Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2015 | Department of DefenseCOMMANDING GENERAL | MUN3 | 517210 | WIRELESS SERVICES | $889 |
| Oct 30, 2015 | Department of JusticeDIVISION-PHOENIX | DJD16PXP0013 | 517919 | IGF::OT::IGF - AIRCARDS | $421 |
| Oct 30, 2015 | 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 | $4K |
| Oct 30, 2015 | Department of DefenseOFFICE OF NAVAL RESEARCH | EE01 | 517210 | R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $1K |
| Oct 30, 2015 | Department of JusticeINFRASTRUCTURE SUPPORT BRANCH, OOP, FSD | DJM16A20C0002 | 517210 | IGF::OT::IGF SPRINT WIRELESS - OD/DECISION OFFICIAL FY16 | $172 |
| Oct 30, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0009 | 517210 | SPRINT - OEM'S BB AND MIFI SERVICE. IGF::OT::IGF | $466 |
| Oct 30, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0013 | 517210 | SPRINT SERVICE FOR COMM CENTER EMPLOYEES. IGF::OT::IGF:: | $312 |
| Oct 30, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM15A31C0035 | 517210 | SPRINT SERVICE FOR COMM CENTER EMPLOYEES. IGF::OT::IGF | $243 |
| Oct 29, 2015 | Department of JusticeDIVISION-HOUSTON | DJD12HQ34AL231 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES. | $63 |
| Oct 29, 2015 | Executive Office of the PresidentEXECUTIVE OFFICE OF THE PRESIDENT | OASCIOD140012 | 517919 | IGF::CL::IGF - TELECOMMUNICATION SERVICES | $7K |
| Oct 29, 2015 | Department of JusticeDIVISION-PHOENIX | DJD12HQ34AL298 | 517210 | IGF::OT::IGF - AIRCARDS FOR THE INTERNET EQUIPMENT | $4K |
| Oct 28, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200G0000315 | 443120 | CELL PHONE SERVICES - FOR 17 PHONES POP - 10/01/2015 - 09/30/2016 IGF::OT::IGF | $5K |
| Oct 28, 2015 | Department of JusticeBIG SANDY, USP | DJBP0118RP140002 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - OCTOBER 2015 | $51 |
| Oct 27, 2015 | National Aeronautics and Space AdministrationMARSHALL SPACE FLIGHT CENTER | NNM13AA25T | 517919 | IGF::OT::IGF TELECOMMUNCATIONS RELAY SERVICE | $12K |
| Oct 27, 2015 | Department of JusticeDIVISION-HOUSTON | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $543 |
| Oct 26, 2015 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78616F0125 | 443120 | IGF::OT::IGF TWO/WAY TELEPHONES FOR CEMETERY COMMUNICATIONS | $3K |
| Oct 26, 2015 | Department of LaborOFFICE OF ADMINISTRATIVE SERVICES REG V | DOLCHI15F00016 | 443120 | IGF::OT::IGF RENEWAL SPRINT COMMUNICATIONS TELEPHONE SERVICES | $10K |
| Oct 26, 2015 | Department of JusticeBIG SANDY, USP | DJBP0118RP140008 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - NOVEMBER 2015 | $548 |
| Oct 23, 2015 | Department of JusticeDIVISION-EL PASO | DJD12HQ34AC285 | 517210 | IGF::CT::IGF - EP RAVEN11/AIRCARD1 PERIOD OF PERFORMANCE; OCT 1, 2015 - SEPT 30, 2016 | $800 |
| Oct 23, 2015 | Department of JusticeDIVISION-CHICAGO | DJD16CHP0013 | 517110 | IGF::CT::IGF SENDUM SERVICE REQUEST IS SUBJECT TO AVAILABILITY OF FY 2016 FUNDS | $981 |
| Oct 23, 2015 | Department of JusticeDIVISION-CHICAGO | DJD16CHG0001 | 443120 | IGF::CT::IGF - CELL PHONE SERVICE | $300 |
| Oct 23, 2015 | Department of JusticeDIVISION-CHICAGO | DJD16CHG0003 | 443120 | IGF::CT::IGF - AIRCARD SERVICE. | $10K |
| Oct 22, 2015 | Department of LaborDEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT | DOLB139634276 | 517919 | IGF::CL::IGF FEDERAL RELAY SUPPORT | $34K |
| Oct 21, 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 | $69 |
| Oct 21, 2015 | Department of LaborOFFICE OF ADMINISTRATIVE SERVICES REG V | DOLCHI15F00004 | 443120 | IGF::OT::IGF CUSTOM GOVT VALUE 500&DATA CONNECTION PLAN FOR CELL PHONE, AIR CARDS AND WIRELESS SERVICE FOR THE PERIODS 10/1/14 - 9/30/15. | $7K |
| Oct 20, 2015 | Department of JusticeDIVISION-DENVER | DJD16DNP0016 | 517210 | IGF::OT::IGF - WIRELESS INTERNET SERVICE | $190 |
| Oct 20, 2015 | Department of JusticeDIVISION-HOUSTON | DJD12HQ34AL288 | 517210 | IGF::OT::IGF - MONTHLY SERVICES FOR MOBILE DEVICES | $4K |
| Oct 20, 2015 | Department of JusticeDISTRICT OF ARIZONA | DJM16D08C0002 | 517210 | BPA DJD-12-HQ-A-0034 FOR 2015 DISTRICT OF ARIZONA ACCOUNT: 220482893 DAC:0121222995 SUBJECT TO AVAILABILITY OF FUNDS, FAR SUBPART 32.7 POP 10/01/2015 TO 09/30/216 | $4K |
| Oct 20, 2015 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78616F0135 | 443120 | IGF::OT::IGF CELL PHONE AND PUSH TO TALK TELEPHONE CHARGES | $4K |
| Oct 19, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0013 | 517210 | SPRINT SERVICE FOR COMM CENTER EMPLOYEES. IGF::OT::IGF:: | $312 |
| Oct 19, 2015 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31C0009 | 517210 | SPRINT - OEM'S BB AND MIFI SERVICE. IGF::OT::IGF | $466 |
| Oct 17, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861571833 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Oct 17, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861607191 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $4K |
| Oct 16, 2015 | Department of LaborDEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN | DOLMSH15U00005 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR EPD DIVISION | $70 |
| Oct 16, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861550981 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $9K |
| Oct 16, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861612875 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $7K |
| Oct 16, 2015 | Department of JusticeDIVISION-ST LOUIS | DJD12HQ34AC271 | 517210 | IGF::OT::IGF - COPIER MAINTENANCE AGREEMENT | $96 |
| Oct 15, 2015 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) | DJJ15XUSA980007 | 517210 | IGF::CT::IGF WIRELESS BROADBAND SERVICE (DEA BPA) | $15 |
| Oct 14, 2015 | Department of Homeland SecurityDHS OFFICE OF THE INSPECTOR GENERAL | HSIGAQ14K00014 | 443120 | SPRINT WIRELESS SERVICES - IGF::OT::IGF | $73K |
| Oct 14, 2015 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861581118 | 443120 | IGF::OT::IGF MONTHLY CELL PHONE SERVICE | $3K |
| Oct 14, 2015 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V14F0482 | 443120 | REGIONAL OFFICE - CELL PHONE SERVICES IGF::CT::IGF | $4K |
| Oct 13, 2015 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL292 | 517210 | IGF::CT::IGF - SERVICE FOR UNLIMITED USAGE FOR 3 WIRELESS MODEMS | $489 |
| Oct 13, 2015 | Department of JusticeDIVISION-SEATTLE | DJD16SEP0020 | 517210 | IGF::CL::IGF | $375 |
| Oct 8, 2015 | Department of JusticeLABORATORY-SOUTH WEST | DJD12HQ34AC276 | 517210 | PROVIDE CELL PHONE SERVICE TO THE SOUTHWEST LABORATORY. POP: 10/01/2015 - 09/30/2016 ACCOUNT #173547889 IGF::CT::IGF "SUBJECT TO AVAILABILITY OF FY2016 FUNDS" | $4K |
| Oct 8, 2015 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL289 | 517210 | IGF::CT::IGF - SERVICE FOR 4 POLE CAMERA WIRELESS MODEMS | $1K |
| Oct 8, 2015 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQ34AL291 | 517210 | IGF::CT::IGF - VIDEO TRANSMISSION SERVICE FROM A CAMERA TO A REMOTE LOCATION | $1K |
| Oct 7, 2015 | Department of JusticeDIVISION-WASHINGTON | DJD16WAG0001 | 517210 | IGF::CT::IGF -RAVEN AIRLINK UNLIMITED SERVICE FOR 10 UNITS ALIAS: DHALLT6833 | $2K |
| Oct 7, 2015 | Department of Homeland SecurityBASE MIAMI | HSCG2816FXYS008 | 517110 | IGF::OT::IGF CONTRACTOR TO PROVIDE CELLULAR SERVICE TO USCG TACLET SOUTH | $1K |
| Oct 5, 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 | $2K |
| Oct 2, 2015 | Department of JusticeBIG SANDY, USP | DJBP0118RP140002 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - OCTOBER 2015 | $543 |
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