Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2015 | Department of DefenseMSCHQ NORFOLK | EL03 | 517210 | WIRELESS SERVICES | $59K |
| Dec 18, 2015 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500201300031U | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE | $60K |
| Dec 17, 2015 | Department of Homeland SecurityENTERPRISE ACQUISITION DIVISION (EAD) | HSHQDC16J00036 | 517919 | IGF::CT::IGF FEDERAL RELAY SERVICE (FRS) TELECOMMUNICATIONS ACCESS | $120K |
| Dec 16, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0068 | 517919 | S15-0220 FEDERAL RELAY SERVICES IGF::OT::IGF | $25K |
| Dec 16, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0056 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS - WIRELESS SERVICES | $5K |
| Dec 16, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J908 | 517210 | WIRELESS SERVICES | $41K |
| Dec 15, 2015 | Department of JusticeDIVISION-MIAMI | DJD15MIP0048 | 517110 | IGF::CT::IGF - SPRINT MONTHLY CHARGES FOR AIRCARD UTILIZED IN OPERATION GREENSKEEPER LAPTOP COMPUTER. ACCT# 413127712 | $1 |
| Dec 15, 2015 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH15U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $100 |
| Dec 15, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861626189 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Dec 15, 2015 | Department of JusticeDIVISION-BOSTON | DJD16BOP0028 | 517210 | SENDUM GPS SPRINT SERVICE-IGF::OT::IGF. ACCOUNT: 869211173 | $1K |
| Dec 15, 2015 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134115NC0076 | 517919 | IGF::OT::IGF TELECOMMUNICATIONS RELAY SERVICES | $90K |
| Dec 15, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK10 | 517210 | WIRELESS SERVICES | $5K |
| Dec 14, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | MZ01 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $235K |
| Dec 14, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200S0001360 | 443120 | WIRELESS AND AIR CARD SERVICE. IGF::CT::IGF | $250K |
| Dec 14, 2015 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL291 | 517210 | IGF::CT::IGF - VIDEO TRANSMISSION SERVICE FROM A CAMERA TO A REMOTE LOCATION | $175 |
| Dec 11, 2015 | Department of JusticeDIVISION-HOUSTON | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $326 |
| Dec 11, 2015 | Department of JusticeBIG SANDY, USP | DJBP0118RP140044 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - JANUARY 2016 | $596 |
| Dec 10, 2015 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH15U00003 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: COAL, SPRINT ACCT # 569824679 | $2K |
| Dec 10, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0010 | 517210 | WIRELESS SERVICES | $2K |
| Dec 10, 2015 | National Science FoundationDIVISION OF ACQUISITION & COOPERATIVE SUPPORT | NSFDACS13T1156 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $30K |
| Dec 9, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861627115 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Dec 8, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861624735 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Dec 4, 2015 | 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. | $78K |
| Dec 4, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861619910 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $9K |
| Dec 3, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015F00092 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES. | $1K |
| Dec 3, 2015 | National Aeronautics and Space AdministrationMARSHALL SPACE FLIGHT CENTER | NNM13AA25T | 517919 | IGF::OT::IGF TELECOMMUNCATIONS RELAY SERVICE | $50K |
| Dec 3, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600328G | 443120 | IGF::OT::IGF IHS-GIMC-IT-WIRELESS DATA SERVICES | $95K |
| Dec 3, 2015 | Department of JusticeBIG SANDY, USP | DJBP0118RP140008 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - NOVEMBER 2015 | $96 |
| Dec 1, 2015 | Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEVELOPMENT | DU203NP13T00004 | 517919 | FEDERAL RELAY SERVICES IGF::OT::IGF | $12K |
| Dec 1, 2015 | Department of Veterans Affairs675-ORLANDO | VA24812F0619 | 443120 | CELLULAR PHONE SERVICE ORL MED CTR | $233K |
| Dec 1, 2015 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH15U00007 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR TECHNICAL SUPPORT DIVISION | $2K |
| Dec 1, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J005 | 517210 | WIRELESS SERVICES | $35K |
| Dec 1, 2015 | Department of JusticeDIVISION-PHOENIX | DJD16PXP0013 | 517919 | IGF::OT::IGF - AIRCARDS | $83 |
| Nov 30, 2015 | Department of the TreasuryPSB 2 | TFSACFP14K0009 | 517919 | SPRINT RELAY SERVICES IGF::CT::IGF FOR CRITICAL FUNCTIONS | $30K |
| Nov 30, 2015 | Department of the TreasuryPSB 2 | TFSACFP14K0009 | 517919 | SPRINT RELAY SERVICES IGF::CT::IGF FOR CRITICAL FUNCTIONS | $3K |
| Nov 30, 2015 | Department of JusticeDIVISION-PHOENIX | DJD12HQ34AL298 | 517210 | IGF::OT::IGF - AIRCARDS FOR THE INTERNET EQUIPMENT | $833 |
| Nov 30, 2015 | Department of Homeland SecurityBASE ALAMEDA | HSCG3116FLAP002 | 517110 | IGF::OT::IGF | $511 |
| Nov 30, 2015 | Department of LaborDEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT | DOLPHI16F00007 | 443120 | IGF::OT:IGF OPTION EXERCISED FOR FY16 - SPRINT SHARE 400 VOICE POOL MINUTES. 107 PHONES, PERIOD OF PERFORMANCE 10/1/15 THROUGH 9/30/16. YEAR #3 = $19.30 + $4.00 (ESTIMATED FEES) = $23.30 X 107 PHONES= $2,493.10 PER MONTH = $29,917.20 FOR THE YEAR. FY 15 DOCUMENT NUMBER IS DOL-PHI-15-F-00006 | $30K |
| Nov 30, 2015 | Peace CorpsPEACE CORPS HQ | PC147006 | 517919 | FEDERAL RELAY SERVICES GSA AWARDED A IDIQ TO SPRINT COMMUNICATIONS CO. LP TO PROVIDE FEDERAL RELAY SERVICES. THE IDIQ HAS ONE (4) YEAR BASE PERIOD AND TWO (2) YEAR OPTION PERIODS TOTALING 8 YEARS. IGF::OT::IGF INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR DEAF, HARD-OF-HEARING, DEAF/BLIND AND SPEECH DISABLED. IGF::OT::IGF | $18K |
| Nov 27, 2015 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0214PH0008 | 443120 | IGF::CL::IGF FOR CLOSELY ASSOCIATED DIRECT CONNECT. | $2K |
| Nov 26, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861585198 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Nov 25, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0013 | 517210 | SPRINT SERVICE FOR COMM CENTER EMPLOYEES. IGF::OT::IGF:: | $111 |
| Nov 25, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0009 | 517210 | SPRINT - OEM'S BB AND MIFI SERVICE. IGF::OT::IGF | $165 |
| Nov 25, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | 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) | $600K |
| Nov 24, 2015 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | DTFH6113F00010 | 517919 | IGF::OT::IGF THIS IS A NOT-TO-EXCEED ORDER! THE CONTRACTOR SHALL PROVIDE FEDERAL RELAY SERVICES FOR ALL FEDERAL HIGHWAY ADMINISTRATION LOCATIONS. | $120K |
| Nov 24, 2015 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM3215F0493 | 443120 | AT 16410 FUNDING IGF::CL::IGF | $60K |
| Nov 24, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO10Z000010034 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - RENEWAL SPRINT CELLPHONE SERVICE | $5K |
| Nov 24, 2015 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24716P0429 | 517110 | IGF::CL::IGF RATIFICATION PO FOR GPC | $8K |
| Nov 24, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3142D130056 | 517919 | IGF::CL,CT::IGF | $250K |
| Nov 23, 2015 | Department of DefenseCOMMANDING GENERAL | NB08 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $34K |
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