Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 1,401–1,424 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 2, 2015 | Department of JusticeBIG SANDY, USP | DJBP0118RP140002 | 443120 | IGF::OT::IGF - LONG DISTANCE PHONE SERVICE - OCTOBER 2015 | $543 |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6823 | 517110 | IGF::OT::IGF FIAY FOR FAA CSAS BEYOND ESTIMATED POP FOR SPCC Q3&4 FY13 | $16K |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6770 | 517110 | IGF::OT::IGF LFBUSS PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $47K |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6823 | 517110 | IGF::OT::IGF FIAY FOR FAA CSAS BEYOND ESTIMATED POP FOR SPCC Q3&4 FY13 | $16K |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M6151 | 517110 | IGF::OT::IGF YQBRXC, YNAXSC FOR DISA CSAS BEYOND ESTIMATED POP FOR SPCC FY15 | $7K |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6771 | 517110 | IGF::OT::IGF P4B5AB PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $232K |
| Oct 1, 2015 | Department of Health and Human ServicesOFFICE OF THE ADMINISTRATOR | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $375K |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6770 | 517110 | IGF::OT::IGF LFBUSS PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $25 |
| Oct 1, 2015 | Department of JusticeFAIRTON, FCI | DJBP0204RP110003 | 443120 | IGF::OT::IGF INSTITUTION PHONE SERVICE FOR FCI FAIRTON | $600 |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314M6035 | 517110 | IGF::OT::IGF VTBV FOR DEFENSE THREAT REDUCTION AGENCY CSAS BEYOND ESTIMATED POP FOR SPCC Q1&2 FY14 | $6K |
| Oct 1, 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 | $361 |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6770 | 517110 | IGF::OT::IGF LFBUSS PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $47K |
| Oct 1, 2015 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M6772 | 517110 | IGF::OT::IGF XDJJ PDC FOR SPCC CARR EXP CSAS AEPP QTRS 1&2 FY13. | $19K |
| Oct 1, 2015 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX04 | 517210 | WIRELESS SERVICES | $5K |
| Oct 1, 2015 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX03 | 517210 | WIRELESS SERVICES | $34K |
| Oct 1, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115F2046 | 443120 | IGF::OT::IGF WIRELESS PHONE SERVICE FOR BOSTON VA | $3K |
| Oct 1, 2015 | Department of JusticeNORTHERN DISTRICT OF WEST VIRGINIA | DJM16D870003 | 561421 | FY2015 SPRINT ACCOUNT #801267140 24 SPRINT CELL PHONES (300 MIN) W/EMAIL&DATA 1 AIR CARD 3G UNLIMITED *SUBJECT TO THE AVAILABILITY OF FUNDS, FAR SUBPART 32.7* | $2K |
| Oct 1, 2015 | Department of Veterans AffairsSAO WEST | VA26016J0916 | 443120 | IGF::OT::IGF WIRELESS SERVICES FOR VA OI&T REGION 1 FACILITIES - SPRINT | $177K |
| Oct 1, 2015 | Department of Veterans AffairsSAC - FREDERICK | VA119A16J0270 | 443120 | VACO SPRINT COMMUNICATIONS VOICE AND DATA SERVICES BPA - MODIFICATION TO ADD WIFI + CELLULAR IPADS. IGF::OT::IGF | $710K |
| Oct 1, 2015 | Department of JusticeINVESTIGATIVE OPERATIONS DIVISION | DJM16A34C0044 | 517210 | FY 2016 SPRINT SERVICES BPA#: DJD-12-HQ-A-0034 CONTRACT#: GS-35F-0329L PERIOD OF PERFORMANCE: 10/01-2015 - 09/30/2016 ACCOUNT#: 983367145 ''IGF::CL,CT::IGF'' | $2K |
| Oct 1, 2015 | Department of the TreasuryARC | TMHQ15P0011 | 517210 | IGF::CT::IGF - WIRELESS TELECOMMUNICATIONS SERVICES (US MINT POLICE) | $15K |
| Oct 1, 2015 | Department of JusticeFCI HERLONG | DJBP0619RP130004 | 517110 | IGF::OT::IGF COMMUNICATION SERVICES: SERVICE FEE FOR 800 NUMBER SERVICE 10/1/15 - 9/30/16 AT $32.00 (ESTIMATE) PER MONTH FOR 12 MONTHS LARGE BUSINESS | $396 |
| Oct 1, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 0011 | 517210 | WIRELESS SERVICES | $6K |
| Oct 1, 2015 | Department of JusticeFCI HERLONG | DJBP0619RP130005 | 517110 | IGF::OT::IGF COMMUNICATIONS SERVICES: SERVICE FEE FOR LONG DISTANCE SERVICE FOR 530-827-8000 CUSTOMER NUMBER 626417210, PRESUBSCRIBED LINE CHARGE - MULTI-LINE BUSINESS (400 LINES) REDUCED PRICING COSTS FROM 10/1/15 TO 9/30/16; $25.00 PER MONTH: $300.00 | $308 |
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