Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 301–350 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2020 | 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. | $37K |
| Sep 4, 2020 | 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. | $60K |
| Sep 2, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0262 | 517312 | CELLULAR SERVICE PLAN, NAVY SPIRAL-3 WIRELESS PROGRAM CONTRACTS. BASE YEAR PLUS TWO OPTION YEARS | $30K |
| Sep 1, 2020 | 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 |
| Sep 1, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B04C20F00000008 | 517919 | FEDERAL RELAY SERVICES | $144K |
| Aug 31, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07118 | 517919 | SPRINT SPEECH TO TEXT SAP | $39K |
| Aug 29, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0002 | 517919 | IGF::OT::IGF OTHER FUNCTIONS-THE PURPOSE OF THIS ORDER IS TO PROCURE FEDERAL RELAY SERVICES. | $33K |
| Aug 27, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700190G | 517919 | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING FEDERAL RELAY SERVICES | $9K |
| Aug 26, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC19F0053 | 517919 | FEDERAL RELAY SERVICES | $25K |
| Aug 26, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600009G | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $136K |
| Aug 7, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0259 | 517312 | NAVY SPIRAL THREE CELL PHONE EQUIPMENT AND SERVICES CONTRACT FOR THE 106TH SIGNAL BRIGADE, JBSA, FSH | $1K |
| Aug 5, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $100K |
| Aug 5, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0387 | 517312 | BASE YEAR CELLULAR SERVICES AND ONE OPTION YEAR | $398K |
| Jul 30, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0160 | 517919 | FEDERAL RELAY SERVICES VIA GSA CONTRACT #GS00Q13NSD3000 (SPRINT COMMUNICATIONS COMPANY) | $10K |
| Jul 29, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00014 | 517919 | TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES | $100K |
| Jul 28, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0233 | 517312 | SPRINT CELLULAR SERVICES - BASE PERIOD | $493 |
| Jul 27, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $196K |
| Jul 24, 2020 | 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. | $5K |
| Jul 24, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0154 | 517312 | JCISFA WIRELESS | $5K |
| Jul 23, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1036 | 517919 | IGF::OT::IGF FEDERAL RELAY TELECOMMUNICATION SERVICES | $60K |
| Jul 21, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000015 | 517919 | SPRINT FEDERAL RELAY SERVICES | $69K |
| Jul 20, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0259 | 517312 | NAVY SPIRAL THREE CELL PHONE EQUIPMENT AND SERVICES CONTRACT FOR THE 106TH SIGNAL BRIGADE, JBSA, FSH | $5K |
| Jul 15, 2020 | 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 | $9K |
| Jul 13, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00796 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $109K |
| Jul 10, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07118 | 517919 | SPRINT SPEECH TO TEXT SAP | $100K |
| Jul 9, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0142 | 517312 | CELLULAR SERVICE BASE YEAR (SPRINT)FOR THE 3/160TH SPECIAL OPERATIONS REGIMENT (SOAR) LOCATED AT HUNTER ARMY AIRFIELD, GEORGIA | $55K |
| Jul 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $345K |
| Jun 26, 2020 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45017F0021 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $10K |
| Jun 26, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 136 | W50S7620F0001 | 517312 | BASE YEAR CELL SERVICE | $30K |
| Jun 25, 2020 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD20F0024 | 517312 | FSG CELL PHONES BASE YEAR | $4K |
| Jun 25, 2020 | 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. | $200K |
| Jun 17, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9820F0005 | 517312 | CELL PHONE SERVICE | $25K |
| Jun 12, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0242 | 517312 | WIRELESS SERVICE SPIRAL 3 | $96K |
| Jun 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0296 | 517312 | WIRELESS SERVICES | $341 |
| Jun 9, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10024 | 517919 | IGF:OT::IGF FED RELAY SERVICES | $391K |
| Jun 8, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0150 | 517312 | WIRELESS SERVICE | $28K |
| Jun 8, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0143 | 517312 | CELLULAR SERVICES SPRINT FOR THE 1/75TH RANGER BATTALION, HUNTER ARMY AIRFIELD, GEORGIA | $16K |
| Jun 4, 2020 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST20F00000025 | 517312 | CLIN 1-UNLIMITED DATA&UNLIMITED VOICE GSA SCHEDULE 40E PDSA1160T @ $19.99/MONTH PER LINE $19.99 X 4 LINE $80.56 FOR THESE PHONE LINES: (703) 862-0110 (703) 568-2493 (703) 862-9923 (703) 862-8582 POP: 08/19/2020 THRU 08/18/2021 | $1K |
| Jun 4, 2020 | 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. | $19K |
| Jun 3, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0233 | 517312 | SPRINT CELLULAR SERVICES - BASE PERIOD | $21K |
| May 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $115K |
| May 28, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0335 | 517312 | WIRELESS SERVICES | $41K |
| May 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5270 | 517312 | NATIONWIDE WIRELESS SERVICES | $20K |
| May 27, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0164 | 517312 | WIRELESS TELECOMMUNICATION SVS FOR 470TH MIB | $20K |
| May 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0278 | 517312 | WIRELESS SERVICES | $2K |
| May 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | 0032 | 517210 | IGF::OT::IGF CELLULAR SERVICES FOR HRC, FORT KNOX, KY (ARMY CADET COMMAND) | $708 |
| May 26, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0075 | 517312 | LRC SPRINT WIRELESS SERVICE | $8K |
| May 21, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0138 | 517312 | WIRELESS SERVICES - BASE PERIOD | $21K |
| May 21, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0017 | 517919 | THIS IS A FIRM-FIXED-PRICE PPM TASK ORDER FOR FEDERAL RELAY COMMUNICATIONS SERVICE. PERIOD OF PERFORMANCE IS DEC 1, 2019 - NOV 30, 2020 | $338K |
| May 20, 2020 | Department of DefenseW6QM MICC-FT KNOX | 0043 | 517210 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR ARMY CADET COMMAND | $13K |
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