTIONAL SO THEY CAN RESPOND 24/7 EMERGENCY FACILITY AFTER CATASTROPHIC EVENTS IN AUSTERE ENVIRONMENTS. | $4K |
| Apr 14, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F6001 | 517312 | FFID CELL PHONES | $722 |
| Apr 7, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322P000019 | 517919 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FHWA WITH FULL SCALE, REAL-TIME VERBATIM CAPTIONING SERVICES THAT MEET THE REHABILITATION ACT REQUIREMENTS AND IMPROVE VIEWER COMPREHENSION AND ENGAGEMENT. | $5K |
| Apr 6, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0174 | 517312 | WIRELESS SERVICE | $7K |
| Apr 6, 2022 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522P00472031 | 517919 | TELEPHONE COMMUNICATIONS SERVICES | $5K |
| Apr 4, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022PHC000008 | 541930 | NEW AWARD RELAY CONFERENCE CAPTIONING (RCC) | $9K |
| Mar 31, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022C00000003 | 541930 | OFFICE OF EQUAL RIGHTS (OER) COMMUNICATIONS RELAY SERVICES (CRS) RELAY CONFERENCE CAPTIONING (RCC) | $80K |
| Mar 28, 2022 | Department of DefenseW7NX USPFO ACTIVITY PAANG 111 | W50S9020F0009 | 517312 | WIRELESS SERVICES - BASE | $18K |
| Mar 28, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0058 | 517312 | DLI-W FY20 WIRELESS PHONES | $7K |
| Mar 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0128 | 517312 | NATIONWIDE WIRELESS SERVICES | $46K |
| Mar 23, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $20K |
| Mar 17, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL808 | 517312 | WIRELESS SERVICES | $33K |
| Mar 4, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022C00000003 | 541930 | OFFICE OF EQUAL RIGHTS (OER) COMMUNICATIONS RELAY SERVICES (CRS) RELAY CONFERENCE CAPTIONING (RCC) | $170K |
| Mar 1, 2022 | 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 | $27K |
| Feb 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022PHC000008 | 541930 | NEW AWARD RELAY CONFERENCE CAPTIONING (RCC) | $5K |
| Feb 28, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0207 | 517312 | MIFI'S | $17K |
| Feb 24, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1016T0001 | 517919 | IGF::OT::IGF (TELECOMMUNICATIONS FEDERAL RELAY SERVICES ) | $571 |
| Feb 22, 2022 | Department of DefenseW6QK ACC-APG | W911QY20F0130 | 517312 | NATIONWIDE WIRELESS SERVICES | $62K |
| Feb 16, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00002 | 517919 | TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES | $14K |
| Feb 11, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322P000019 | 517919 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FHWA WITH FULL SCALE, REAL-TIME VERBATIM CAPTIONING SERVICES THAT MEET THE REHABILITATION ACT REQUIREMENTS AND IMPROVE VIEWER COMPREHENSION AND ENGAGEMENT. | $14K |
| Feb 11, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22P00000004 | 517911 | RECOMPETE: RELAY CONFERENCE CAPTIONING (REPLACES 70RCSA21FR0000032) | $43K |
| Feb 10, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22P0006 | 517919 | RELAY CONFERENCE CAPTIONING (RCC) | $2K |
| Feb 8, 2022 | 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. | $6K |
| Feb 4, 2022 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 190 | W50S7Y20F6001 | 517312 | SPIRAL 3 CELL PHONE PROVIDER. BASE YEAR CONTRACT FOR 68 DEVICES RANGING FROM UNLIMITED VOICE AND TEXT, UNLIMITED DATA, VOICE AND TEXT, AND UNLIMITED DATA ONLY. POSSIBILITY OF 2 OPTIONS YEARS AND AN ADDITIONAL 6 MONTHS IF NEEDED. | $17K |
| Feb 1, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0132 | 517919 | FED RELAY SERVICES | $255K |
| Jan 30, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000005 | 517919 | FY 22 FEDERAL RELAY (FEDRELAY) SERVICES | $11K |
| Jan 11, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00030 | 517919 | TASK ORDER FOR INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES. INCREMENTALLY FUND TASK IN THE AMOUNT OF $5,473.09. | $38K |
| Jan 4, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F500102 | 517919 | THE PURPOSE OF THIS REQUISITION IS TO FUND AND PROCURE A NEW TASK ORDER FOR FEDERAL RELAY SERVICES AGAINST GS00Q13NSD3000 ON THE GSA SCHEDULE. SERVICES ARE USAGE BASED. NOT TO EXCEED FUNDING CEILING FOR EACH PERIOD OF PERFORMANCE. THE FEDERAL RELAY SERVICE (FEDRELAY) IS A FEDERAL GOVERNMENT SERVICE, WHICH ENABLES FEDERAL EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND, OR HAVE SPEECH DISABILITIES EQUAL COMMUNICATION ACCESS. | $2K |
| Jan 3, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00023 | 517919 | RATIFICATION OF UNAUTHORIZED COMMITMENT NUMBER 21271: SPRINT COMMUNICATIONS | $99K |
| Dec 28, 2021 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN22F0001 | 517312 | CONTINUATION CONTRACT FOR W912KN20F0008 | $16K |
| Dec 27, 2021 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361821F0010 | 517919 | FEDERAL RELAY SERVICES | $44K |
| Dec 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $20K |
| Dec 20, 2021 | 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. | $3K |
| Dec 2, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620F0164 | 517312 | WIRELESS TELECOMMUNICATION SVS FOR 470TH MIB | $2K |
| Nov 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0060 | 517919 | FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $6K |
| Nov 16, 2021 | 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. | $24K |
| Nov 15, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $20K |
| Nov 15, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00002 | 517919 | TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES | $45K |
| Nov 15, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000007 | 517919 | FEDERAL RELAY SERVICES FOR DHS HQ | $60K |
| Nov 15, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $100K |
| Nov 15, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0043 | 517919 | FEDERAL RELAY SERVICES | $340K |
| Nov 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FB354 | 517919 | IGF::OT::IGF SP01000003EBM | $632 |
| Nov 12, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $85K |
| Nov 10, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J19F00009 | 517919 | DU203NP-17-T-00001 - FEDERAL RELAY - FUNDING IN THE AMOUNT OF $20,000.00 AND CHANGING COR TO ANGELA BROOKS | $15K |
| Nov 10, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $30K |
| Nov 10, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000032 | 517919 | FOR RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $15K |
| Nov 10, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80022 | 517919 | SPRINT RELAY SERVICES | $14K |
| Nov 10, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F500102 | 517919 | THE PURPOSE OF THIS REQUISITION IS TO FUND AND PROCURE A NEW TASK ORDER FOR FEDERAL RELAY SERVICES AGAINST GS00Q13NSD3000 ON THE GSA SCHEDULE. SERVICES ARE USAGE BASED. NOT TO EXCEED FUNDING CEILING FOR EACH PERIOD OF PERFORMANCE. THE FEDERAL RELAY SERVICE (FEDRELAY) IS A FEDERAL GOVERNMENT SERVICE, WHICH ENABLES FEDERAL EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND, OR HAVE SPEECH DISABILITIES EQUAL COMMUNICATION ACCESS. | $2K |
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