No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-13 |
|---|---|
| Legal name | SPRINT COMMUNICATIONS CO LP |
| Address | 12490 SUNRISE VALLEY DR, RESTON, VA, 20191, USA / district 11 |
| Structure | Partnership or LLP, incorporated in DE / in business since 1988-11-14 |
| NAICS | 517112 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC101315FB354 | $2.6M | delivery order | Defense Information Systems Agency | IT services: other | Igf::ot::igf sp01000003ebm | Mar 6, 2025 |
| 70RCSA21FR0000032 | $7K | delivery order | Office of Procurement Operations | IT services: end user | For relay conference captioning (rcc) services | Jan 31, 2025 |
| HSHQEH12F00040 | $0 | BPA call | Office of Procurement Operations | IT equipment and software | Funding for fy 12 sprint wireless communication service/ equipment (hq) | Feb 6, 2024 |
| W911RZ24F0036 | $0 | delivery order | Department of the Army | IT services: network | T-mobile cellphone contract spiral 3 12-month extension | Dec 19, 2024 |
| W9124D24F0144 | $0 | delivery order | Department of the Army | IT services: network | Aemo mifi wireless service | May 7, 2024 |
| W911S720F6001 | -$146 | delivery order | Department of the Army | IT services: other | Ffid cell phones | Nov 8, 2023 |
| N6945020F0506 | -$223 | delivery order | Department of the Navy | IT services: other | 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. | May 20, 2024 |
| W911RZ20F0035 | -$731 | delivery order | Department of the Army | IT services: other | Wireless services | Feb 6, 2025 |
| W81XWH20F0233 | -$1K | delivery order | Department of the Army | IT services: other | Sprint cellular services - base period | Mar 21, 2024 |
| W9124820F0110 | -$3K | delivery order | Department of the Army | IT services: other | Wireless service | Aug 9, 2024 |
| W9124G20P0015 | -$4K | purchase order | Department of the Army | Professional services, other | Base year funded | Aug 15, 2025 |
| FA480020F0262 | -$6K | delivery order | Department of the Air Force | IT services: other | Cellular service plan, NAVY spiral-3 wireless program contracts. base year plus two option years | Feb 12, 2025 |
| 70T01021F7663N001 | -$8K | delivery order | Transportation Security Administration | IT services: network | 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 ... | Jul 12, 2024 |
| W912HQ21F0006 | -$16K | delivery order | Department of the Army | IT services: end user | S21-0005 federal captioned telephone | Jun 27, 2025 |
| 70T01019F3NHRM071 | -$16K | delivery order | Transportation Security Administration | IT services: other | Task order 70t01019f3nhrm071 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 ... | Jun 20, 2024 |
| W56HZV20FL808 | -$21K | delivery order | Department of the Army | IT services: other | Wireless services | Dec 14, 2023 |
| W911RZ20F0061 | -$44K | delivery order | Department of the Army | IT services: other | Cell phone services | Nov 21, 2023 |
| EX19 | -$130K | delivery order | Department of the Navy | IT services: other | Igf::ot::igf wireless services | May 9, 2024 |
| N0024412D0015 7N01 | -$379K | delivery order | Department of the Navy | IT services: other | Domestic wireless services - base period | Jul 17, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS00Q13NSD3000 | 5 | $2.6M | $4.9M | - | 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 ... | Jun 27, 2025 |
| 2 | HSCETE08A00001 | 1 | $0 | - | - | Funding for fy 12 sprint wireless communication service/ equipment (hq) | Feb 6, 2024 |
| 3 | N0024419D0013 | 10 | -$77K | $185K | - | Wireless services | Feb 12, 2025 |
| 4 | N0024412D0015 | 2 | -$509K | $569K | - | Igf::ot::igf wireless services | Jul 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | 1 | $2.6M | 132% |
| 2 | Office of Procurement Operations | 2 | $7K | 0.3% |
| 3 | Department of the Air Force | 1 | -$6K | -0.3% |
| 4 | Transportation Security Administration | 2 | -$24K | -1.2% |
| 5 | Department of the Army | 10 | -$90K | -4.6% |
| 6 | Department of the Navy | 3 | -$509K | -25.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: other | 12 | $2.0M | 101% |
| 2 | IT equipment and software | 1 | $0 | 0.0% |
| 3 | Professional services, other | 1 | -$4K | -0.2% |
| 4 | IT services: network | 3 | -$8K | -0.4% |
| 5 | IT services: end user | 2 | -$9K | -0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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