Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2016 | Department of JusticeDIVISION-EL PASO | DJD12HQ34AC285 | 517210 | IGF::CT::IGF - EP RAVEN11/AIRCARD1 PERIOD OF PERFORMANCE; OCT 1, 2015 - SEPT 30, 2016 | $500 |
| Feb 2, 2016 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR15F0013 | 443120 | WIRELESS SERVICES - USPFO-PR | $4K |
| Feb 1, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AC249 | 517210 | IGF::CT::IGF WIRELESS SERVICE | $4K |
| Jan 31, 2016 | Department of EducationPRINCIPAL OFFICES | EDOIG16P0020 | 517110 | (OTHER FUNCTIONS) IGF::OT::IGF T3 LINES | $4K |
| Jan 30, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861637255 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Jan 29, 2016 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH16U00018 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: PEIR, SPRINT ACCT # 569824679 | $7K |
| Jan 29, 2016 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH15U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $189 |
| Jan 29, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861639128 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
| Jan 29, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861637415 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
| Jan 29, 2016 | Department of Homeland SecurityCEU CLEVELAND | HSCG8316FPCW008 | 443120 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR UNIT CELL PHONES. | $3K |
| Jan 29, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015F00012 | 443120 | IGF::OT::IGF WIRELESS PHONE COMMUNICATION SERVICES | $12K |
| Jan 28, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500201300031U | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $18K |
| Jan 28, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $500K |
| Jan 27, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG15J00018 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $102K |
| Jan 27, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0019 | 517110 | OSS-DEDICATED RESOURCE IGF::CT::IGF | $33K |
| Jan 27, 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. | $1K |
| Jan 27, 2016 | Railroad Retirement BoardRAILROAD RETIREMENT BOARD | RRB16D0048 | 443120 | IGF::OT::IGF FUNDING TO PAY SPRINT NETWORX PCS AND TREASURY SERVICES BILL. | $40K |
| Jan 26, 2016 | Department of JusticeDIVISION-DENVER | DJD12HQ34AL301 | 517210 | IGF::OT::IGF - WIRELESS COMMUNICATIONS AND GPS SERVICE | $3K |
| Jan 26, 2016 | Department of JusticeSOUTHERN DISTRICT OF CALIFORNIA | DJM16D98M0003 | 517110 | SPRINT ICJ VIDEO ACCOUNT # 453811994 MONTHLY SERVICE FEE FOR VIDEO CONFERENCING ON NUMBER (760) 353-7659 FOR FY-2016 FROM OCT 1, 2015 THRU SEPT 30, 2016 *SUBJECT TO AVAILABILITY OF FUNDS, FAR, SUBPART 32.7* IGF::OT::IGF | $264 |
| Jan 26, 2016 | Department of JusticeDIVISION-ST LOUIS | DJD12HQ34AC296 | 517210 | IGF::CT::IGF - PHONE SERVICES | $1K |
| Jan 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EV06 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $7K |
| Jan 25, 2016 | Department of JusticeBUSINESS SUPPORT BRANCH, OOP, FSD | DJM16A41C0117 | 517210 | IGF::OT::IGF FY 2016 3G/4G CONNECTION PLAN FOR MOBILE TERMINAL DATA SERVICE FOR DISTRICT OF SOUTHERN IOWA TOTAL $644.38 | $155 |
| Jan 25, 2016 | Department of JusticeDIVISION-ST LOUIS | DJD12HQ34AC297 | 517210 | IGF::CT::IGF - PHONE SERVICES | $7K |
| Jan 22, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201300050U | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONSCIT: SPRINT COMMUNICATIONS - GSA FEDERAL RELAY TELEPHONICALLY AND INTERNET SERVICES - EXISTING PO# 276200800562 | $96K |
| Jan 22, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F0408 | 517919 | IGF::OT::IGF SPRINT FEDERAL RELAY SERVICES TO ACCOMODATE EMPLOYEES WITH DISABILITIES. | $225K |
| Jan 21, 2016 | Department of JusticeDIVISION-SAN FRANCISCO | DJD12HQ34AC286 | 517210 | IGF::OT::IGF - S1D: SFFD SPRINT CELLULAR DATA AND VOICE SERVICE RENEWAL #147285310 POP:10/1/15-9/30/16 | $3K |
| Jan 20, 2016 | Department of JusticeDIVISION-EL PASO | DJD12HQ34AC285 | 517210 | IGF::CT::IGF - EP RAVEN11/AIRCARD1 PERIOD OF PERFORMANCE; OCT 1, 2015 - SEPT 30, 2016 | $3K |
| Jan 20, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015F00092 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES. | $6K |
| Jan 20, 2016 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM1514F0143 | 443120 | OPM FIS WIRELESS SERVICES (AT 15552) IGF::CT::IGF | $265K |
| Jan 20, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600166PC | 561421 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5K |
| Jan 19, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO13K00104 | 517919 | IGF::OT::IGF CLOSELY ASSOCIATED | $165K |
| Jan 19, 2016 | Department of CommerceDEPT OF COMM/OFFICE OF THE SECRETARY | DOCSA130113NC0025 | 517919 | IGF::OT::IGF SERVICES FOR THE HEARING IMPAIRED | $3K |
| Jan 15, 2016 | Department of JusticeDIVISION-DALLAS | DJD12HQ34AC295 | 517210 | IGF::CT::IGF - COMMUNICATION SERVICES / SUBJECT TO THE AVAILABILITY OF FY 2016 FUNDS | $224 |
| Jan 15, 2016 | Department of JusticeDIVISION-DALLAS | DJD12HQ34AC294 | 517210 | IGF::CT::IGF - COMMUNICATION SERVICES / SUBJECT TO THE AVAILABILITY OF FY 2016 FUNDS | $331 |
| Jan 15, 2016 | Department of JusticeDIVISION-HOUSTON | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $298 |
| Jan 15, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861634960 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $7K |
| Jan 15, 2016 | Department of JusticeDIVISION-ST LOUIS | DJD12HQ34AC271 | 517210 | IGF::OT::IGF - COPIER MAINTENANCE AGREEMENT | $492 |
| Jan 14, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861633790 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
| Jan 14, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861633776 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $7K |
| Jan 14, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861633754 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
| Jan 14, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200P0002416 | 517110 | IGF::OT::IGF SPRINT PHONE SERVICE FOR MULTIPLE PHONES. | $4K |
| Jan 14, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78616F0371 | 443120 | IGF::CL::IGF SPRINT CELLULAR SERVICE FOR THE NCA PACIFIC DIST. | $3K |
| Jan 13, 2016 | Department of JusticeDIVISION-PHOENIX | DJD16PXP0013 | 517919 | IGF::OT::IGF - AIRCARDS | $625 |
| Jan 13, 2016 | Department of JusticeDIVISION-PHOENIX | DJD12HQ34AL298 | 517210 | IGF::OT::IGF - AIRCARDS FOR THE INTERNET EQUIPMENT | $6K |
| Jan 13, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201600054G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES RENEWAL | $13K |
| Jan 12, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL289 | 517210 | IGF::CT::IGF - SERVICE FOR 4 POLE CAMERA WIRELESS MODEMS | $185 |
| Jan 12, 2016 | Department of JusticeBIG SANDY, USP | DJBP0118RP140049 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - FEBRUARY, 2016 | $587 |
| Jan 11, 2016 | Department of JusticeDIVISION-HOUSTON | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $74 |
| Jan 11, 2016 | Department of JusticeDIVISION-CHICAGO | DJD16CHG0003 | 443120 | IGF::CT::IGF - AIRCARD SERVICE. | $13K |
| Jan 11, 2016 | Department of JusticeDIVISION-CHICAGO | DJD16CHP0013 | 517110 | IGF::CT::IGF SENDUM SERVICE REQUEST IS SUBJECT TO AVAILABILITY OF FY 2016 FUNDS | $4K |
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