Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2016 | Department of JusticeDIVISION-CHICAGO | DJD16CHP0013 | 517110 | IGF::CT::IGF SENDUM SERVICE REQUEST IS SUBJECT TO AVAILABILITY OF FY 2016 FUNDS | $4K |
| Jan 11, 2016 | Department of JusticeDIVISION-CHICAGO | DJD16CHG0001 | 443120 | IGF::CT::IGF - CELL PHONE SERVICE | $2K |
| Jan 11, 2016 | Department of JusticeDIVISION-ST LOUIS | DJD16SLP0058 | 517210 | IGF::CT::IGF - TRANSCRIPTION SERVICE | $811 |
| Jan 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861633196 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Jan 9, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861633184 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Jan 8, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL292 | 517210 | IGF::CT::IGF - SERVICE FOR UNLIMITED USAGE FOR 3 WIRELESS MODEMS | $586 |
| Jan 8, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2314FPPB006 | 443120 | USCG CG-1B1 WIRELESS CELLULAR SERVICE. IGF::OT::IGF | $54K |
| Jan 8, 2016 | Department of EducationPRINCIPAL OFFICES | EDOIG16P0020 | 517110 | (OTHER FUNCTIONS) IGF::OT::IGF T3 LINES | $8K |
| Jan 7, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL291 | 517210 | IGF::CT::IGF - VIDEO TRANSMISSION SERVICE FROM A CAMERA TO A REMOTE LOCATION | $1K |
| Jan 7, 2016 | Department of JusticeDIVISION-HOUSTON | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $830 |
| Jan 7, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | 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 | $89K |
| Jan 7, 2016 | Department of JusticeBIG SANDY, USP | DJBP0118RP140030 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - DECEMBER 2015 | $51 |
| Jan 7, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134114NC0045 | 517919 | IGF::OT::IGF:N/A FEDERAL RELAY SERVICES | $5K |
| Jan 6, 2016 | Department of JusticeDIVISION-PHOENIX | DJD16PXP0013 | 517919 | IGF::OT::IGF - AIRCARDS | $121 |
| Jan 6, 2016 | Department of JusticeDIVISION-WASHINGTON | DJD16WAG0001 | 517210 | IGF::CT::IGF -RAVEN AIRLINK UNLIMITED SERVICE FOR 10 UNITS ALIAS: DHALLT6833 | $6K |
| Jan 6, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V14F0149 | 443120 | IGF::OT::IGF WIRELESS CELL PHONE SERVICE | $8K |
| Jan 6, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V14F0149 | 443120 | IGF::OT::IGF WIRELESS CELL PHONE SERVICE | $5K |
| Jan 6, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0028 | 517210 | IGF::CT::IGF CELLULAR PHONE SERVICES FOR HRC, FORT KNOX, KY | $2.7M |
| Jan 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J908 | 517210 | WIRELESS SERVICES | $3K |
| Jan 5, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $80K |
| Jan 5, 2016 | Department of JusticeDIVISION-PHOENIX | DJD12HQ34AL298 | 517210 | IGF::OT::IGF - AIRCARDS FOR THE INTERNET EQUIPMENT | $4K |
| Jan 4, 2016 | General Services AdministrationGSA/FAS ITS NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1 | GS00Q13NSD3000 | 517919 | IGF::OT::IGF INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR DEAF, HARD-OF-HEARING, DEAF/BLIND AND SPEECH DISABLED. IGF::OT::IGF | $21K |
| Dec 31, 2015 | Department of JusticeDIVISION-SEATTLE | DJD16SEP0032 | 517210 | IGF::CL::IGF | $2K |
| Dec 31, 2015 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16J00020 | 517919 | IGF::OT::IGF SPRINT FEDRELAY VOICE SERVICES | $120K |
| Dec 31, 2015 | Corporation for National and Community ServiceOFFICE OF PROCUREMENT SERVICES | 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. | $1K |
| Dec 30, 2015 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJG0 | 517210 | DON WIRELESS SERVICES | $78K |
| Dec 30, 2015 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJG1 | 517210 | DON WIRELESS SERVICES | $100K |
| Dec 30, 2015 | Department of JusticeFCI MCDOWELL | DJBP0122RP130011 | 517110 | IGF::OT::IGF CALLS MADE BYPASSING LONG DISTANCE PROVIDER. | $29 |
| Dec 30, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0013 | 517210 | SPRINT SERVICE FOR COMM CENTER EMPLOYEES. IGF::OT::IGF:: | $650 |
| Dec 30, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0009 | 517210 | SPRINT - OEM'S BB AND MIFI SERVICE. IGF::OT::IGF | $1K |
| Dec 30, 2015 | Department of Health and Human ServicesOFFICE OF THE ADMINISTRATOR | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $281K |
| Dec 29, 2015 | Department of JusticeESTILL, FCI | DJBP0305RP130002 | 443120 | IGF::OT::IGF SPRINT PURCHASE FON CARDS SERVICE FOR THE TERM OF OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016 RP# 0006-16 | $560 |
| Dec 29, 2015 | 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 | $17 |
| Dec 25, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861630604 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Dec 25, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861629413 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $5K |
| Dec 24, 2015 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND15PD00401 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $101K |
| Dec 24, 2015 | Department of JusticeOFFICE-INVESTIGATIVE TECHNOLOGY | DJD12HQ34AC302 | 517210 | IGF::CT::IGF PHONE SERVICES | $745 |
| Dec 24, 2015 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) | DJJ16FUSA530045 | 443120 | IGF::CT::IGF | $11K |
| Dec 24, 2015 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) | DJJ15FUSA530048 | 443120 | IGF::CT::IGF | $2K |
| Dec 23, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 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. | $508K |
| Dec 23, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS5913F01023 | 517919 | IGF::OT::IGF CREATE MULTI-YEAR AWARD AND FUND BASE PERIOD FOR SPRINT FEDERAL RELAY SERVICE. | $20K |
| Dec 23, 2015 | Department of DefenseCOMMANDING GENERAL | MUN1 | 517210 | WIRELESS SERVICES | $29K |
| Dec 22, 2015 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA33114F0001 | 443120 | REGIONAL OFFICE WIRELESS CELL PHONE SERVICES WIRELESS PHONE SERVICES FOR 27 CELLPHONES ANNUAL REQUIREMENT IGF::OT::IGF | $8K |
| Dec 22, 2015 | Department of JusticeDIVISION-DETROIT | DJD12HQ34AC264 | 517210 | IGF::OT::IGF CONFIRMING BPA CALL GPS TRACKING SERVICES UNDER DEA BPA NUMBER: DJD-12-HQ-A-0034 UNDER GSA SCHEDULE: GS-35F-0329L. | $764 |
| Dec 22, 2015 | Department of DefenseCOMMANDER | MY45 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $3K |
| Dec 21, 2015 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78616F0371 | 443120 | IGF::CL::IGF SPRINT CELLULAR SERVICE FOR THE NCA PACIFIC DIST. | $3K |
| Dec 21, 2015 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMMISSION | EEC45016F0027 | 517919 | FEDERAL RELAY SERVICES | $20K |
| Dec 21, 2015 | Department of DefenseW6QM MICC-FT KNOX | 0025 | 517210 | IGF::OT::IGF UNITED STATES ARMY RECRUITING COMMAND | $204K |
| Dec 21, 2015 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201600014PC | 517210 | IGF::OT::IGF IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $5K |
| Dec 19, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861628033 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $7K |
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