Data / Federal awards / NAICS 517919 / SPRINT COMMUNICATIONS CO LP
SPRINT COMMUNICATIONS CO LP: 51 federal contract awards, $-157,845 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPRINT COMMUNICATIONS CO LP (UEI C9JMWJDXZ4M8), Reston, VA, received 51 federal prime contract awards with $-157,845 obligated in fiscal years 2024 to 2027, from 16 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C9JMWJDXZ4M8
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $-157,845
- First action in window
- 2023-11-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 36 | $429,785 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $2,000 |
| 517311 | Wired Telecommunications Carriers | 1 | $-4,086 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 10 | $-76,914 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 3 | $-508,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2 million |
| National Labor Relations Board | 2 | $35 |
| Department of the Interior | 2 | $0 |
| General Services Administration | 1 | $0 |
| Peace Corps | 1 | $-9,695 |
| Small Business Administration | 1 | $-10,019 |
| Department of Homeland Security | 4 | $-17,466 |
| Equal Employment Opportunity Commission | 2 | $-20,000 |
| Department of Energy | 1 | $-28,572 |
| Department of the Treasury | 1 | $-53,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,287,212 |
| FY2025 | $1.9 million |
| FY2026 | $-792,924 |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101315FB354 | Department of Defense | Delivery Order | 517919 | IGF::OT::IGF SP01000003EBM | $2,600,000 | $4,881,083 | December 1, 2014 | February 13, 2022 | Ashburn, VA | usaspending.gov |
| 70RCSA21FR0000032 | Department of Homeland Security | Delivery Order | 517919 | FOR RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $6,799 | $51,811 | May 5, 2021 | February 13, 2022 | Arlington, VA | usaspending.gov |
| 63NLRB23P0012 | National Labor Relations Board | Purchase Order | 512191 | RELAY CONFERENCE CAPTIONING (RCC) | $2,000 | $4,000 | February 13, 2023 | February 12, 2025 | Reston, VA | usaspending.gov |
| GS00Q13NSD3000 | General Services Administration | IDC | 517919 | IGF::OT::IGF INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR DEAF, HARD-OF-HEARING, DEAF/BLIND AND SPEECH DISABLED. IGF::OT::IGF | $0 | $106,700,000 | November 16, 2012 | usaspending.gov | ||
| IND16PD00796 | Department of the Interior | Delivery Order | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $0 | $2,476,125 | August 1, 2016 | January 31, 2021 | Herndon, VA | usaspending.gov |
| W911RZ24F0036 | Department of Defense | Delivery Order | 517312 | T-MOBILE CELLPHONE CONTRACT SPIRAL 3 12-MONTH EXTENSION | $0 | $0 | April 3, 2024 | April 2, 2024 | Colorado Springs, CO | usaspending.gov |
| W9124D24F0144 | Department of Defense | Delivery Order | 517312 | AEMO MIFI WIRELESS SERVICE | $0 | $0 | February 29, 2024 | May 7, 2024 | Fort Knox, KY | usaspending.gov |
| HSHQEH12F00040 | Department of Homeland Security | BPA Call | 517210 | FUNDING FOR FY 12 SPRINT WIRELESS COMMUNICATION SERVICE/ EQUIPMENT (HQ) | $0 | $0 | February 7, 2012 | January 15, 2013 | Washington, DC | usaspending.gov |
| 140D0421F0132 | Department of the Interior | Delivery Order | 517919 | FED RELAY SERVICES | $0 | $1,306,895 | February 2, 2021 | February 13, 2022 | Herndon, VA | usaspending.gov |
| W911S720F6001 | Department of Defense | Delivery Order | 517312 | FFID CELL PHONES | $-146 | $3,415 | April 6, 2020 | April 14, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| N6945020F0506 | Department of Defense | Delivery Order | 517312 | NAVFAC SE PROVIDES FACILITY SERVICES TO THE SOUTHEAST REGION OF THE UNITED STATES. WIRELESS SERVICES ARE FOR CRITICAL FUNCTIONAL SO THEY CAN | $-223 | $12,038 | May 1, 2020 | April 30, 2023 | Jacksonville, FL | usaspending.gov |
| W911RZ20F0035 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $-731 | $8,838 | March 27, 2020 | October 1, 2023 | Colorado Springs, CO | usaspending.gov |
| W81XWH20F0233 | Department of Defense | Delivery Order | 517312 | SPRINT CELLULAR SERVICES - BASE PERIOD | $-1,291 | $65,359 | June 3, 2020 | June 15, 2023 | Reston, VA | usaspending.gov |
| 63NLRB21F0020 | National Labor Relations Board | Delivery Order | 517919 | PROVIDE FEDERAL RELAY SERVICES TO THE NLRB. PROGRAM OFFICE: OCIO | $-1,965 | $735 | May 15, 2021 | February 13, 2022 | Reston, VA | usaspending.gov |
| W9124820F0110 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICE | $-3,039 | $4,733 | April 28, 2020 | April 30, 2021 | Fort Campbell, KY | usaspending.gov |
| W9124G20P0015 | Department of Defense | Purchase Order | 517311 | BASE YEAR FUNDED | $-4,086 | $8,849 | May 1, 2020 | October 31, 2023 | Fort Novosel, AL | usaspending.gov |
| 693JJ322P000019 | Department of Transportation | Purchase Order | 517919 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FHWA WITH FULL SCALE, REAL-TIME VERBATIM CAPTIONING SERVICES THAT MEET THE REHABILITATION ACT REQ | $-5,305 | $13,395 | February 11, 2022 | April 30, 2022 | Reston, VA | usaspending.gov |
| 1331L521F13OS0060 | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $-5,818 | $24,182 | December 14, 2020 | February 13, 2022 | Washington, DC | usaspending.gov |
| FA480020F0262 | Department of Defense | Delivery Order | 517312 | CELLULAR SERVICE PLAN, NAVY SPIRAL-3 WIRELESS PROGRAM CONTRACTS. BASE YEAR PLUS TWO OPTION YEARS | $-6,484 | $83,956 | September 2, 2020 | September 28, 2023 | Fort Eustis, VA | usaspending.gov |
| DTFH6113F00010 | Department of Transportation | Delivery Order | 517919 | IGF::OT::IGF THIS IS A NOT-TO-EXCEED ORDER! THE CONTRACTOR SHALL PROVIDE FEDERAL RELAY SERVICES FOR ALL FEDERAL HIGHWAY ADMINISTRATION LOCAT | $-6,861 | $793,139 | February 8, 2013 | March 31, 2017 | Washington, DC | usaspending.gov |
| 70T01021F7663N001 | Department of Homeland Security | Delivery Order | 517919 | TASK ORDER 70T01021F7663N001 AGAINST GSA CONTRACT GS00Q13NSD3000 IS FOR THE PROCUREMENT OF FEDERAL RELAY TELECOMMUNICATION SERVICES FOR FEDE | $-8,106 | $23,894 | January 15, 2021 | February 13, 2022 | Reston, VA | usaspending.gov |
| HHSD2002018F00354 | Department of Health and Human Services | Delivery Order | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $-8,518 | $128,489 | February 14, 2018 | November 30, 2018 | Reston, VA | usaspending.gov |
| 1145PC19F0053 | Peace Corps | Delivery Order | 517919 | FEDERAL RELAY SERVICES | $-9,695 | $29,520 | October 30, 2018 | November 30, 2020 | Washington, DC | usaspending.gov |
| 45310021F0024 | Equal Employment Opportunity Commission | Delivery Order | 517919 | FEDERAL RELAY SERVICES (FOLLOW- ON FROM TASK ORDER # EEC45017F0021) PERIOD OF PERFORMANCE FROM DECEMBER 1, 2020 THRU MAY 15, 2021. | $-10,000 | $0 | December 1, 2020 | May 15, 2021 | Washington, DC | usaspending.gov |
| 693JK321F00006 | Department of Transportation | Delivery Order | 517919 | FEDERAL RELAY SERVICES WITH SPRINT | $-10,000 | $0 | May 12, 2021 | May 11, 2022 | Reston, VA | usaspending.gov |
| EEC45017F0021 | Equal Employment Opportunity Commission | Delivery Order | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $-10,000 | $70,037 | February 14, 2017 | November 30, 2018 | Washington, DC | usaspending.gov |
| 73351021F0060 | Small Business Administration | Delivery Order | 517919 | FEDERAL RELAY SERVICES | $-10,019 | $4,981 | May 12, 2021 | February 22, 2022 | Washington, DC | usaspending.gov |
| 1333LB21F00000014 | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICES FOR THE HEARING IMPAIRED AND DISABLED EMPLOYEES. | $-14,002 | $998 | November 25, 2020 | November 15, 2021 | Suitland, MD | usaspending.gov |
| W912HQ21F0006 | Department of Defense | Delivery Order | 517919 | S21-0005 FEDERAL CAPTIONED TELEPHONE | $-15,754 | $28,064 | December 1, 2020 | February 13, 2022 | Reston, VA | usaspending.gov |
| 70T01019F3NHRM071 | Department of Homeland Security | Delivery Order | 517919 | TASK ORDER 70T01019F3NHRM071 AGAINST GSA CONTRACT GS00Q13NSD3000 IS FOR THE PROCUREMENT OF FEDERAL RELAY TELECOMMUNICATION SERVICES FOR FEDE | $-16,159 | $19,042 | September 21, 2019 | November 15, 2020 | Reston, VA | usaspending.gov |
| DOC40PAPT1711003 | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICES FOR THE PERIOD 12/01/2016-11/30/2017 IGF::OT::IGF | $-17,051 | $212,949 | December 1, 2016 | November 30, 2017 | Reston, VA | usaspending.gov |
| DOCSB134118NC0036 | Department of Commerce | Delivery Order | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE FOR BOULDER NIST/NTIA/NOAA | $-19,188 | $812 | December 5, 2017 | February 13, 2022 | Reston, VA | usaspending.gov |
| W56HZV20FL808 | Department of Defense | Delivery Order | 517312 | WIRELESS SERVICES | $-21,467 | $60,666 | March 13, 2020 | March 31, 2023 | Washington, DC | usaspending.gov |
| 75P00118F00159 | Department of Health and Human Services | Delivery Order | 517919 | IGF::OT::IGF SPRINT RELAY SERVICES | $-24,481 | $18,015 | September 23, 2018 | September 22, 2019 | Washington, DC | usaspending.gov |
| 693JK418F500102 | Department of Transportation | Delivery Order | 517919 | THE PURPOSE OF THIS REQUISITION IS TO FUND AND PROCURE A NEW TASK ORDER FOR FEDERAL RELAY SERVICES AGAINST GS00Q13NSD3000 ON THE GSA SCHEDUL | $-25,288 | $64,857 | June 1, 2018 | November 15, 2021 | Washington, DC | usaspending.gov |
| HHSP233201700190G | Department of Health and Human Services | Delivery Order | 517919 | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING FEDERAL RELAY SERVICES | $-26,729 | $100,437 | September 1, 2017 | November 15, 2020 | Reston, VA | usaspending.gov |
| DEDT0005167 | Department of Energy | Delivery Order | 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. | $-28,572 | $159,669 | January 16, 2013 | February 13, 2022 | Germantown, MD | usaspending.gov |
| 75P00119F80159 | Department of Health and Human Services | Delivery Order | 517919 | SPRINT RELAY SERVICES | $-32,635 | $11,560 | September 23, 2019 | September 22, 2020 | Overland Park, KS | usaspending.gov |
| W911RZ20F0061 | Department of Defense | Delivery Order | 517312 | CELL PHONE SERVICES | $-43,532 | $184,819 | June 1, 2020 | May 31, 2023 | Colorado Springs, CO | usaspending.gov |
| 2032H518P00144 | Department of the Treasury | Purchase Order | 517919 | SPRINT COMMUNICATIONS COMPANY LP FOR FEDERAL RELAY SERVICES CONTRACT NUMBER GS00Q13NSD3000 PRICING IS IN ACCORDANCE WITH THE ATTACHED SPRINT | $-53,124 | $163,604,075 | March 6, 2018 | November 15, 2021 | Reston, VA | usaspending.gov |
| 75P00121F80022 | Department of Health and Human Services | Delivery Order | 517919 | SPRINT RELAY SERVICES | $-63,143 | $46,835 | December 16, 2020 | November 15, 2021 | Washington, DC | usaspending.gov |
| HHSN276201300050U | Department of Health and Human Services | Delivery Order | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONSCIT: SPRINT COMMUNICATIONS - GSA FEDERAL RELAY TELEPHONICALLY AND INTERNET SERVICES - EXISTING PO# 276200800 | $-67,082 | $984,414 | December 18, 2012 | November 15, 2021 | Reston, VA | usaspending.gov |
| 91990021F0006 | Department of Education | Delivery Order | 517919 | FEDERAL RELAY TO | $-88,430 | $112,625 | November 24, 2020 | February 13, 2022 | Reston, VA | usaspending.gov |
| 1333BJ19F00055001 | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $-93,434 | $1,058,942 | December 4, 2018 | November 15, 2021 | Reston, VA | usaspending.gov |
| 24361819F0009 | Office of Personnel Management | Delivery Order | 517919 | IGF::OT::IGF | $-115,518 | $183,360 | December 1, 2018 | November 30, 2020 | Washington, DC | usaspending.gov |
| EX19 | Department of Defense | Delivery Order | 517210 | IGF::OT::IGF WIRELESS SERVICES | $-129,564 | $400,536 | April 1, 2013 | September 30, 2018 | Philadelphia, PA | usaspending.gov |
| DTMC7517F70003 | Department of Transportation | Delivery Order | 517919 | IGF::OT::IGF NEW SPRINT TASK ORDER FOR FEDERAL RELAY SERVICES. | $-187,366 | $224,634 | November 29, 2016 | February 13, 2022 | Washington, DC | usaspending.gov |
| 75D30121F10105 | Department of Health and Human Services | Delivery Order | 517919 | 508 COMPLIANT SERVICE DELIVERY | $-284,520 | $683,974 | December 1, 2020 | May 15, 2021 | Reston, VA | usaspending.gov |
| DTFH6117F00080 | Department of Transportation | Delivery Order | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICES | $-346,259 | $750,304 | March 23, 2017 | February 13, 2022 | Washington, DC | usaspending.gov |
| 7N01 | Department of Defense | Delivery Order | 517210 | DOMESTIC WIRELESS SERVICES - BASE PERIOD | $-379,067 | $569,422 | October 1, 2012 | September 30, 2017 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 512191 Teleproduction and Other Postproduction Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.