Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 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 | $50K |
| Jul 8, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00013 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:OAS - SPRINT ACCOUNT ACCOUNT 569824679 | $723 |
| Jul 8, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00018 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: PEIR, SPRINT ACCT # 569824679 | $1K |
| Jul 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0045 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $710 |
| Jul 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX05 | 517210 | WIRELESS SERVICES - BASE: 01 OCTOBER 2012 THROUGH 30 SEPTEMBER 2013; OPTION I: 01 OCTOBER 2013 THROUGH 30 SEPTEMEBR 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 2, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861688842 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Jul 1, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861694992 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $5K |
| Jul 1, 2016 | Department of DefenseNAVAL AIR TECHNICAL DATA AND ENGINR | EF01 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $5K |
| Jul 1, 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. | $697K |
| Jul 1, 2016 | Department of DefenseMILITARY SEALIFT COMMAND BATS | JH05 | 517210 | IGF::OT::IGF N105 ESTRADA SPRINT WIRELESS SERVICES 4TH OPTION YEAR | $12K |
| Jun 30, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS13T1156 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $75K |
| Jun 29, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $37K |
| Jun 29, 2016 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | DJD12HQ34AC286 | 517210 | IGF::OT::IGF - S1D: SFFD SPRINT CELLULAR DATA AND VOICE SERVICE RENEWAL #147285310 POP:10/1/15-9/30/16 | $3K |
| Jun 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0040 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $8K |
| Jun 27, 2016 | Department of Transportation693JK4 OST | DTOS5913F01023 | 517919 | IGF::OT::IGF CREATE MULTI-YEAR AWARD AND FUND BASE PERIOD FOR SPRINT FEDERAL RELAY SERVICE. | $24K |
| Jun 27, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0515FHRM072 | 517919 | IGF::OT::IGF - TELECOMMUNICATIONS FOR DISABLED EMPLOYEES | $31K |
| Jun 24, 2016 | Department of DefenseNSWC CARDEROCK | EH01 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $1.3M |
| Jun 23, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0096 | 517210 | TELECOM EQUIPMENT | $9K |
| Jun 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J939 | 517210 | IGF::OT::IGF WIRELESS SERVICES FOR CNIFR STAFF | $12K |
| Jun 22, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00401 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $71K |
| Jun 20, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00006 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: ASSESSMENT, SPRINT ACCT # 569824679 | $85 |
| Jun 20, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00010 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: OSRV SPRINT ACCOUNT #569824679 | $110 |
| Jun 20, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL292 | 517210 | IGF::CT::IGF - SERVICE FOR UNLIMITED USAGE FOR 3 WIRELESS MODEMS | $332 |
| Jun 16, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $740 |
| Jun 15, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL291 | 517210 | IGF::CT::IGF - VIDEO TRANSMISSION SERVICE FROM A CAMERA TO A REMOTE LOCATION | $285 |
| Jun 13, 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 |
| Jun 13, 2016 | Department of JusticeHEADQUATERS | DJD12HQ34AC283 | 517210 | IGF::OT::IGF SPRINT SERVICE FOR CELL USE | $3K |
| Jun 13, 2016 | Department of JusticeHEADQUATERS | DJD12HQ34AC283 | 517210 | IGF::OT::IGF SPRINT SERVICE FOR CELL USE | $58K |
| Jun 13, 2016 | Department of JusticeSEATTLE WA DIVISION OFFICE | DJD16SEP0032 | 517210 | IGF::CL::IGF | $417 |
| Jun 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201600055PC | 517210 | IGF::OT::IGF | $4K |
| Jun 10, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00007 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:MNM - SPRINT ACCOUNT ACCOUNT 569824679 | $320 |
| Jun 10, 2016 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8316FPCW008 | 443120 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR UNIT CELL PHONES. | $117 |
| Jun 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0015 | 517210 | WIRELESS SERVICES | $732 |
| Jun 7, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00007 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:MNM - SPRINT ACCOUNT ACCOUNT 569824679 | $11K |
| Jun 7, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00016 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR A&M (SPRINT ACCT # 569824679) | $1K |
| Jun 4, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861683259 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Jun 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | NQ04 | 517210 | WIRELESS SERVICES | $432 |
| May 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0118 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS FEDERAL CAPTIONED TELEPHONE (FCTS) | $42K |
| May 26, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00016 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR A&M (SPRINT ACCT # 569824679) | $1K |
| May 26, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00009 | 443120 | IGF::OT::IGF DAC: EPD WIRELESS SERVICES FOR DAC:EPD, SPRINT ACCOUNT # 569824679 POP 01/18/2016 - 07/17/2016 | $198 |
| May 25, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $50K |
| May 25, 2016 | Department of DefenseCOMMANDER | J034 | 517210 | CELL PHONE SERVICES POP: 02JUL12-07MAY13 WITH OPTION YR 1-4 | $810 |
| May 23, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00007 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC:MNM - SPRINT ACCOUNT ACCOUNT 569824679 | $2K |
| May 23, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0792 | 517919 | IGF::OT::IGF THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. PUBLIC LAW 100-542 REQUIRES THE GENERAL SERVICES ADMINISTRATION AMONG OTHER THINGS, TO CONTINUE TO OPERATE AN EXISTING RELAY SERVICE FOR TEXT TELEPHONE USERS; TO PROMOTE RESEARCH TO REDUCE COSTS AND IMPROVE CAPABILITIES OF TELECOMMUNICATIONS DEVICES AND SYSTEMS THAT PROVIDE ACCESSIBILITY TO INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF, OR SPEECH DISABLED; AND TO TAKE TECHNOLOGICAL IMPROVEMENTS INTO CONSIDERATION WHEN PLANNING ALTERATIONS AND MODIFICATIONS TO THE GOVERNMENTS FEDRELAY. THE PROPOSED ACTION WILL PROVIDE THE FOLLOWING UNIQUE SERVICES TO VA: VOICE/FEDERAL TEXT TELEPHONE (FTTY) FEDERAL SPEECH TO SPEECH (FSS) FEDERAL CAPTIONED TELEPHONE (FCTS) FEDERAL INTERNET PROTOCOL (IP) RELAY (FIPR) FEDERAL VIDEO RELAY SERVICE (FVR) FEDERAL CAPTIONED RELAY (FCR) | $660K |
| May 18, 2016 | Department of JusticeSEATTLE WA DIVISION OFFICE | DJD16SEP0032 | 517210 | IGF::CL::IGF | $613 |
| May 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0053 | 517210 | IGF::CL::IGF WIRELESS SERVICES | $4K |
| May 17, 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 |
| May 17, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $65K |
| May 16, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00009 | 443120 | IGF::OT::IGF DAC: EPD WIRELESS SERVICES FOR DAC:EPD, SPRINT ACCOUNT # 569824679 POP 01/18/2016 - 07/17/2016 | $5K |
| May 13, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE14 | 517210 | IGF::OT::IGF SPRINT WIRELESS SERVICES | $2K |
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