Federal Contractor Profile
Sprint Communications CO LP
$77M obligated·2,353 awards·40 agencies·20 NAICS
Federal Contracts
Showing contracts 351–400 of 1,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2020 | Department of DefenseW6QM MICC-FT KNOX | 0043 | 517210 | IGF::OT::IGF CELLULAR PHONE SERVICE FOR ARMY CADET COMMAND | $13K |
| May 11, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0143 | 517312 | CELLULAR SERVICES SPRINT FOR THE 1/75TH RANGER BATTALION, HUNTER ARMY AIRFIELD, GEORGIA | $29K |
| May 5, 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. | $6K |
| May 5, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0061 | 517312 | CELL PHONE SERVICES | $84K |
| May 4, 2020 | Department of DefenseW6QM MICC-FT RUCKER | W9124G20P0015 | 517311 | BASE YEAR FUNDED | $3K |
| May 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0313 | 517312 | SMARTPHONE SERVICE | $35K |
| May 1, 2020 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD20F0017 | 517312 | J6 MIFI SERVICES | $7K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0506 | 517312 | NAVFAC SE PROVIDES FACILITY SERVICES TO THE SOUTHEAST REGION OF THE UNITED STATES. WIRELESS SERVICES ARE FOR CRITICAL FUNCTIONAL SO THEY CAN RESPOND 24/7 EMERGENCY FACILITY AFTER CATASTROPHIC EVENTS IN AUSTERE ENVIRONMENTS. | $4K |
| Apr 28, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0110 | 517312 | WIRELESS SERVICE | $5K |
| Apr 23, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 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. | $89K |
| Apr 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $500K |
| Apr 17, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0174 | 517312 | WIRELESS SERVICE | $7K |
| Apr 16, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN20F0413 | 517312 | CELLPHONE SERVICE | $5K |
| Apr 15, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0079 | 517312 | WIRELESS SERVICE | $10K |
| Apr 4, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 147 | W50S7720F7003 | 517312 | BASE YEAR | $11K |
| Apr 2, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F6001 | 517312 | FFID CELL PHONES | $2K |
| Mar 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F3083 | 517312 | SERVICE - WIRELESS | $2K |
| Mar 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0128 | 517312 | NATIONWIDE WIRELESS SERVICES | $31K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0035 | 517312 | WIRELESS SERVICES | $3K |
| Mar 27, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00080 | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $144K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0034 | 517312 | WIRELESS SERVICES | $2K |
| Mar 26, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0079 | 517312 | WIRELESS SERVICE | $38K |
| Mar 26, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 111 | W50S9020F0009 | 517312 | WIRELESS SERVICES - BASE | $19K |
| Mar 25, 2020 | 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 | $620K |
| Mar 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $167K |
| Mar 24, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0177 | 517312 | WIRELESS SERVICES | $4K |
| Mar 20, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000581 | 517919 | BRIDGE TASK ORDER FEDERAL RELAY SERVICES (FRS) FOR OER - AUTHORIZE THE ESTABLISHMENT OF FEMA 800 NUMBER FOR VIDEO RELAY SERVICES (VRS)&AUTHORIZE THE ESTABLISHMENT OF FEMA 24/7 800 NUMBER FOR VIDEO RELAY SERVICES (VRS) | $5K |
| Mar 19, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F6000 | 517312 | BASE YEAR | $3K |
| Mar 16, 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. | $4K |
| Mar 13, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL808 | 517312 | WIRELESS SERVICES | $25K |
| Mar 13, 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. | $1K |
| Mar 4, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0058 | 517312 | DLI-W FY20 WIRELESS PHONES | $5K |
| Mar 4, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTMC7517F70003 | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $80K |
| Mar 2, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24814F0294 | 443120 | CELLULAR SERVICES IGF::CT::IGF | $687K |
| Feb 28, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132318NC0015 | 517919 | FEDERAL RELAY SERVICES FOR HEARING IMPAIRED. | $30K |
| Feb 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0207 | 517312 | MIFI'S | $17K |
| Feb 27, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN20F0008 | 517312 | CLIN 2004 SPRINT DATA RATE PLANS FOR THE 254TH REG SCHOOLHOUSE | $9K |
| Feb 26, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00004 | 517919 | IGF::CT::IGF FEDERAL RELAY CONFERENCE CAPTIONING SERVICES | $3K |
| Feb 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $83K |
| Feb 20, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0130 | 517312 | NATIONWIDE WIRELESS SERVICES | $56K |
| Feb 20, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00055001 | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $800K |
| Feb 18, 2020 | 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 12, 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 | $5K |
| Feb 11, 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. | $155K |
| Jan 31, 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 | $5K |
| Jan 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0036 | 517919 | FEDERAL RELAY SERVICES | $83K |
| Jan 28, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0007 | 517919 | IGF::CT::IGF SPRINT TASK ORDER AGAINST IDIQ | $12K |
| Jan 28, 2020 | 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 | $218K |
| Jan 23, 2020 | 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 | $49K |
| Jan 22, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00014 | 517919 | TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES | $20K |
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