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
297 contracts ending in the next 0–18 months (0.27 seconds)
- 12FPC425F0113 ↗$38K
USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460
- Ends
- Sep 7, 2026
- Started
- Sep 8, 2025
- Agency
- Under Secretary For Farm And Foreign Agricultural Services
- NAICS
- 517110
- 19AQMM20F2595 ↗$2.8M
TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES.
- Ends
- Sep 12, 2026
- Started
- Sep 13, 2020
- Agency
- Department Of State
- NAICS
- 517110
- 19AQMM20F2591 ↗$50K
TASK ORDER THREE FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES.
- Ends
- Sep 12, 2026
- Started
- Sep 13, 2020
- Agency
- Department Of State
- NAICS
- 517110
- HC101322F0114 ↗$1.7M
MRC - 100G CIRCUIT BELVOIR TO WIESBADEN
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2022
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
- 140R6025F0023 ↗$18K
DK-WCF PIERRE, RAPID CITY PHONE SERVICE
- Ends
- Sep 13, 2026
- Started
- Sep 11, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 517110
- W91QEX25FA006 ↗$44K
THIS REQUIREMENT IS TO PROVIDE INTERNET AND CABLE CHANNEL LINE UP TO SUPPORT IPTV, GCC-S AND SPIAN. THE ENGINEERED SOLUTION MUST BE COMPATIBILITY WITH THE ENGINEERING IMPLEMENTATION PLAN (EIP) FOR THE EXISTING CIO/G6 FUNDED MODERNIZATION CONTRACT.
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Army
- NAICS
- 517110
- 1333BJ22F00280045 ↗$1.2M
TELECOM: GSA EIS NEW AND RENEW SERVICES: REVISE FAR 52.217-9
- Ends
- Sep 20, 2026
- Started
- Sep 21, 2022
- Agency
- U.S. Patent And Trademark Office
- NAICS
- 517110
METTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238)
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2025
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517110
- 45310019F0137 ↗$2.1M
ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FY 2019-FY2033
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2019
- Agency
- Equal Employment Opportunity Commission
- NAICS
- 517110
- 9531BM24F0063 ↗$201K
ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2024
- Agency
- National Transportation Safety Board
- NAICS
- 517110
- 1331L525F0406 ↗$20K
COMCAST BUSINESS 10GIG INTERNET FOR MANASSAS OPERATIONS CENTER - TO ENABLE TO NCFL AND CYBER INVESTIGATIONS GROUP TO HANDLE THE MASSIVE AMOUNTS OF DATA, WE ARE ESTABLISHING A COMCAST BUSINESS ACCOUNT TO HANDLE THE TRAFFIC. ALSO, 2 PHONE LINES TO HAN
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Office Of The Secretary
- NAICS
- 517110
- 2032H519F00641 ↗$53.8M
MOD. P00081 APPOINTS A NEW ADMIN. CO/CO OF RECORD.
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2019
- Agency
- Internal Revenue Service
- NAICS
- 517110
- W91SMC24F0010 ↗$630K
AA SERVICE
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2024
- Agency
- Department Of The Army
- NAICS
- 517110
- 47QACA25F0223 ↗$20.0M
73351019F0266 SMALL BUSINESS ADMINISTRATION ENTERPRISE INFORMATION SYSTEMS
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 517110
- 15F06722F0001994 ↗$3.1M
FBI EIS TASK #2 AWARD UNDER GSA EIS CONTRACT
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2022
- Agency
- Federal Bureau Of Investigation
- NAICS
- 517110
- 70FA3021F00000462 ↗$3.0M
MWLAN: THE PURPOSE OF THIS MODIFICATION IS TO ADD $2,206.86 OF FUNDING FOR NRCC 500MB PORT UPGRADE - ATQ 24-201. PARTIAL COST OFFSET BY CURRENT CHARGES AS WELL AS REMAINING MRC FOR BMEC995385. AS A RESULT OF THIS MODIFICATION, THE FUNDING FOR T
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2021
- Agency
- Federal Emergency Management Agency
- NAICS
- 517110
- HC101323F0193 ↗$30K
IPVS NON-DOMESTIC ON-NET TO OFF 1000
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2023
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
- HC101321F0213 ↗$24K
DEOBLIGATE EXCESS FUNDS
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
- W9124M21F0171 ↗$-35K
ACWS MIGRATION MOD
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2021
- Agency
- Department Of The Army
- NAICS
- 517110
- 70SBUR22F00000252 ↗$16.9M
USCIS ENTERPRISE CONTACT CENTER EXERCISE OF OPTION PERIOD 2
- Ends
- Sep 26, 2026
- Started
- Sep 29, 2022
- Agency
- U.S. Citizenship And Immigration Services
- NAICS
- 517110
- 70RTAC21FR0000015 ↗$10.5M
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ENTITY INFORMATION IN ACCORDANCE WITH NOVATION AGREEMENT AND DOCUMENT AN UPDATE TO ATTACHMENT 1 - HQ PRICING SCHEDULE AND PLACES OF PERFORMANCE.
- Ends
- Sep 26, 2026
- Started
- Jan 4, 2021
- Agency
- Office Of Procurement Operations
- NAICS
- 517110
- 70CTD021FR0000018 ↗$5.6M
ENTERPRISE INFRASTRUCTURE SERVICES (EIS) CONTRACT FOR THE TRANSITION -DATA.
- Ends
- Sep 26, 2026
- Started
- Jan 5, 2021
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 517110
- 70RCSA21FR0000009 ↗$3.8M
EIS - DATA TASK ORDER, PARTIAL STOP WORK TO REPRIORITIZE BASED ON POTUS' RETURN TO OFFICE ORDER
- Ends
- Sep 26, 2026
- Started
- Jan 4, 2021
- Agency
- Office Of Procurement Operations
- NAICS
- 517110
- 70RSAT21FR0000015 ↗$1.3M
THE PURPOSE OF THIS MODIFICATION TO IS TO ADD NEW SITES AND SERVICES FOR POTENTIAL FUTURE TASK ORDER ORDERING.
- Ends
- Sep 26, 2026
- Started
- Dec 31, 2020
- Agency
- Office Of Procurement Operations
- NAICS
- 517110
- 89303021FIM400058 ↗$416K
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN OY1 ON CLIN 10002.
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2021
- Agency
- Department Of Energy
- NAICS
- 517110
- 89303021FIM400056 ↗$320K
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF -$40,000.00
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2021
- Agency
- Department Of Energy
- NAICS
- 517110
DE-OBLIGATION AND OBLIGATION USING AFE,
- Ends
- Sep 26, 2026
- Started
- Sep 29, 2021
- Agency
- Department Of Energy
- NAICS
- 517110
- 89303021FIM400054 ↗$-74K
THE PURPOSE OF THIS REQUISITION IS TO MODIFY THE PRICING PER CLIN OF THE EIS VOICE GRANITE ORDER, AS PER THE ATTACHED UPDATED PRICING WORKBOOK. THE NET EFFECT OF THE MODIFIED WORKBOOK IS AN INCREASE OF $34,354.56 TO THE BASELINE NWCF CEILING IN OY3 (
- Ends
- Sep 26, 2026
- Started
- Sep 26, 2021
- Agency
- Department Of Energy
- NAICS
- 517110
ANNUAL SUBSCRIPTION SERVICE FOR HOSPITAL-WIDE TV
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2023
- Agency
- Defense Health Agency
- NAICS
- 517110
- 28321319FDX030539 ↗$67.6M
ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD 3 SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2019
- Agency
- Social Security Administration
- NAICS
- 517110
- 28321319FDX030432 ↗$55.4M
ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES. A TOTAL OF 4 SITE QUOTES WILL BE MODIFIED INTO TH
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2019
- Agency
- Social Security Administration
- NAICS
- 517110
- 70US0924F2GSA2251 ↗$12.7M
FUND JBP CIRCUIT REQUIREMENTS ON CLIN 0002, OPTION YEAR 1 FOR A PERIOD OF PERFORMANCE OF 09/30/24 THROUGH 09/29/25, AND ADD LINES 4619 THROUGH 4628 TO THE J TABLE. SEE EXCEL FOR REFERENCE.
- Ends
- Sep 28, 2026
- Started
- Dec 21, 2023
- Agency
- U.S. Secret Service
- NAICS
- 517110
- 70FA3021F00000453 ↗$11.2M
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER VALUE TO ADD FUNDING FOR C3MP SURGE LICENSES AND TOLL-FREE USAGE TO SUPPORT DISASTER ACTIVITY (1-800-621-FEMA).
- Ends
- Sep 28, 2026
- Started
- Sep 21, 2021
- Agency
- Federal Emergency Management Agency
- NAICS
- 517110
- HC101320F0211 ↗$4.4M
IPS PORT AND ETHERNET TRANSPORT SERVICE
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2020
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
- HC101319F0160 ↗$3.7M
VPNS PORT AND ACCESS - MRC PACIFIC
- Ends
- Sep 28, 2026
- Started
- Sep 25, 2019
- Agency
- Defense Information Systems Agency
- NAICS
- 517110
- 95170023F0328 ↗$532K
MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS)
- Ends
- Sep 28, 2026
- Started
- Sep 14, 2023
- Agency
- U.S. Agency For Global Media
- NAICS
- 517110
- W912K625FA009 ↗$495K
THIS IS A CONTINUED CONTRACT ACTION FOR THE GSA ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FROM ORIGINAL CONTRACT NUMBER W912K624F0026. IN ACCORDANCE WITH DFARS PGI 204.1601, THIS PROCEDURE IS NEEDED TO CROSS OVER TO THE NEW CONTRACTING WRITING SYSTEM
- Ends
- Sep 28, 2026
- Started
- May 6, 2025
- Agency
- Department Of The Army
- NAICS
- 517110
- 20342123F00001 ↗$351K
OPTION PERIOD 2 OPTION RENEWAL, CANCEL OPTION PERIOD 3, CANCEL OPTION PERIOD 4, AND INCORPORATE CLAUSE 52.240-1 - VERIZON ENTERPRISE INFRASTRUCTURE SOLUTIONS
- Ends
- Sep 28, 2026
- Started
- Mar 30, 2023
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 517110
- 70RTAC23FR0000075 ↗$158K
THE PURPOSE OF MODIFICATION P00004 TO TASK ORDER 70RTAC23FR0000075 TO APPOINT A NEW CONTRACTING OFFICER REPRESENTATIVE.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2023
- Agency
- Office Of Procurement Operations
- NAICS
- 517110
- SP470123F0267 ↗$35K
VTC SOUTH KOREA MAINTENANCE - OY2
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2023
- Agency
- Defense Logistics Agency
- NAICS
- 517110
- 12639526F0385 ↗$10K
METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033
- Ends
- Sep 28, 2026
- Started
- Apr 8, 2026
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 517110
- 12639526F0033 ↗$10K
METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026.
- Ends
- Sep 28, 2026
- Started
- Nov 23, 2025
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 517110
- 1331L522F13500192 ↗$-161K
EIS SUPPORT SERVICES
- Ends
- Sep 28, 2026
- Started
- May 31, 2022
- Agency
- Office Of The Secretary
- NAICS
- 517110
- 61320621F0088 ↗$-275K
TRANSITION TELECOM SERVICES FROM THE WITS AND NETWORX CONTRACTS TO EIS.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2021
- Agency
- Consumer Product Safety Commission
- NAICS
- 517110
- 36C10A20F0309 ↗$623.1M
EO14042 ENTERPRISE DATA NETWORK SERVICES CARRIER B
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2020
- Agency
- Department Of Veterans Affairs
- NAICS
- 517110
- 15JPSS19F00000507 ↗$289.3M
ADD FUNDING.
- Ends
- Sep 29, 2026
- Started
- Jun 5, 2019
- Agency
- Offices, Boards And Divisions
- NAICS
- 517110
- 36C10A20F0326 ↗$148.5M
EIS DATA SERVICES CARRIER A
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2020
- Agency
- Department Of Veterans Affairs
- NAICS
- 517110
- 2032H521F00050 ↗$129.9M
EXERCISE OPTION YEAR 4
- Ends
- Sep 29, 2026
- Started
- Dec 22, 2020
- Agency
- Internal Revenue Service
- NAICS
- 517110
- 12314422F0069 ↗$113.9M
USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS
- Ends
- Sep 29, 2026
- Started
- Dec 15, 2021
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 517110
- 36C10A19F0321 ↗$21.7M
ADD 54 NEW CLINS AND UPDATE 4 CLINS FOR CO-LOCATED HOSTING SERVICES FOR COMBINATION B - EXERCISE OPTION 5
- Ends
- Sep 29, 2026
- Started
- Sep 25, 2019
- Agency
- Department Of Veterans Affairs
- NAICS
- 517110
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 12FPC425F0113 ↗ | Manhattan Telecommunications Corporation LLC | USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460 | Under Secretary For Farm And Foreign Agricultural Services | 517110 | $38K | Sep 8, 2025 | Sep 7, 2026 |
| 19AQMM20F2595 ↗ | Manhattan Telecommunications Corporation LLC | TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. | Department Of State | 517110 | $2.8M | Sep 13, 2020 | Sep 12, 2026 |
| 19AQMM20F2591 ↗ | At&T Enterprises, LLC | TASK ORDER THREE FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC SERVICES. | Department Of State | 517110 | $50K | Sep 13, 2020 | Sep 12, 2026 |
| HC101322F0114 ↗ | Level 3 Communications, LLC | MRC - 100G CIRCUIT BELVOIR TO WIESBADEN | Defense Information Systems Agency | 517110 | $1.7M | Sep 14, 2022 | Sep 13, 2026 |
| 140R6025F0023 ↗ | Manhattan Telecommunications Corporation LLC | DK-WCF PIERRE, RAPID CITY PHONE SERVICE | Bureau Of Reclamation | 517110 | $18K | Sep 11, 2025 | Sep 13, 2026 |
| W91QEX25FA006 ↗ | Comcast Business Communications, LLC | THIS REQUIREMENT IS TO PROVIDE INTERNET AND CABLE CHANNEL LINE UP TO SUPPORT IPTV, GCC-S AND SPIAN. THE ENGINEERED SOLUTION MUST BE COMPATIBILITY WITH THE ENGINEERING IMPLEMENTATION PLAN (EIP) FOR THE EXISTING CIO/G6 FUNDED MODERNIZATION CONTRACT. | Department Of The Army | 517110 | $44K | Sep 17, 2025 | Sep 16, 2026 |
| 1333BJ22F00280045 ↗ | Verizon Business Network Services LLC | TELECOM: GSA EIS NEW AND RENEW SERVICES: REVISE FAR 52.217-9 | U.S. Patent And Trademark Office | 517110 | $1.2M | Sep 21, 2022 | Sep 20, 2026 |
| 12314425F0329 ↗ | Manhattan Telecommunications Corporation LLC | METTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238) | Office Of The Chief Financial Officer | 517110 | $1K | Sep 23, 2025 | Sep 22, 2026 |
| 45310019F0137 ↗ | Verizon Business Network Services LLC | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FY 2019-FY2033 | Equal Employment Opportunity Commission | 517110 | $2.1M | Sep 24, 2019 | Sep 23, 2026 |
| 9531BM24F0063 ↗ | Verizon Business Network Services LLC | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES | National Transportation Safety Board | 517110 | $201K | Sep 24, 2024 | Sep 23, 2026 |
| 1331L525F0406 ↗ | Comcast Business Communications, LLC | COMCAST BUSINESS 10GIG INTERNET FOR MANASSAS OPERATIONS CENTER - TO ENABLE TO NCFL AND CYBER INVESTIGATIONS GROUP TO HANDLE THE MASSIVE AMOUNTS OF DATA, WE ARE ESTABLISHING A COMCAST BUSINESS ACCOUNT TO HANDLE THE TRAFFIC. ALSO, 2 PHONE LINES TO HAN | Office Of The Secretary | 517110 | $20K | Sep 24, 2025 | Sep 23, 2026 |
| 2032H519F00641 ↗ | Verizon Business Network Services LLC | MOD. P00081 APPOINTS A NEW ADMIN. CO/CO OF RECORD. | Internal Revenue Service | 517110 | $53.8M | Sep 25, 2019 | Sep 24, 2026 |
| W91SMC24F0010 ↗ | At&T Enterprises, LLC | AA SERVICE | Department Of The Army | 517110 | $630K | Sep 25, 2024 | Sep 24, 2026 |
| 47QACA25F0223 ↗ | At&T Enterprises, LLC | 73351019F0266 SMALL BUSINESS ADMINISTRATION ENTERPRISE INFORMATION SYSTEMS | Federal Acquisition Service | 517110 | $20.0M | Sep 26, 2025 | Sep 25, 2026 |
| 15F06722F0001994 ↗ | At&T Enterprises, LLC | FBI EIS TASK #2 AWARD UNDER GSA EIS CONTRACT | Federal Bureau Of Investigation | 517110 | $3.1M | Sep 26, 2022 | Sep 25, 2026 |
| 70FA3021F00000462 ↗ | At&T Enterprises, LLC | MWLAN: THE PURPOSE OF THIS MODIFICATION IS TO ADD $2,206.86 OF FUNDING FOR NRCC 500MB PORT UPGRADE - ATQ 24-201. PARTIAL COST OFFSET BY CURRENT CHARGES AS WELL AS REMAINING MRC FOR BMEC995385. AS A RESULT OF THIS MODIFICATION, THE FUNDING FOR T | Federal Emergency Management Agency | 517110 | $3.0M | Sep 26, 2021 | Sep 25, 2026 |
| HC101323F0193 ↗ | Granite Telecommunications, LLC | IPVS NON-DOMESTIC ON-NET TO OFF 1000 | Defense Information Systems Agency | 517110 | $30K | Sep 26, 2023 | Sep 25, 2026 |
| HC101321F0213 ↗ | Granite Telecommunications, LLC | DEOBLIGATE EXCESS FUNDS | Defense Information Systems Agency | 517110 | $24K | Sep 26, 2021 | Sep 25, 2026 |
| W9124M21F0171 ↗ | The Gordian Group, INC. | ACWS MIGRATION MOD | Department Of The Army | 517110 | $-35K | Sep 26, 2021 | Sep 25, 2026 |
| 70SBUR22F00000252 ↗ | At&T Enterprises, LLC | USCIS ENTERPRISE CONTACT CENTER EXERCISE OF OPTION PERIOD 2 | U.S. Citizenship And Immigration Services | 517110 | $16.9M | Sep 29, 2022 | Sep 26, 2026 |
| 70RTAC21FR0000015 ↗ | At&T Enterprises, LLC | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ENTITY INFORMATION IN ACCORDANCE WITH NOVATION AGREEMENT AND DOCUMENT AN UPDATE TO ATTACHMENT 1 - HQ PRICING SCHEDULE AND PLACES OF PERFORMANCE. | Office Of Procurement Operations | 517110 | $10.5M | Jan 4, 2021 | Sep 26, 2026 |
| 70CTD021FR0000018 ↗ | At&T Enterprises, LLC | ENTERPRISE INFRASTRUCTURE SERVICES (EIS) CONTRACT FOR THE TRANSITION -DATA. | U.S. Immigration And Customs Enforcement | 517110 | $5.6M | Jan 5, 2021 | Sep 26, 2026 |
| 70RCSA21FR0000009 ↗ | At&T Enterprises, LLC | EIS - DATA TASK ORDER, PARTIAL STOP WORK TO REPRIORITIZE BASED ON POTUS' RETURN TO OFFICE ORDER | Office Of Procurement Operations | 517110 | $3.8M | Jan 4, 2021 | Sep 26, 2026 |
| 70RSAT21FR0000015 ↗ | At&T Enterprises, LLC | THE PURPOSE OF THIS MODIFICATION TO IS TO ADD NEW SITES AND SERVICES FOR POTENTIAL FUTURE TASK ORDER ORDERING. | Office Of Procurement Operations | 517110 | $1.3M | Dec 31, 2020 | Sep 26, 2026 |
| 89303021FIM400058 ↗ | Verizon Business Network Services LLC | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN OY1 ON CLIN 10002. | Department Of Energy | 517110 | $416K | Sep 27, 2021 | Sep 26, 2026 |
| 89303021FIM400056 ↗ | Lumen Technologies Government Solutions, INC. | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF -$40,000.00 | Department Of Energy | 517110 | $320K | Sep 27, 2021 | Sep 26, 2026 |
| 89303021FIM400053 ↗ | Manhattan Telecommunications Corporation LLC | DE-OBLIGATION AND OBLIGATION USING AFE, | Department Of Energy | 517110 | $-7K | Sep 29, 2021 | Sep 26, 2026 |
| 89303021FIM400054 ↗ | Granite Telecommunications, LLC | THE PURPOSE OF THIS REQUISITION IS TO MODIFY THE PRICING PER CLIN OF THE EIS VOICE GRANITE ORDER, AS PER THE ATTACHED UPDATED PRICING WORKBOOK. THE NET EFFECT OF THE MODIFIED WORKBOOK IS AN INCREASE OF $34,354.56 TO THE BASELINE NWCF CEILING IN OY3 ( | Department Of Energy | 517110 | $-74K | Sep 26, 2021 | Sep 26, 2026 |
| HT941023F0191 ↗ | Allbridge LLC | ANNUAL SUBSCRIPTION SERVICE FOR HOSPITAL-WIDE TV | Defense Health Agency | 517110 | $1K | Sep 28, 2023 | Sep 27, 2026 |
| 28321319FDX030539 ↗ | Verizon Business Network Services LLC | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD 3 SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES. | Social Security Administration | 517110 | $67.6M | Sep 29, 2019 | Sep 28, 2026 |
| 28321319FDX030432 ↗ | Lumen Technologies Government Solutions, INC. | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES. A TOTAL OF 4 SITE QUOTES WILL BE MODIFIED INTO TH | Social Security Administration | 517110 | $55.4M | Sep 29, 2019 | Sep 28, 2026 |
| 70US0924F2GSA2251 ↗ | At&T Enterprises, LLC | FUND JBP CIRCUIT REQUIREMENTS ON CLIN 0002, OPTION YEAR 1 FOR A PERIOD OF PERFORMANCE OF 09/30/24 THROUGH 09/29/25, AND ADD LINES 4619 THROUGH 4628 TO THE J TABLE. SEE EXCEL FOR REFERENCE. | U.S. Secret Service | 517110 | $12.7M | Dec 21, 2023 | Sep 28, 2026 |
| 70FA3021F00000453 ↗ | At&T Enterprises, LLC | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER VALUE TO ADD FUNDING FOR C3MP SURGE LICENSES AND TOLL-FREE USAGE TO SUPPORT DISASTER ACTIVITY (1-800-621-FEMA). | Federal Emergency Management Agency | 517110 | $11.2M | Sep 21, 2021 | Sep 28, 2026 |
| HC101320F0211 ↗ | Granite Telecommunications, LLC | IPS PORT AND ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517110 | $4.4M | Sep 29, 2020 | Sep 28, 2026 |
| HC101319F0160 ↗ | Lumen Technologies Government Solutions, INC. | VPNS PORT AND ACCESS - MRC PACIFIC | Defense Information Systems Agency | 517110 | $3.7M | Sep 25, 2019 | Sep 28, 2026 |
| 95170023F0328 ↗ | At&T Enterprises, LLC | MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) | U.S. Agency For Global Media | 517110 | $532K | Sep 14, 2023 | Sep 28, 2026 |
| W912K625FA009 ↗ | Granite Telecommunications, LLC | THIS IS A CONTINUED CONTRACT ACTION FOR THE GSA ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FROM ORIGINAL CONTRACT NUMBER W912K624F0026. IN ACCORDANCE WITH DFARS PGI 204.1601, THIS PROCEDURE IS NEEDED TO CROSS OVER TO THE NEW CONTRACTING WRITING SYSTEM | Department Of The Army | 517110 | $495K | May 6, 2025 | Sep 28, 2026 |
| 20342123F00001 ↗ | Verizon Business Network Services LLC | OPTION PERIOD 2 OPTION RENEWAL, CANCEL OPTION PERIOD 3, CANCEL OPTION PERIOD 4, AND INCORPORATE CLAUSE 52.240-1 - VERIZON ENTERPRISE INFRASTRUCTURE SOLUTIONS | Bureau Of The Fiscal Service | 517110 | $351K | Mar 30, 2023 | Sep 28, 2026 |
| 70RTAC23FR0000075 ↗ | Aoc Connect, LLC | THE PURPOSE OF MODIFICATION P00004 TO TASK ORDER 70RTAC23FR0000075 TO APPOINT A NEW CONTRACTING OFFICER REPRESENTATIVE. | Office Of Procurement Operations | 517110 | $158K | Sep 29, 2023 | Sep 28, 2026 |
| SP470123F0267 ↗ | Futron, INC. | VTC SOUTH KOREA MAINTENANCE - OY2 | Defense Logistics Agency | 517110 | $35K | Sep 29, 2023 | Sep 28, 2026 |
| 12639526F0385 ↗ | Manhattan Telecommunications Corporation LLC | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033 | Animal And Plant Health Inspection Service | 517110 | $10K | Apr 8, 2026 | Sep 28, 2026 |
| 12639526F0033 ↗ | Manhattan Telecommunications Corporation LLC | METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026. | Animal And Plant Health Inspection Service | 517110 | $10K | Nov 23, 2025 | Sep 28, 2026 |
| 1331L522F13500192 ↗ | Verizon Business Network Services LLC | EIS SUPPORT SERVICES | Office Of The Secretary | 517110 | $-161K | May 31, 2022 | Sep 28, 2026 |
| 61320621F0088 ↗ | Verizon Business Network Services LLC | TRANSITION TELECOM SERVICES FROM THE WITS AND NETWORX CONTRACTS TO EIS. | Consumer Product Safety Commission | 517110 | $-275K | Sep 29, 2021 | Sep 28, 2026 |
| 36C10A20F0309 ↗ | At&T Enterprises, LLC | EO14042 ENTERPRISE DATA NETWORK SERVICES CARRIER B | Department Of Veterans Affairs | 517110 | $623.1M | Sep 29, 2020 | Sep 29, 2026 |
| 15JPSS19F00000507 ↗ | At&T Enterprises, LLC | ADD FUNDING. | Offices, Boards And Divisions | 517110 | $289.3M | Jun 5, 2019 | Sep 29, 2026 |
| 36C10A20F0326 ↗ | Lumen Technologies Government Solutions, INC. | EIS DATA SERVICES CARRIER A | Department Of Veterans Affairs | 517110 | $148.5M | Sep 29, 2020 | Sep 29, 2026 |
| 2032H521F00050 ↗ | At&T Enterprises, LLC | EXERCISE OPTION YEAR 4 | Internal Revenue Service | 517110 | $129.9M | Dec 22, 2020 | Sep 29, 2026 |
| 12314422F0069 ↗ | Lumen Technologies Government Solutions, INC. | USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS | Office Of The Chief Financial Officer | 517110 | $113.9M | Dec 15, 2021 | Sep 29, 2026 |
| 36C10A19F0321 ↗ | At&T Enterprises, LLC | ADD 54 NEW CLINS AND UPDATE 4 CLINS FOR CO-LOCATED HOSTING SERVICES FOR COMBINATION B - EXERCISE OPTION 5 | Department Of Veterans Affairs | 517110 | $21.7M | Sep 25, 2019 | Sep 29, 2026 |