Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 201–250 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FB354 | 517919 | IGF::OT::IGF SP01000003EBM | $1K |
| Apr 2, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F6001 | 517312 | FFID CELL PHONES | $722 |
| Mar 31, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0132 | 517919 | FED RELAY SERVICES | $440K |
| Mar 31, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0034 | 517312 | WIRELESS SERVICES | $2K |
| Mar 31, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL808 | 517312 | WIRELESS SERVICES | $24K |
| Mar 31, 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. | $498K |
| Mar 31, 2021 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0035 | 517312 | WIRELESS SERVICES | $2K |
| Mar 31, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0055 | 517919 | USDA SPRINT FEDERAL RELAY PROGRAM | $625K |
| Mar 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3083 | 517312 | SERVICE - WIRELESS | $83 |
| Mar 28, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $100K |
| Mar 26, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180089 | 517919 | FEDERAL RELAY CIRCUITS | $81K |
| Mar 23, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 111 | W50S9020F0009 | 517312 | WIRELESS SERVICES - BASE | $18K |
| Mar 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0128 | 517312 | NATIONWIDE WIRELESS SERVICES | $31K |
| Mar 18, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0130 | 517312 | NATIONWIDE WIRELESS SERVICES | $54K |
| Mar 12, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00002 | 517919 | TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES | $50K |
| Mar 8, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0174 | 517312 | WIRELESS SERVICE | $7K |
| Mar 3, 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. | $160K |
| Mar 2, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J19F00009 | 517919 | DU203NP-17-T-00001 - FEDERAL RELAY - FUNDING IN THE AMOUNT OF $20,000.00 AND CHANGING COR TO ANGELA BROOKS | $50K |
| Feb 23, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0207 | 517312 | MIFI'S | $17K |
| Feb 22, 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. | $122K |
| Feb 22, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0063 | 517919 | SPRINT SERVICES | $51K |
| Feb 17, 2021 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 190 | W50S7Y20F6001 | 517312 | SPIRAL 3 CELL PHONE PROVIDER. BASE YEAR CONTRACT FOR 68 DEVICES RANGING FROM UNLIMITED VOICE AND TEXT, UNLIMITED DATA, VOICE AND TEXT, AND UNLIMITED DATA ONLY. POSSIBILITY OF 2 OPTIONS YEARS AND AN ADDITIONAL 6 MONTHS IF NEEDED. | $17K |
| Feb 11, 2021 | Department of DefenseW6QM MICC-FT KNOX | 0042 | 517210 | IGF::OT::IGF UNITED STATES ARMY RECRUITING COMMAND | $124K |
| Feb 4, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000029 | 517919 | FEDERAL RELAY SERVICES | $15K |
| Feb 3, 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 | $269K |
| Feb 3, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $38K |
| Feb 2, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0132 | 517919 | FED RELAY SERVICES | $257K |
| Jan 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13420110 | 517919 | FEDERAL RELAY SERVICES | $10K |
| Jan 29, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0058 | 517312 | DLI-W FY20 WIRELESS PHONES | $5K |
| Jan 28, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13F2418 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES CONTRACT | $150K |
| Jan 26, 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. | $4K |
| Jan 25, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180051 | 517919 | FEDERAL RELAY SERVICES | $32K |
| Jan 22, 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 | $96K |
| Jan 22, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $100K |
| Jan 15, 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. | $12K |
| Jan 11, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00014 | 517919 | TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES | $20K |
| Dec 30, 2020 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80121F80001 | 517919 | TELECOMMUNICATION RELAY SERVICE (FY2021) | $5K |
| Dec 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $415K |
| Dec 28, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500003G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $21K |
| Dec 22, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000029 | 517919 | FEDERAL RELAY SERVICES | $33K |
| Dec 22, 2020 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0024 | 517919 | FEDERAL RELAY SERVICES (FOLLOW- ON FROM TASK ORDER # EEC45017F0021) PERIOD OF PERFORMANCE FROM DECEMBER 1, 2020 THRU MAY 15, 2021. | $10K |
| Dec 22, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $55K |
| Dec 21, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000719 | 517919 | OFFICE OF EQUAL RIGHTS FEDERAL RELAY SERVICES THE CONTRACTOR SHALL PERFORM FEDERAL RELAY SERVICES IN ACCORDANCE TO THEIR GSA CONTRACT GS00Q13NSD3000. THE FEDERAL RELAY SERVICES SHALL RELAY CALLS TO/FROM INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEA | $300K |
| Dec 14, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0060 | 517919 | FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $6K |
| Dec 14, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80022 | 517919 | SPRINT RELAY SERVICES | $44K |
| Dec 11, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000719 | 517919 | OFFICE OF EQUAL RIGHTS FEDERAL RELAY SERVICES THE CONTRACTOR SHALL PERFORM FEDERAL RELAY SERVICES IN ACCORDANCE TO THEIR GSA CONTRACT GS00Q13NSD3000. THE FEDERAL RELAY SERVICES SHALL RELAY CALLS TO/FROM INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEA | $200K |
| Dec 10, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $25K |
| Dec 7, 2020 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310121F0037 | 517919 | FEDERAL RELAY SERVICES INCLUDING FTTS, FCTS, FVR, FIPR, AND FCR. | $38K |
| Dec 7, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361821F0010 | 517919 | FEDERAL RELAY SERVICES | $36K |
| Dec 2, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000007 | 517919 | FEDERAL RELAY SERVICES FOR DHS HQ | $65K |
Get Alerted Before Sprint Communications CO LP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free