Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00004 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: TECH SUPPORT (SPRINT ACCT # 569824679) | $3K |
| May 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861674591 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| May 12, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610148G | 517919 | IGF::OT::IGF ANNUAL FEDERAL RELAY SERVICE | $770K |
| May 12, 2016 | Department of JusticeFBI-JEH | DJF161200P0005689 | 517110 | IGF::OT::IGF SPRINT PUSH TO TALK CELL PHONES SERVICES | $5K |
| May 12, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE12 | 517210 | IGF::CT::IGF - SPRINT WIRELESS SERVICES | $477K |
| May 11, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0024 | 517110 | IGF::CT::IGF EUSTIS NOC | $17K |
| May 10, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16J00215 | 517919 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE PAYMENT OF A MARCH INVOICE, DUE TO AN OVERAGE IN USAGE FOR THE SPRINT FEDERAL RELAY SERVICE (FRS) TELECOMMUNICATIONS ACCESS UNDER TASK ORDER HSHQDC-15-J-00037. | $4K |
| May 7, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861672019 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $7K |
| May 6, 2016 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD16SLP0058 | 517210 | IGF::CT::IGF - TRANSCRIPTION SERVICE | $2K |
| May 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0037 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $9K |
| May 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0037 | 517210 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR ARMY MARKETING RESEARCH GROUP | $45K |
| May 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0042 | 517210 | IGF::OT::IGF UNITED STATES ARMY RECRUITING COMMAND | $665K |
| May 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0036 | 517210 | IGF::OT::IGF CELLULAR PHONE SERVICES FOR HUMAN RESOURCES COMMAND, FORT KNOX, KY | $306K |
| May 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0043 | 517210 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR ARMY CADET COMMAND | $462K |
| May 4, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $289 |
| May 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0038 | 517210 | IGF::OT::IGF UNITED STATES ARMY RECRUITING COMMAND | $369K |
| May 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0040 | 517210 | IGF::OT::IGF RECRUITING AND RETENTION SCHOOL | $8K |
| May 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0041 | 517210 | IGF::OT::IGF CELLULAR PHONE SERVICES FOR ARMY SUPPORT BRIGADE | $47K |
| May 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0036 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $47K |
| May 3, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115F2046 | 443120 | IGF::OT::IGF WIRELESS PHONE SERVICE FOR BOSTON VA | $14K |
| May 2, 2016 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM13AA25T | 517919 | IGF::OT::IGF TELECOMMUNCATIONS RELAY SERVICE | $75K |
| Apr 30, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0039 | 517210 | IGF::OT::IGF UNITED STATES ARMY RECRUITING COMMAND | $7.5M |
| Apr 28, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $4K |
| Apr 27, 2016 | Department of JusticeFBI-JEH | DJF161200P0002416 | 517110 | IGF::OT::IGF SPRINT PHONE SERVICE FOR MULTIPLE PHONES. | $4K |
| Apr 27, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861667710 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Apr 26, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO10Z000010032 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - SPRINT | $502K |
| Apr 26, 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. | $85K |
| Apr 25, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO10Z000010033 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - BPS FOR WIRELESS PRODUCTS: CELL PHONES, BLACKBERRY DEVICES, SATELLITE PHONES AND RELATED ACCESSORY ITEMS AND SERVICE PLANS | $367K |
| Apr 25, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1016T0001 | 517919 | IGF::OT::IGF (TELECOMMUNICATIONS FEDERAL RELAY SERVICES ) | $3K |
| Apr 25, 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 | $12 |
| Apr 23, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861667735 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Apr 22, 2016 | Department of DefenseCOMMANDER | J034 | 517210 | CELL PHONE SERVICES POP: 02JUL12-07MAY13 WITH OPTION YR 1-4 | $12K |
| Apr 22, 2016 | Department of DefenseCOMMANDER | J034 | 517210 | CELL PHONE SERVICES POP: 02JUL12-07MAY13 WITH OPTION YR 1-4 | $35 |
| Apr 21, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO13K00104 | 517919 | IGF::OT::IGF CLOSELY ASSOCIATED | $676K |
| Apr 20, 2016 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG16P0020 | 517110 | (OTHER FUNCTIONS) IGF::OT::IGF T3 LINES | $8K |
| Apr 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861663846 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Apr 18, 2016 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ13F0015 | 517919 | IGF::OT::IGF FEDERAL RELAY SYSTEM SERVICES WITH SPRINT COMMUNICATIONS INC., FOR ONE BASE YEAR AND FOUR OPTION YEARS @ $10,000.00 EACH YEAR TO BEGIN 1/1/2013 THRU 12/31/2018 IN ACCORDANCE WITH THE GSA CONTRACT NUMBER GS-00-Q13NSD3000. | $9K |
| Apr 15, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH15U00014 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: A&M, SPRINT ACCT # 569824679 | $1K |
| Apr 14, 2016 | Department of LaborUS DEPT OF LABOR - | DOLMSH16U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $289 |
| Apr 14, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861659491 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
| Apr 14, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861661625 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Apr 14, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861657065 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Apr 14, 2016 | 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 |
| Apr 11, 2016 | Department of JusticeDALLAS TX DIVISION OFFICE | DJD12HQ34AC295 | 517210 | IGF::CT::IGF - COMMUNICATION SERVICES / SUBJECT TO THE AVAILABILITY OF FY 2016 FUNDS | $384 |
| Apr 11, 2016 | Department of JusticeDALLAS TX DIVISION OFFICE | DJD12HQ34AC294 | 517210 | IGF::CT::IGF - COMMUNICATION SERVICES / SUBJECT TO THE AVAILABILITY OF FY 2016 FUNDS | $567 |
| Apr 11, 2016 | Department of JusticeST. LOUIS MO DIVISION OFFICE | DJD16SLP0058 | 517210 | IGF::CT::IGF - TRANSCRIPTION SERVICE | $105 |
| Apr 8, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $297 |
| Apr 8, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $50K |
| Apr 8, 2016 | Department of JusticePROCUREMENT DIVISION, APC | DJM16A41C0117 | 517210 | IGF::OT::IGF FY 2016 3G/4G CONNECTION PLAN FOR MOBILE TERMINAL DATA SERVICE FOR DISTRICT OF SOUTHERN IOWA TOTAL $644.38 | $146 |
| Apr 8, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861640383 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
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