Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 23, 2015 | Department of DefenseCOMMANDING GENERAL | NB07 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $23K |
| Nov 23, 2015 | Department of DefenseCOMMANDING GENERAL | NB08 | 517210 | IGF::OT::IGF WIRELESS SERVICES | $34K |
| Nov 20, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TH7012 | 443120 | IGF::CL::IGF - CELL / DATA SERVICE FOR (7) SMART PHONES @ THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO 63102-1125. | $6K |
| Nov 20, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200P0000814 | 517110 | IGF::OT::IGF CELL PHONE SERVICE FOR PUSH TO TALK | $4K |
| Nov 20, 2015 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMMISSION | CFODT14BP0071TO001 | 443120 | CFTC-WIDE WIRELESS SERVICES AND RELATED EQUIPMENT - INITIAL SPRINT TASK ORDER IGF::OT::IGF | $15K |
| Nov 20, 2015 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015F00012 | 443120 | IGF::OT::IGF WIRELESS PHONE COMMUNICATION SERVICES | $2K |
| Nov 19, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO10Z000010032 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - SPRINT | $122K |
| Nov 19, 2015 | Department of JusticeMANCHESTER, FCI | DJBP0110PJ110088 | 517110 | INTERNATIONAL PHONE CALL FOR DEATH NOTIFICATION SERVICE FOR SEPTEMBER 9, 2015 | $67 |
| Nov 18, 2015 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) | DJJ15FUSA530048 | 443120 | IGF::CT::IGF | $12K |
| Nov 18, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK09 | 517210 | WIRELESS SERVICES | $2K |
| Nov 18, 2015 | Executive Office of the PresidentEXECUTIVE OFFICE OF THE PRESIDENT | OASCIOD140012 | 517919 | IGF::CL::IGF - TELECOMMUNICATION SERVICES | $39K |
| Nov 17, 2015 | Department of EnergyOFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER | DEDT0003344 | 443120 | EMCBC WIRELESS COMMUNICATIONS SERVICE CONTRACT (ONE BASE YEAR, TWO OPTION YEARS) | $5K |
| Nov 17, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861622546 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $7K |
| Nov 17, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861625058 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Nov 17, 2015 | Smithsonian InstitutionOFFICE OF THE CHIEF INFORMATION OFFICER | F16DO4100000339774 | 443120 | IGF::OT::IGF SPRINT WIRELESS SERVICE. | $26K |
| Nov 17, 2015 | Smithsonian InstitutionOFFICE OF THE CHIEF INFORMATION OFFICER | F16DO4100000339774 | 443120 | IGF::OT::IGF SPRINT WIRELESS SERVICE. | $10K |
| Nov 16, 2015 | Department of Homeland SecurityENTERPRISE ACQUISITION DIVISION (EAD) | HSHQDC15J00037 | 517919 | IGF::CT::IGF THE PURPOSE OF THIS REQUEST IS TO FUND DHS HQS FUNDING FOR THE YEAR FOR A TASK ORDER WITH SPRINT FOR THE SPRINT S FEDERAL RELAY SERVICE (FRS) TELECOMMUNICATIONS ACCESS. THIS UNIQUE SERVICE PROVIDES FOR EQUAL TELECOMMUNICATION ACCESS TO DHS EMPLOYEES WHO ARE DEAF, HARD-OF-HEARING, DEAF/BLIND AND OR HAVE SPEECH DISABILITIES. GSA REQUIRES AGENCIES TO ISSUE INDIVIDUAL TASK ORDERS FOR THIS SERVICE. SPRINT IS THE GOVERNMENT WIDE SERVICE THAT HAS BEEN CERTIFIED AND ACCREDITED UNDER FISMA AND THIS IS THE SERVICE PROVIDER CHOSEN, VIA COMPETITIVE PROCUREMENT, BY GSA FOR USE. DHS HQS IS PROVIDING THE ANNUAL COSTS FOR SERVICES. | $75K |
| Nov 16, 2015 | Department of Homeland SecurityFLETC | HSFLAR16F00004 | 443120 | IGF::CT::IGF ARTESIA MOBILE PHONE SERVICE PLAN | $582 |
| Nov 14, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861622198 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Nov 13, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861592959 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Nov 12, 2015 | Department of JusticeDIVISION-BOSTON | DJD16BOP0028 | 517210 | SENDUM GPS SPRINT SERVICE-IGF::OT::IGF. ACCOUNT: 869211173 | $500 |
| Nov 10, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK22 | 517210 | WIRELESS SERVICES | $5K |
| Nov 10, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX15 | 517210 | IGF::OT::IGF FOR OTHER FUNCTIONS (WIRELESS SERVICES) | $52K |
| Nov 10, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC40PAPT1611024 | 517919 | FEDERAL RELAY SERVICES FOR HEARING IMPAIRED EMPLOYEES FOR THE PERIOD DECEMBER 1, 2015 - NOVEMBER 30, 2016. IGF::OT::IGF | $230K |
| Nov 10, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861621639 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $3K |
| Nov 9, 2015 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS16F00001 | 517919 | IGF::CT::IGF FEDERAL RELAY CONFERENCE CAPTIONING SERVICES | $60K |
| Nov 6, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J908 | 517210 | WIRELESS SERVICES | $606 |
| Nov 6, 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 | $268 |
| Nov 6, 2015 | Department of JusticeDIVISION-DENVER | DJD12HQ34AL301 | 517210 | IGF::OT::IGF - WIRELESS COMMUNICATIONS AND GPS SERVICE | $3K |
| Nov 6, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861620759 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $6K |
| Nov 5, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK32 | 517210 | IGF::OT::IGF WIRELESS SERVICES 1 | $6K |
| Nov 5, 2015 | Department of CommerceCOMMERCE ACQUISITION SOLUTIONS | DOCSA130113NC0025 | 517919 | IGF::OT::IGF SERVICES FOR THE HEARING IMPAIRED | $500 |
| Nov 5, 2015 | Department of LaborOFFICE OF ADMINISTRATIVE SERVICES REG V | DOLCHI15F00020 | 443120 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR 15 CELL PHONES (12 INSPECTORS AND 3 ASSISTANT AREA DIRECTORS)FOR THE OFFICE. | $4K |
| Nov 5, 2015 | Department of JusticeBIG SANDY, USP | DJBP0118RP140030 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - DECEMBER 2015 | $550 |
| Nov 5, 2015 | Department of JusticeDIVISION-MIAMI | DJD16MIP0045 | 517110 | IGF::CT::IGF SPRINT MONTHLY CHARGES FOR AIRCARD UTILIZED IN OPERATION GREENSKEEPER LAPTOP COMPUTER. ACCT# 413127712 | $516 |
| Nov 4, 2015 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH15U00014 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR DAC: A&M, SPRINT ACCT # 569824679 | $411 |
| Nov 4, 2015 | 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 | $180 |
| Nov 4, 2015 | Department of JusticeDIVISION-DALLAS | DJD12HQ34AC294 | 517210 | IGF::CT::IGF - COMMUNICATION SERVICES / SUBJECT TO THE AVAILABILITY OF FY 2016 FUNDS | $236 |
| Nov 4, 2015 | Department of JusticeDIVISION-DALLAS | DJD12HQ34AC295 | 517210 | IGF::CT::IGF - COMMUNICATION SERVICES / SUBJECT TO THE AVAILABILITY OF FY 2016 FUNDS | $160 |
| Nov 4, 2015 | Department of JusticeDIVISION-DENVER | DJD16DNP0016 | 517210 | IGF::OT::IGF - WIRELESS INTERNET SERVICE | $102 |
| Nov 4, 2015 | Department of JusticeDIVISION-EL PASO | DJD12HQ34AC285 | 517210 | IGF::CT::IGF - EP RAVEN11/AIRCARD1 PERIOD OF PERFORMANCE; OCT 1, 2015 - SEPT 30, 2016 | $570 |
| Nov 4, 2015 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH15U00009 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR MNM | $560 |
| Nov 4, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861619907 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $9K |
| Nov 3, 2015 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM2614F0067 | 443120 | OPM HRS WIRELESS SERVICES (AT 15053) IGF::CT::IGF | $65K |
| Nov 3, 2015 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA34113J0027 | 443120 | PROVIDE 8 CELL PHONES AND SERVICE FOR 12 MONTHS WITH 4 ONE-YEAR OPTIONS IGF::OT::IGF | $550 |
| Nov 3, 2015 | Railroad Retirement BoardRAILROAD RETIREMENT BOARD | RRB16D0048 | 443120 | IGF::OT::IGF FUNDING TO PAY SPRINT NETWORX PCS AND TREASURY SERVICES BILL. | $8K |
| Nov 3, 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 |
| Nov 2, 2015 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | EDCIO13O5003 | 517919 | "CRITICAL FUNCTIONS" IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT WITH FEDERAL RELAY SUPPORT SERVICES | $142K |
| Oct 31, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861617456 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $8K |
| Oct 31, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861610463 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $3K |
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