Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0132 | 517919 | FED RELAY SERVICES | $249K |
| Nov 9, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0005167 | 517919 | THE PURPOSE OF THIS DELIVER/TASK ORDER IS TO PURCHASE SPRINT FEDERAL RELAY SERVICES. SEE SOW AND CLIN TABLES IGF::OT::IGF FOR DETAIL. | $3K |
| Nov 8, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC21F0030 | 517919 | TELECOMMUNICATIONS SERVICES | $7K |
| Nov 5, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21F0024 | 517919 | INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR THE DEAF, HARD-OF-HEARING, AND SPEECH IMPAIRED. | $625 |
| Nov 2, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0006 | 517919 | FEDERAL RELAY TO | $26K |
| Nov 2, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM17AA58T | 517919 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF TELECOMMUNICATIONS RELAY SERVICES FOR THE GOVERNMENT. | $125K |
| Nov 1, 2021 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB21F0020 | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO | $900 |
| Oct 29, 2021 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605DC18F00030 | 517919 | TASK ORDER FOR INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES. INCREMENTALLY FUND TASK IN THE AMOUNT OF $5,473.09. | $65K |
| Oct 29, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0085 | 517919 | FEDERAL RELAY SERVICES | $134K |
| Oct 27, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0002 | 517312 | CELLULAR SERVICE BASE YEAR + 1 OPTION YEAR FOR THE WARRIOR TRANSITION BATTALION FORT STEWART, GEORGIA | $40K |
| Oct 21, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0055 | 517919 | USDA SPRINT FEDERAL RELAY PROGRAM | $350K |
| Sep 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000106 | 517919 | FEDERAL RELAY SERVICES SHALL RELAY CALLS TO/FROM INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEF/BLIND, OR SPEECH DISABLED WHO COMMUNICATE WITH HEARING INDIVIDUALS OR HEARING AND SPEECH IMPAIRED INDIVIDUALS. | $1.5M |
| Sep 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00039 | 517919 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - PROVIDE FEDERAL RELAY SERVICES TO THE DEAF AND HARD AND HEARING | $6K |
| Sep 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0043 | 517919 | FEDERAL RELAY SERVICES | $438K |
| Sep 16, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0055 | 517919 | USDA SPRINT FEDERAL RELAY PROGRAM | $220K |
| Sep 13, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $75K |
| Sep 10, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N001 | 517919 | TASK ORDER 70T01021F7663N001 AGAINST GSA CONTRACT GS00Q13NSD3000 IS FOR THE PROCUREMENT OF FEDERAL RELAY TELECOMMUNICATION SERVICES FOR FEDERAL EMPLOYEES WHO ARE DEAF, HARD OF HEARING OR HAVE SPEECH DISABILITIES TO PROVIDE EQUAL COMMUNICATION ACCESS. | $20K |
| Sep 10, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00030 | 517919 | TASK ORDER FOR INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES. INCREMENTALLY FUND TASK IN THE AMOUNT OF $5,473.09. | $61K |
| Sep 1, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20F0442 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELESS SUPPORT SERVICES IN SUPPORT OF THE OFFICE PROVOST MARSHAL GENERAL (OPMG). THE PERIOD OF PERFORMANCE INCLUDES A 12-MONTH BASE, TWO 12-MONTH OPTION PERIODS, AND ONE 6-MONTH EXTENSION. | $2K |
| Aug 30, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM17AA58T | 517919 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF TELECOMMUNICATIONS RELAY SERVICES FOR THE GOVERNMENT. | $66K |
| Aug 30, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA13F00008 | 517919 | FEDERAL RELAY SERVICES; SUPPLIER: SPRINT IGF::CL::IGF | $100K |
| Aug 26, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000007 | 517919 | FEDERAL RELAY SERVICES FOR DHS HQ | $40K |
| Aug 16, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00087 | 517312 | IGF::OT::IGF - WIRELESS TELECOMMUNICATIONS SERVICES FOR THE UNITED STATES MINT'S PROTECTION DIRECTORATE | $550 |
| Aug 13, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $200K |
| Aug 12, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0132 | 517919 | FED RELAY SERVICES | $135K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20F0442 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELESS SUPPORT SERVICES IN SUPPORT OF THE OFFICE PROVOST MARSHAL GENERAL (OPMG). THE PERIOD OF PERFORMANCE INCLUDES A 12-MONTH BASE, TWO 12-MONTH OPTION PERIODS, AND ONE 6-MONTH EXTENSION. | $5K |
| Aug 11, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281621FG039 | 517312 | PURCHASE CELLULAR SERVICES AND EQUIPMENT FOR DEVICES FOR LOS ANGELES AIR FORCE BASE CALIFORNIA | $113K |
| Aug 11, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM17AA58T | 517919 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF TELECOMMUNICATIONS RELAY SERVICES FOR THE GOVERNMENT. | $18K |
| Aug 11, 2021 | Department of DefenseW6QK ACC-APG | W91CRB20F0387 | 517312 | BASE YEAR CELLULAR SERVICES AND ONE OPTION YEAR | $398K |
| Aug 5, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0060 | 517919 | FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $12K |
| Aug 4, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0085 | 517919 | FEDERAL RELAY SERVICES | $134K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118NC0003 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $2K |
| Jul 30, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0335 | 517312 | WIRELESS SERVICES | $38K |
| Jul 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000106 | 517919 | FEDERAL RELAY SERVICES SHALL RELAY CALLS TO/FROM INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEF/BLIND, OR SPEECH DISABLED WHO COMMUNICATE WITH HEARING INDIVIDUALS OR HEARING AND SPEECH IMPAIRED INDIVIDUALS. | $310K |
| Jul 29, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18F00030 | 517919 | TASK ORDER FOR INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES. INCREMENTALLY FUND TASK IN THE AMOUNT OF $5,473.09. | $118K |
| Jul 28, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0005167 | 517919 | THE PURPOSE OF THIS DELIVER/TASK ORDER IS TO PURCHASE SPRINT FEDERAL RELAY SERVICES. SEE SOW AND CLIN TABLES IGF::OT::IGF FOR DETAIL. | $15K |
| Jul 28, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0154 | 517312 | JCISFA WIRELESS | $3K |
| Jul 27, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00144 | 517919 | SPRINT COMMUNICATIONS COMPANY LP FOR FEDERAL RELAY SERVICES CONTRACT NUMBER GS00Q13NSD3000 PRICING IS IN ACCORDANCE WITH THE ATTACHED SPRINTS COMMUNICATION LP (CLIN) PRICING TABLE | $219K |
| Jul 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201300050U | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONSCIT: SPRINT COMMUNICATIONS - GSA FEDERAL RELAY TELEPHONICALLY AND INTERNET SERVICES - EXISTING PO# 276200800562 | $145K |
| Jul 23, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480020F0262 | 517312 | CELLULAR SERVICE PLAN, NAVY SPIRAL-3 WIRELESS PROGRAM CONTRACTS. BASE YEAR PLUS TWO OPTION YEARS | $29K |
| Jul 21, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0753 | 517312 | IPAD SERVICES, BASE YEAR | $27K |
| Jul 1, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000106 | 517919 | FEDERAL RELAY SERVICES SHALL RELAY CALLS TO/FROM INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEF/BLIND, OR SPEECH DISABLED WHO COMMUNICATE WITH HEARING INDIVIDUALS OR HEARING AND SPEECH IMPAIRED INDIVIDUALS. | $83K |
| Jun 29, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 136 | W50S7620F0001 | 517312 | BASE YEAR CELL SERVICE | $40K |
| Jun 23, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9820F0005 | 517312 | CELL PHONE SERVICE | $31K |
| Jun 22, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0061 | 517312 | CELL PHONE SERVICES | $72K |
| Jun 11, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $100K |
| Jun 10, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620F0259 | 517312 | NAVY SPIRAL THREE CELL PHONE EQUIPMENT AND SERVICES CONTRACT FOR THE 106TH SIGNAL BRIGADE, JBSA, FSH | $6K |
| Jun 9, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0242 | 517312 | WIRELESS SERVICE SPIRAL 3 | $91K |
| Jun 9, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0138 | 517312 | WIRELESS SERVICES - BASE PERIOD | $22K |
| Jun 8, 2021 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD20F0024 | 517312 | FSG CELL PHONES BASE YEAR | $4K |
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