Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140008 | 517919 | IGF::OT::IGF | $15K |
| Apr 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0051 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $2K |
| Apr 7, 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. | $2K |
| Apr 6, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0024 | 517110 | IGF::CT::IGF EUSTIS NOC | $1.2M |
| Apr 6, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $933 |
| Apr 6, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0025 | 517110 | IGF::CT::IGF SERVICES - CONUS AND OCONUS VTT | $41K |
| Apr 6, 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 |
| Apr 6, 2016 | Department of JusticeCHICAGO IL DIVISION OFFICE | DJD16CHG0003 | 443120 | IGF::CT::IGF - AIRCARD SERVICE. | $12K |
| Apr 6, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, AZ | DJM16D08P0034 | 517210 | ''IGF::CT::IGF''DISTRICT OF ARIZONA -CELL PHONE SERVICE ACCOUNT:724167145 POP 4/6/16 TO 09/30/16 | $2K |
| Apr 6, 2016 | Department of JusticeBOSTON MA DIVISION OFFICE | DJD16BOP0056 | 517210 | SENDUM GPS SPRINT ACCOUNT: 859211173 IGF::OT::IGF. | $180 |
| Apr 5, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL292 | 517210 | IGF::CT::IGF - SERVICE FOR UNLIMITED USAGE FOR 3 WIRELESS MODEMS | $360 |
| Apr 5, 2016 | Department of JusticeHOUSTON TX DIVISION OFFICE | DJD12HQ34AL291 | 517210 | IGF::CT::IGF - VIDEO TRANSMISSION SERVICE FROM A CAMERA TO A REMOTE LOCATION | $411 |
| Apr 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0044 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $14K |
| Apr 1, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | EK04 | 517210 | WIRELESS SERVICE - IGF::OT::IGF | $14K |
| Apr 1, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $60K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX18 | 517210 | IGF::OT::IGF | $207K |
| Mar 31, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL289 | 517210 | IGF::CT::IGF - SERVICE FOR 4 POLE CAMERA WIRELESS MODEMS | $639 |
| Mar 31, 2016 | Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEVELOPMENT | DU203NP13T00004 | 517919 | FEDERAL RELAY SERVICES IGF::OT::IGF | $9K |
| Mar 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J005 | 517210 | WIRELESS SERVICES | $960 |
| Mar 30, 2016 | Department of JusticeDIVISION-PHILADELPHIA | DJD12HQ34AC260 | 517210 | IGF::CT::IGF - SERVICE FOR RAVEN-X DEVICES. | $2K |
| Mar 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX19 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $110K |
| Mar 30, 2016 | Department of DefenseNSWC CARDEROCK | EH02 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $155K |
| Mar 29, 2016 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH16U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $650 |
| Mar 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EV02 | 517210 | WIRELESS SERVICES | $4K |
| Mar 25, 2016 | Department of DefenseSUPPLY OFFICER | H301 | 517210 | WIRELESS SERVICES | $388 |
| Mar 25, 2016 | Department of DefenseCOMMANDER | MU04 | 517210 | WIRELESS SERVICE | $73K |
| Mar 25, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861656671 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Mar 25, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V14F0149 | 443120 | IGF::OT::IGF WIRELESS CELL PHONE SERVICE | $5K |
| Mar 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EV05 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $6K |
| Mar 23, 2016 | Department of DefenseSUPPLY OFFICER | H301 | 517210 | WIRELESS SERVICES | $2K |
| Mar 23, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861655807 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
| Mar 22, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861655074 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $5K |
| Mar 22, 2016 | Office of Personnel ManagementBOYERS REGION - FISD | OPM1512F0089 | 443120 | IGF::CL::IGF DOMESTIC BROADBAND SPRINT | $10K |
| Mar 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX15 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS (WIRELESS SERVICES) | $59K |
| Mar 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0033 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $47K |
| Mar 20, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861654566 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Mar 17, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0023 | 517110 | IGF::CT::IGF GFE VTT MAINTENANCE CONUS | $141K |
| Mar 16, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO10Z000010031 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - SPRINT AIRCARDS | $432K |
| Mar 16, 2016 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH16U00006 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: ASSESSMENT, SPRINT ACCT # 569824679 | $578 |
| Mar 15, 2016 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH16U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $289 |
| Mar 15, 2016 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH16U00004 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: TECH SUPPORT (SPRINT ACCT # 569824679) | $16K |
| Mar 15, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861651947 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Mar 15, 2016 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH16U00009 | 443120 | IGF::OT::IGF DAC: EPD WIRELESS SERVICES FOR DAC:EPD, SPRINT ACCOUNT # 569824679 POP 01/18/2016 - 07/17/2016 | $198 |
| Mar 14, 2016 | Department of LaborDEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT | DOLOPS15U00041 | 443120 | WIRELESS&DATA SERVICES FOR ONE YEAR IGF::OT::IGF | $234K |
| Mar 14, 2016 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0013 | 517210 | SPRINT SERVICE FOR COMM CENTER EMPLOYEES. IGF::OT::IGF:: | $9 |
| Mar 11, 2016 | Department of JusticeDIVISION-NEW YORK | DJD12HQ34AL253 | 517210 | IGF::CT::IGF SERVICE ON AIR CARDS | $1K |
| Mar 10, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J908 | 517210 | WIRELESS SERVICES | $479 |
| Mar 10, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201600031PC | 517210 | IGF::OT::IGF IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $7K |
| Mar 9, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016F00030 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES. | $97K |
| Mar 9, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | JE13 | 517210 | IGF::OT::IGF- SPRINT WIRELESS SERVICES | $7K |
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