Expiring contracts
Contracts whose period of performance ends soon. When these expire, the work usually gets recompeted — this is your pipeline of future opportunities.
Filters
1,059 contracts ending in the next 0–18 months (0.22 seconds)
- 697DCK25F00755 ↗$720K
ITAR-25-2806 SLI# 59535 CIP# A170201 CHECKPOINT FIREWALL FOR ACY TIC, ACY WAN, AND NAS DMZ
- Ends
- Nov 12, 2026
- Started
- Aug 11, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 334111
- FA480925P0069 ↗$117K
ADACEL SYSTEM AIR TRAFFIC CONTROL MAXSIM LABS FOR THE 352ND SPECIAL WAREFARE TRAINING SQUADRON.
- Ends
- Nov 12, 2026
- Started
- Oct 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- W15P7T25F0115 ↗$63K
TASK ORDER FOR OUT OF WEAR AND TEAR ITEMS.
- Ends
- Nov 12, 2026
- Started
- Jul 15, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W912PA26FA008 ↗$34K
PROCUREMENT OF HP LAPTOPS, CAB - QTY: 25 OCONUS DELIVERY TO:405TH AFSB LRC BENELUX CENTRAL RECEIVING POINTHANGAR # 3 CHIEVRES AIR BASERUE DU 7EME WING 7950 CHIEVRES BELGIUM
- Ends
- Nov 12, 2026
- Started
- Mar 26, 2026
- Agency
- Department Of The Army
- NAICS
- 334111
- 12314425F0251 ↗$683K
FSA NATIONAL AERIAL IMAGERY PROGRAM (NAIP) FY25; NAIP VENDORS ACQUIRING ADDITIONAL STATES FOR NAIP 2025
- Ends
- Nov 13, 2026
- Started
- Jul 17, 2025
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 334111
- W912CH25FA140 ↗$214K
THE CENTER FOR ARMY ANALYSIS (CAA) REQUIRES PURCHASE OF AN INTEGRATED TURNKEY SOLUTION THAT PROVIDES A MINIMUM OF 150 TERABYTES (TB) OF RAW STORAGE, WITH THE CAPABILITY TO EXPAND UP TO 500 TB TO ACCOMMODATE FUTURE DATA GROWTH.
- Ends
- Nov 13, 2026
- Started
- Nov 14, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 697DCK26F00123 ↗$25K
FORTINET/FORTIGATE FIREWALL RENEWAL
- Ends
- Nov 13, 2026
- Started
- Jan 8, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 334111
- W519TC26FA042 ↗$247K
JUNIPER, QUOTE 186201-1 CONTRACT W52P1J-16-D-0019SEE PURCHASE DESCRIPTION FOR DETAIL.
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 68HE0925F0063 ↗$118K
SECURITY OFFICE SUPPORT SERVICES
- Ends
- Nov 15, 2026
- Started
- Sep 29, 2025
- Agency
- Environmental Protection Agency
- NAICS
- 334111
- N0010425PYC46 ↗$108K
NSN: 7GH 7025 016963296 0001AA: 1 EA, DEFINITIZED, ITEM NAME: MAST INTERFACE CONT NEW SPARE BUY. REF NO: N151986-1
- Ends
- Nov 15, 2026
- Started
- May 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- W9124P24F0050 ↗$37K
OPT YR 1 - FLRAA PRINTER SHREDDER MAINT
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2023
- Agency
- Department Of The Army
- NAICS
- 334111
- N0018926F0049 ↗$186K
AEM PER BASE
- Ends
- Nov 16, 2026
- Started
- Dec 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- 36C25726P0596 ↗$100K
AUDIOLOGY VEMP
- Ends
- Nov 16, 2026
- Started
- Jun 28, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 334111
- 80TECH26F0140 ↗$74K
CALL ORDER #99 - POWEREDGE R660 RACK SERVER/AFRC
- Ends
- Nov 16, 2026
- Started
- Nov 16, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
- 36C26126F0303 ↗$50K
GAZE INTERACTION
- Ends
- Nov 16, 2026
- Started
- Jul 16, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 334111
- 697DCK26F00154 ↗$42K
F5 NETWORKS LOAD BALANCER RENEWAL
- Ends
- Nov 16, 2026
- Started
- Jan 25, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 334111
2126406B4500AG030 DISPLAY UNIT 7025 01-731-5313
- Ends
- Nov 16, 2026
- Started
- Jan 6, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 334111
- FA489026F0001 ↗$4.6M
THE CONTRACTOR SHALL PROVIDE ACC/A2 WITH THE DAF OSINT CAI TOOL SUITE OF WEB-BASED TOOLS UTILIZED FOR COLLECTION AND PROCESSING OF COMMERCIALLY AVAILABLE INFORMATION.
- Ends
- Nov 17, 2026
- Started
- Nov 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- 697DCK25F01035 ↗$213K
HPE & DELL HW WITH SUPPORT. COMMVAULT BACKUP AND RECOVERY SOLUTIONS FOR THE NATIONAL AIRPORT PAVEMENT TEST FACILITY NAPTF), THE NATIONAL AIRPORT PAVEMENT MATERIAL RESEARCH CENTER (NAPMRC), AND THE FAA AVEAIR SYSTEM, AS WELL AS INFRASTRUCTURE UPG
- Ends
- Nov 17, 2026
- Started
- Sep 17, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 334111
- 80TECH26F0146 ↗$192K
CALL ORDER #102 - WINPLOT DELL POWEREDGE SERVERS
- Ends
- Nov 17, 2026
- Started
- Jul 30, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
- 80TECH26F0147 ↗$125K
CALL ORDER #103 - TEST FACILITY OT - END OF YEAR - DELL/GRC
- Ends
- Nov 17, 2026
- Started
- Jul 30, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
- SPE7M226V3063 ↗$76K
8512058149!DETECTOR,VIDEO SIGN
- Ends
- Nov 17, 2026
- Started
- Apr 21, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334111
- 80NSSC26P0486 ↗$41K
P/N: BLS-148-3 700000500-003 BI-LVL MULTIPLEXER CARD QTY 2/EA P/N: BIM-232D-4 700015200-004 BUS MONITOR,4CHL QTY 2/EA
- Ends
- Nov 17, 2026
- Started
- Apr 21, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
- 36C24726F0239 ↗$43K
UNINTERRUPTIBLE POWER SUPPLY SYSTEM
- Ends
- Nov 18, 2026
- Started
- Jul 19, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 334111
- 75H71525P00037 ↗$22K
AWARD FOR MONACAN HEALTH CENTER IT SERVERS
- Ends
- Nov 18, 2026
- Started
- Aug 17, 2025
- Agency
- Indian Health Service
- NAICS
- 334111
8510559990!MANIFOLD ASSEMBLY,H
- Ends
- Nov 18, 2026
- Started
- Apr 8, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334111
- 697DCK25F01038 ↗$472K
FUNDING FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP). THIS PURCHASE IS TO PROCURE A STORAGE ARRAY FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP) WHICH USES NETAPP FOR ITS TRAINING ENVIRONMENT.
- Ends
- Nov 19, 2026
- Started
- Sep 22, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 334111
- 697DCK26F00756 ↗$460K
THE PURCHASE OF HPE HARDWARE.
- Ends
- Nov 19, 2026
- Started
- Jul 29, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 334111
- W15P7T26F0021 ↗$225K
PROCURE CONNECTOR CABLE, TACTICAL ROUTER, SMALL HARD DRIVE, LAPTOP, AND HOST CABLE
- Ends
- Nov 19, 2026
- Started
- Jan 19, 2026
- Agency
- Department Of The Army
- NAICS
- 334111
- 36C24426N0187 ↗$16K
TOBII DYNAVOX EYE GAZE SPEECH DEVICE
- Ends
- Nov 19, 2026
- Started
- Nov 19, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 334111
- 697DCK26F00143 ↗$25K
THALES LUNA RENEWAL
- Ends
- Nov 21, 2026
- Started
- Jan 15, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 334111
ENTERPRISE INFRASTRUCTURE WSC AND DCSI AD WSC DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. $0 BI-LATERAL MODIFICATION TO UPDATE THE CLINS.
- Ends
- Nov 21, 2026
- Started
- Sep 7, 2026
- Agency
- Social Security Administration
- NAICS
- 334111
DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER FY26 REFRESHMENT FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. $0 BI-LATERAL MODIFICATION TO UPDATE THE CLINS.
- Ends
- Nov 21, 2026
- Started
- Sep 7, 2026
- Agency
- Social Security Administration
- NAICS
- 334111
- W15P7T26F0084 ↗$43.7M
PROCURE VOYAGER
- Ends
- Nov 22, 2026
- Started
- Mar 26, 2026
- Agency
- Department Of The Army
- NAICS
- 334111
- W519TC26FA046 ↗$202K
CONTRACT W52P1J16D0017 [ITES-3H], ACCOUNT: ARMY08, QUOTE NO. 25735958.05R7J33A [QTY-123], H30CME [QTY-123], S3N65A [QTY-1], H03YRE [QTY-1], JZ402AAE [QTY-1], H9XH2E [QTY-1], 403149 [QTY-1], , Q9G69A [QTY-13]
- Ends
- Nov 22, 2026
- Started
- Nov 23, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 80TECH26F0098 ↗$162K
CALL ORDER #78 - DELL POWEREDGE R760 RACK SERVER
- Ends
- Nov 22, 2026
- Started
- Jun 22, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
- 80TECH26F0047 ↗$45K
CALL ORDER #59 - POWEREDGE R7725 SERVER REPLACEMENT FOR OIBSERVE
- Ends
- Nov 22, 2026
- Started
- May 4, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
TUBE,METAL
- Ends
- Nov 22, 2026
- Started
- Feb 24, 2026
- Agency
- Department Of The Navy
- NAICS
- 334111
- W15P7T26F0060 ↗$115K
PROCURE SERVER CONFIURATION
- Ends
- Nov 23, 2026
- Started
- Feb 26, 2026
- Agency
- Department Of The Army
- NAICS
- 334111
- N6298025F0002 ↗$99K
DELL STORAGE MD1420 UPGRADES AND EXTENSI
- Ends
- Nov 23, 2026
- Started
- Nov 24, 2024
- Agency
- Department Of The Navy
- NAICS
- 334111
- W9126G25F0206 ↗$61K
PAN 3736 PART NUMBER 418171: IM C6500G A
- Ends
- Nov 23, 2026
- Started
- Aug 29, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- N0016426FP148 ↗$473
REQUIRED TO CONDUCT QUALIFICATION TESTING ON LITHIUM ION 6T BATTERIES JXMR 4522920433
- Ends
- Nov 23, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- 697DCK25F00687 ↗$42K
THIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR 128 CORES VMWARE CLOUD FOUNDATION SUBSCRIPTION RENEWAL
- Ends
- Nov 24, 2026
- Started
- Aug 5, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 334111
- 80TECH26F0151 ↗$114K
CALL ORDER #104 - POWEREDGE R670 SERVERS- PURE STORAGE HEAD NODE EXPANSION/AFRC
- Ends
- Nov 25, 2026
- Started
- Aug 2, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
- 697DCK26F00041 ↗$365K
CISCO IRONPORT MAIL RELAY RENEWAL HARDWARE MAINTENANCE SLI#-58773 SLI LOCATOR-INFRASTRUCTURE TOOLS (AIF)
- Ends
- Nov 26, 2026
- Started
- Dec 4, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 334111
- FA703726F0031 ↗$250K
THE 690TH INTELLIGENCE SUPPORT SQUADRON (ISS) HAS A BRAND-NAME ONLY REQUIREMENT TO UPGRADE ITS CISCO-BASED UNIFIED COMMUNICATIONS (UC) PLATFORM WITHIN 690 ISS ENTERPRISE LAB ENVIRONMENT, IN SUPPORT OF THE AFSCI MISSION.
- Ends
- Nov 26, 2026
- Started
- Apr 22, 2026
- Agency
- Department Of The Air Force
- NAICS
- 334111
DELL SERVERS ANNUAL MAINTENANCE
- Ends
- Nov 26, 2026
- Started
- Nov 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- W519TC25F0405 ↗$540K
IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOIP PHONES WITH SEVEN (7) YEAR WARRANTY AND TO TRADE-IN CISCO VOIP PHONES.
- Ends
- Nov 27, 2026
- Started
- Sep 21, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 70FA3025F00000238 ↗$11.0M
CONTRACTOR TO PROVIDE 4,050 DELL LATITUDE 7350 DETACHABLE LAPTOPS AND OTHER ACCESSORIES.
- Ends
- Nov 28, 2026
- Started
- Sep 29, 2025
- Agency
- Federal Emergency Management Agency
- NAICS
- 334111
- W9124P25FA135 ↗$141K
PROVIDE ONGOING, MONTHLY TONER INCLUSIVE MAINTENANCE FOR 79 EXISTING MULTI-FUNCTION DEVICES (NETWORK PRINTERS/COPIERS/SCANNERS), FOR THE U.S. ARMY GARRISON, DIRECTORATE OF INFORMATION MANAGEMENT OFFICE (IMO),ON REDSTONE ARSENAL, AL.
- Ends
- Nov 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 697DCK25F00755 ↗ | Cdw Government LLC | ITAR-25-2806 SLI# 59535 CIP# A170201 CHECKPOINT FIREWALL FOR ACY TIC, ACY WAN, AND NAS DMZ | Federal Aviation Administration | 334111 | $720K | Aug 11, 2025 | Nov 12, 2026 |
| FA480925P0069 ↗ | Adacel Systems, INC. | ADACEL SYSTEM AIR TRAFFIC CONTROL MAXSIM LABS FOR THE 352ND SPECIAL WAREFARE TRAINING SQUADRON. | Department Of The Air Force | 334111 | $117K | Oct 30, 2025 | Nov 12, 2026 |
| W15P7T25F0115 ↗ | Leidos, INC. | TASK ORDER FOR OUT OF WEAR AND TEAR ITEMS. | Department Of The Army | 334111 | $63K | Jul 15, 2025 | Nov 12, 2026 |
| W912PA26FA008 ↗ | Hpi Federal LLC | PROCUREMENT OF HP LAPTOPS, CAB - QTY: 25 OCONUS DELIVERY TO:405TH AFSB LRC BENELUX CENTRAL RECEIVING POINTHANGAR # 3 CHIEVRES AIR BASERUE DU 7EME WING 7950 CHIEVRES BELGIUM | Department Of The Army | 334111 | $34K | Mar 26, 2026 | Nov 12, 2026 |
| 12314425F0251 ↗ | Hexagon US Federal, INC | FSA NATIONAL AERIAL IMAGERY PROGRAM (NAIP) FY25; NAIP VENDORS ACQUIRING ADDITIONAL STATES FOR NAIP 2025 | Office Of The Chief Financial Officer | 334111 | $683K | Jul 17, 2025 | Nov 13, 2026 |
| W912CH25FA140 ↗ | Govconnection INC | THE CENTER FOR ARMY ANALYSIS (CAA) REQUIRES PURCHASE OF AN INTEGRATED TURNKEY SOLUTION THAT PROVIDES A MINIMUM OF 150 TERABYTES (TB) OF RAW STORAGE, WITH THE CAPABILITY TO EXPAND UP TO 500 TB TO ACCOMMODATE FUTURE DATA GROWTH. | Department Of The Army | 334111 | $214K | Nov 14, 2025 | Nov 13, 2026 |
| 697DCK26F00123 ↗ | Red River Technology LLC | FORTINET/FORTIGATE FIREWALL RENEWAL | Federal Aviation Administration | 334111 | $25K | Jan 8, 2026 | Nov 13, 2026 |
| W519TC26FA042 ↗ | Government Acquisitions INC | JUNIPER, QUOTE 186201-1 CONTRACT W52P1J-16-D-0019SEE PURCHASE DESCRIPTION FOR DETAIL. | Department Of The Army | 334111 | $247K | Nov 16, 2025 | Nov 15, 2026 |
| 68HE0925F0063 ↗ | Xtec, Incorporated | SECURITY OFFICE SUPPORT SERVICES | Environmental Protection Agency | 334111 | $118K | Sep 29, 2025 | Nov 15, 2026 |
| N0010425PYC46 ↗ | Lockheed Martin Corporation | NSN: 7GH 7025 016963296 0001AA: 1 EA, DEFINITIZED, ITEM NAME: MAST INTERFACE CONT NEW SPARE BUY. REF NO: N151986-1 | Department Of The Navy | 334111 | $108K | May 15, 2025 | Nov 15, 2026 |
| W9124P24F0050 ↗ | The Lioce Group INC | OPT YR 1 - FLRAA PRINTER SHREDDER MAINT | Department Of The Army | 334111 | $37K | Nov 16, 2023 | Nov 15, 2026 |
| N0018926F0049 ↗ | IT Devices Online INC | AEM PER BASE | Department Of The Navy | 334111 | $186K | Dec 16, 2025 | Nov 16, 2026 |
| 36C25726P0596 ↗ | Veterans Healthcare Supply Solutions, INC | AUDIOLOGY VEMP | Department Of Veterans Affairs | 334111 | $100K | Jun 28, 2026 | Nov 16, 2026 |
| 80TECH26F0140 ↗ | Sterling Computers Corporation | CALL ORDER #99 - POWEREDGE R660 RACK SERVER/AFRC | National Aeronautics And Space Administration | 334111 | $74K | Nov 16, 2026 | Nov 16, 2026 |
| 36C26126F0303 ↗ | Tobii Dynavox LLC | GAZE INTERACTION | Department Of Veterans Affairs | 334111 | $50K | Jul 16, 2026 | Nov 16, 2026 |
| 697DCK26F00154 ↗ | Iron Bow Technologies, LLC | F5 NETWORKS LOAD BALANCER RENEWAL | Federal Aviation Administration | 334111 | $42K | Jan 25, 2026 | Nov 16, 2026 |
| 70Z08026P20419B00 ↗ | Aantilia LLC | 2126406B4500AG030 DISPLAY UNIT 7025 01-731-5313 | U.S. Coast Guard | 334111 | $27K | Jan 6, 2026 | Nov 16, 2026 |
| FA489026F0001 ↗ | Sewp Solutions LLC | THE CONTRACTOR SHALL PROVIDE ACC/A2 WITH THE DAF OSINT CAI TOOL SUITE OF WEB-BASED TOOLS UTILIZED FOR COLLECTION AND PROCESSING OF COMMERCIALLY AVAILABLE INFORMATION. | Department Of The Air Force | 334111 | $4.6M | Nov 17, 2025 | Nov 17, 2026 |
| 697DCK25F01035 ↗ | Cdw Government LLC | HPE & DELL HW WITH SUPPORT. COMMVAULT BACKUP AND RECOVERY SOLUTIONS FOR THE NATIONAL AIRPORT PAVEMENT TEST FACILITY NAPTF), THE NATIONAL AIRPORT PAVEMENT MATERIAL RESEARCH CENTER (NAPMRC), AND THE FAA AVEAIR SYSTEM, AS WELL AS INFRASTRUCTURE UPG | Federal Aviation Administration | 334111 | $213K | Sep 17, 2025 | Nov 17, 2026 |
| 80TECH26F0146 ↗ | Sterling Computers Corporation | CALL ORDER #102 - WINPLOT DELL POWEREDGE SERVERS | National Aeronautics And Space Administration | 334111 | $192K | Jul 30, 2026 | Nov 17, 2026 |
| 80TECH26F0147 ↗ | Sterling Computers Corporation | CALL ORDER #103 - TEST FACILITY OT - END OF YEAR - DELL/GRC | National Aeronautics And Space Administration | 334111 | $125K | Jul 30, 2026 | Nov 17, 2026 |
| SPE7M226V3063 ↗ | Comperipherals Incorporated | 8512058149!DETECTOR,VIDEO SIGN | Defense Logistics Agency | 334111 | $76K | Apr 21, 2026 | Nov 17, 2026 |
| 80NSSC26P0486 ↗ | Curtiss-Wright Ds, INC. | P/N: BLS-148-3 700000500-003 BI-LVL MULTIPLEXER CARD QTY 2/EA P/N: BIM-232D-4 700015200-004 BUS MONITOR,4CHL QTY 2/EA | National Aeronautics And Space Administration | 334111 | $41K | Apr 21, 2026 | Nov 17, 2026 |
| 36C24726F0239 ↗ | Pixamettic Solutions LLC | UNINTERRUPTIBLE POWER SUPPLY SYSTEM | Department Of Veterans Affairs | 334111 | $43K | Jul 19, 2026 | Nov 18, 2026 |
| 75H71525P00037 ↗ | Casale Technology Group LLC | AWARD FOR MONACAN HEALTH CENTER IT SERVERS | Indian Health Service | 334111 | $22K | Aug 17, 2025 | Nov 18, 2026 |
| SPE7M424P2598 ↗ | Eaton Aerospace, LLC | 8510559990!MANIFOLD ASSEMBLY,H | Defense Logistics Agency | 334111 | $0 | Apr 8, 2024 | Nov 18, 2026 |
| 697DCK25F01038 ↗ | Cdw Government LLC | FUNDING FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP). THIS PURCHASE IS TO PROCURE A STORAGE ARRAY FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP) WHICH USES NETAPP FOR ITS TRAINING ENVIRONMENT. | Federal Aviation Administration | 334111 | $472K | Sep 22, 2025 | Nov 19, 2026 |
| 697DCK26F00756 ↗ | Iron Bow Technologies, LLC | THE PURCHASE OF HPE HARDWARE. | Federal Aviation Administration | 334111 | $460K | Jul 29, 2026 | Nov 19, 2026 |
| W15P7T26F0021 ↗ | Leidos, INC. | PROCURE CONNECTOR CABLE, TACTICAL ROUTER, SMALL HARD DRIVE, LAPTOP, AND HOST CABLE | Department Of The Army | 334111 | $225K | Jan 19, 2026 | Nov 19, 2026 |
| 36C24426N0187 ↗ | Tobii Dynavox LLC | TOBII DYNAVOX EYE GAZE SPEECH DEVICE | Department Of Veterans Affairs | 334111 | $16K | Nov 19, 2025 | Nov 19, 2026 |
| 697DCK26F00143 ↗ | Red River Technology LLC | THALES LUNA RENEWAL | Federal Aviation Administration | 334111 | $25K | Jan 15, 2026 | Nov 21, 2026 |
| 28321326FDS030098 ↗ | Dell Federal Systems L.P | ENTERPRISE INFRASTRUCTURE WSC AND DCSI AD WSC DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. $0 BI-LATERAL MODIFICATION TO UPDATE THE CLINS. | Social Security Administration | 334111 | $0 | Sep 7, 2026 | Nov 21, 2026 |
| 28321326FDS030145 ↗ | Dell Federal Systems L.P | DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER FY26 REFRESHMENT FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. $0 BI-LATERAL MODIFICATION TO UPDATE THE CLINS. | Social Security Administration | 334111 | $0 | Sep 7, 2026 | Nov 21, 2026 |
| W15P7T26F0084 ↗ | Leidos, INC. | PROCURE VOYAGER | Department Of The Army | 334111 | $43.7M | Mar 26, 2026 | Nov 22, 2026 |
| W519TC26FA046 ↗ | Govconnection INC | CONTRACT W52P1J16D0017 [ITES-3H], ACCOUNT: ARMY08, QUOTE NO. 25735958.05R7J33A [QTY-123], H30CME [QTY-123], S3N65A [QTY-1], H03YRE [QTY-1], JZ402AAE [QTY-1], H9XH2E [QTY-1], 403149 [QTY-1], , Q9G69A [QTY-13] | Department Of The Army | 334111 | $202K | Nov 23, 2025 | Nov 22, 2026 |
| 80TECH26F0098 ↗ | Countertrade Products, INC. | CALL ORDER #78 - DELL POWEREDGE R760 RACK SERVER | National Aeronautics And Space Administration | 334111 | $162K | Jun 22, 2026 | Nov 22, 2026 |
| 80TECH26F0047 ↗ | Countertrade Products, INC. | CALL ORDER #59 - POWEREDGE R7725 SERVER REPLACEMENT FOR OIBSERVE | National Aeronautics And Space Administration | 334111 | $45K | May 4, 2026 | Nov 22, 2026 |
| N0010426PBL42 ↗ | In Speck Corp | TUBE,METAL | Department Of The Navy | 334111 | $6K | Feb 24, 2026 | Nov 22, 2026 |
| W15P7T26F0060 ↗ | Leidos, INC. | PROCURE SERVER CONFIURATION | Department Of The Army | 334111 | $115K | Feb 26, 2026 | Nov 23, 2026 |
| N6298025F0002 ↗ | Cdw Government LLC | DELL STORAGE MD1420 UPGRADES AND EXTENSI | Department Of The Navy | 334111 | $99K | Nov 24, 2024 | Nov 23, 2026 |
| W9126G25F0206 ↗ | Microtechnologies LLC | PAN 3736 PART NUMBER 418171: IM C6500G A | Department Of The Army | 334111 | $61K | Aug 29, 2025 | Nov 23, 2026 |
| N0016426FP148 ↗ | D2d IT Services LLC | REQUIRED TO CONDUCT QUALIFICATION TESTING ON LITHIUM ION 6T BATTERIES JXMR 4522920433 | Department Of The Navy | 334111 | $473 | Nov 16, 2025 | Nov 23, 2026 |
| 697DCK25F00687 ↗ | Iron Bow Technologies, LLC | THIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR 128 CORES VMWARE CLOUD FOUNDATION SUBSCRIPTION RENEWAL | Federal Aviation Administration | 334111 | $42K | Aug 5, 2025 | Nov 24, 2026 |
| 80TECH26F0151 ↗ | Sterling Computers Corporation | CALL ORDER #104 - POWEREDGE R670 SERVERS- PURE STORAGE HEAD NODE EXPANSION/AFRC | National Aeronautics And Space Administration | 334111 | $114K | Aug 2, 2026 | Nov 25, 2026 |
| 697DCK26F00041 ↗ | Iron Bow Technologies, LLC | CISCO IRONPORT MAIL RELAY RENEWAL HARDWARE MAINTENANCE SLI#-58773 SLI LOCATOR-INFRASTRUCTURE TOOLS (AIF) | Federal Aviation Administration | 334111 | $365K | Dec 4, 2025 | Nov 26, 2026 |
| FA703726F0031 ↗ | Sterling Computers Corporation | THE 690TH INTELLIGENCE SUPPORT SQUADRON (ISS) HAS A BRAND-NAME ONLY REQUIREMENT TO UPGRADE ITS CISCO-BASED UNIFIED COMMUNICATIONS (UC) PLATFORM WITHIN 690 ISS ENTERPRISE LAB ENVIRONMENT, IN SUPPORT OF THE AFSCI MISSION. | Department Of The Air Force | 334111 | $250K | Apr 22, 2026 | Nov 26, 2026 |
| N4446626F0001 ↗ | Gear One Enterprise Corporation | DELL SERVERS ANNUAL MAINTENANCE | Department Of The Navy | 334111 | $3K | Nov 25, 2025 | Nov 26, 2026 |
| W519TC25F0405 ↗ | Caci Idt, LLC | IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOIP PHONES WITH SEVEN (7) YEAR WARRANTY AND TO TRADE-IN CISCO VOIP PHONES. | Department Of The Army | 334111 | $540K | Sep 21, 2025 | Nov 27, 2026 |
| 70FA3025F00000238 ↗ | Government Acquisitions INC | CONTRACTOR TO PROVIDE 4,050 DELL LATITUDE 7350 DETACHABLE LAPTOPS AND OTHER ACCESSORIES. | Federal Emergency Management Agency | 334111 | $11.0M | Sep 29, 2025 | Nov 28, 2026 |
| W9124P25FA135 ↗ | The Lioce Group INC | PROVIDE ONGOING, MONTHLY TONER INCLUSIVE MAINTENANCE FOR 79 EXISTING MULTI-FUNCTION DEVICES (NETWORK PRINTERS/COPIERS/SCANNERS), FOR THE U.S. ARMY GARRISON, DIRECTORATE OF INFORMATION MANAGEMENT OFFICE (IMO),ON REDSTONE ARSENAL, AL. | Department Of The Army | 334111 | $141K | Sep 29, 2025 | Nov 28, 2026 |