Expiring contracts
Contracts whose period of performance ends soon. When these expire, the work usually gets recompeted — this is your pipeline of future opportunities.
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Period of performance ends in (months)
0mo18mo
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$1K$100.00B+
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NAICS (prefix ok)
1,050 contracts ending in the next 0–18 months (0.25 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W912CN23P0035 ↗ | Sateo INC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR 2 AND UPDATE THE WAGE DETERMINATION. | Department Of The Army | 517111 | $9K | Jun 25, 2023 | Jul 16, 2026 |
| W913FT24P0027 ↗ | Glob@L System Wi Fi S A S | INTERNET SERVICES | Department Of The Army | 517111 | $8K | Jul 17, 2024 | Jul 16, 2026 |
| 1131PL25PSA41139 ↗ | Comcast Government Services LLC | USTDA CABLE TV SERVICES | United States Trade And Development Agency | 517111 | $3K | Jul 18, 2025 | Jul 17, 2026 |
| 75D30124C19403 ↗ | Gc&E Federal, LLC | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | Centers For Disease Control And Prevention | 517111 | $12.3M | Jul 19, 2024 | Jul 18, 2026 |
| 140R6025P0045 ↗ | Nemont Telephone Co-Operative INC | MTAO IMT YT CIRCUIT AND VOICE FY25 | Bureau Of Reclamation | 517111 | $44K | Jul 20, 2025 | Jul 18, 2026 |
| 15DDL625P00000020 ↗ | At&T Mobility National Accounts LLC | AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2025 THROUGH 07/19/2026 PER QUOTE DATED JUNE 10, 2025. | Drug Enforcement Administration | 517111 | $3K | Jul 19, 2025 | Jul 18, 2026 |
| W90VN925FA151 ↗ | Lg Uplus Corp. | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF W91QVN25G0002 (THE AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HEREBY INCORPORATED BY REFERENCE AND, EXCEPT AS PROVIDED HEREIN BY THIS ORDER REMAIN IN FULL FORCE AND EFFECT. | Department Of The Army | 517111 | $59K | Jul 20, 2025 | Jul 19, 2026 |
| FA252125F0253 ↗ | Charter Communications Operating LLC | PROVIDE 5G INTERNET SERVICES FOR DEOMI. THIS ORDER IS FOR DEOMI TO RECEIVE SERVICES FROM SPECTRUM IAW BPA FA252125A0004. ALL TERMS AND CONDITIONS APPLY AS OUTLINED IN THE BPA. THIS IS A BASE +4 OPTION YEARS ORDER. | Department Of The Air Force | 517111 | $21K | Jul 22, 2025 | Jul 21, 2026 |
| N0042125P1194 ↗ | Smithville Telecom LLC | PROVIDE TELEPHONE, BUILDING SECURITY ALARM AND INTERNET FOR NAWC-AD PERSONNEL ALL SERVICES INCLUDED ON PAGES 11-14 OF THE SMITHVILLE MASTER SERVICE AGREEMENT SHALL BE CONSIDERED PART OF THE TERMS AND CONDITIONS OF THIS CONTRACT. | Department Of The Navy | 517111 | $19K | Jul 23, 2025 | Jul 22, 2026 |
| 140R1024P0032 ↗ | Lightspeed Networks, INC. | CPN-BFO REDUNDANT INTERNET SERVICE | Bureau Of Reclamation | 517111 | $4K | Jul 25, 2024 | Jul 24, 2026 |
| FA301026P0015 ↗ | Cable One INC | CABLE TELEVISION SERVICES | Department Of The Air Force | 517111 | $6K | Jan 26, 2026 | Jul 25, 2026 |
| FA283526P0014 ↗ | Windstream New Edge, LLC | FY26 EMERGENCY SERVICES - LOCAL TELEPHONE SERVICE FOR 4 MONTHS | Department Of The Air Force | 517111 | $10K | Mar 27, 2026 | Jul 26, 2026 |
| N6264925PMA04 ↗ | Sure (Diego Garcia) Limited | CELL PHONE SERVICES ISO NMCB DETAIL SITE DIEGO GARCIA | Department Of The Navy | 517111 | $4K | Aug 12, 2025 | Jul 27, 2026 |
| 191D3226P0228 ↗ | Pt Indosat Tbk | INTERNET 250MBPS FOR PRIMARY VPN/VNET (RENEWAL FOR 6 MONTHS) | Department Of State | 517111 | $53K | Dec 31, 2025 | Jul 29, 2026 |
| W50S9425PA001 ↗ | At&T Enterprises, LLC | THIS REQUIREMENT WILL REPLACE ESSENTIAL LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) LANDLINE PHONE SERVICES THAT ARE CURRENTLY PROVIDED TO THE RHODE ISLAND AIR NATIONAL GUARD (RIANG) | Department Of The Army | 517111 | $38K | Jul 30, 2025 | Jul 29, 2026 |
| W91RUS24C0017 ↗ | Verizon Business Network Services LLC | LOCAL VOICE AND DATA CIRCUITS FOR THE ABERDEEN PROVING GROUND, MD. | Department Of The Army | 517111 | $434K | Jul 31, 2024 | Jul 30, 2026 |
| 140L1225P0100 ↗ | Frontier Communications Of America, INC | FRONTIER INTERNET FOR CA | Bureau Of Land Management | 517111 | $416K | Jul 31, 2025 | Jul 30, 2026 |
| 140L1225P0095 ↗ | Pacific Bell Telephone Company | FRONTIER INTERNET FOR CA | Bureau Of Land Management | 517111 | $320K | Jul 31, 2025 | Jul 30, 2026 |
| 75H70525C00013 ↗ | Paul Bunyan Rural Telephone Cooperative | VOIP TELEPHONE SERVICE. | Indian Health Service | 517111 | $250K | Jul 31, 2025 | Jul 30, 2026 |
| W91RUS25PA031 ↗ | Connect Holding II LLC | LOCAL VOICE AND DATA CIRCUITS FOR FORT NOVOSEL, AL. | Department Of The Army | 517111 | $226K | Jul 31, 2025 | Jul 30, 2026 |
| H9227624P0033 ↗ | Vodafone Global Enterprise Ltd | STANDARD USER PLAN | U.S. Special Operations Command | 517111 | $197K | Jul 31, 2024 | Jul 30, 2026 |
| W91RUS25PA058 ↗ | Lumen Technologies Government Solutions, INC | LOCAL VOICE AND DATA CIRCUITS FOR THE TOOELE ARMY DEPOT, UT. | Department Of The Army | 517111 | $193K | Jul 31, 2025 | Jul 30, 2026 |
| W912J626CA002 ↗ | Hawaiian Telcom, INC. | PROVIDE FULL-MESH NETWORK CONNECTING ALL PRIMARY AND ARMORY SITES, INCLUDING WIRED CONNECTION AT 15 LOCATIONS. DATA TO BE GATHERED AND STORED BY VENDOR FOR TRENDING AND OVERALL NETWORK OPTIMIZATION AND RECOMMENDATION | Department Of The Army | 517111 | $171K | Feb 28, 2026 | Jul 30, 2026 |
| 191D3225P1291 ↗ | Pt Indosat Tbk | DT - 1-YEAR INTERNET DEDICATED RENEWAL - NEC MPLS | Department Of State | 517111 | $164K | Jul 15, 2025 | Jul 30, 2026 |
| W9124924P0062 ↗ | Bellsouth Telecommunications, LLC | PERFORMANCE WORK STATEMENT (PWS) 911 CALL HANDLING VIPER7 UPDATE CONTRACTPART 1GENERAL INFORMATION1. GENERAL: THIS IS A SERVICE CONTRACT TO PROVIDE THE LABOR AND MATERIAL TO UPGRADE CURRENT 911 CALL HANDLING SYSTEM TO VIPER 7 IN SUPPORT OF FO | Department Of The Army | 517111 | $94K | Sep 29, 2024 | Jul 30, 2026 |
| N7027225CZ039 ↗ | Bellsouth Telecommunications, LLC | BASE PERIOD LOCAL EXCHANGE CARRIER SERVICES FOR JAX BCO SUPPORTED AGENCIES | Department Of The Navy | 517111 | $81K | Jul 31, 2025 | Jul 30, 2026 |
| 75H71225P00121 ↗ | Nevada Bell Telephone Company, LLC | NEVADA SKIES ATT TELECOM SERVICES. B+4. | Indian Health Service | 517111 | $76K | Jul 29, 2025 | Jul 30, 2026 |
| 36C25225N0453 ↗ | N-Ovation Technology Group LLC | ORDERING PERIOD 3, TOMAH BASIC CABLE TV AND GUEST WIFI SERVICES | Department Of Veterans Affairs | 517111 | $72K | Jul 31, 2025 | Jul 30, 2026 |
| FA442726P0023 ↗ | Granite Telecommunications, LLC | LOCAL AND LONG DISTANCE TELECOMMUNICATIONS SERVICES FOR TRAVIS AFB, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | Department Of The Air Force | 517111 | $59K | Mar 31, 2026 | Jul 30, 2026 |
| 75N97023P00097 ↗ | Zayo Group LLC | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE DARK FIBER CONNECTIVITY AND RELATED SUPPORT SERVICES FOR NLM. | National Institutes Of Health | 517111 | $53K | Jul 31, 2023 | Jul 30, 2026 |
| W91RUS23P0041 ↗ | Skyline Telecom | LOCAL VOICE AND DATA CIRCUITS FOR THE DUGWAY PROVING GROUND, UT. | Department Of The Army | 517111 | $53K | Jul 31, 2023 | Jul 30, 2026 |
| W91RUS24C0010 ↗ | Connect Holding II LLC | LOCAL VOICE AND DATA CIRCUITS FOR THE LETTERKENNY ARMY DEPOT, PA. | Department Of The Army | 517111 | $47K | Mar 24, 2024 | Jul 30, 2026 |
| W50S7K25PA006 ↗ | Channing L Kearney | FURNISH THE BASE COMMUNICATIONS OFFICE WITH SUBSCRIPTION TELEVISION SERVICE TO ENABLE SIGNAL DISTRIBUTION TO 360 TELEVISION DROPS THROUGHOUT THE BASE. | Department Of The Army | 517111 | $36K | Jul 31, 2025 | Jul 30, 2026 |
| W912LC24PA001 ↗ | Granite Telecommunications, LLC | COLORADO ARMY NATIONAL GUARD (COARNG) IS SEEKING TO TRANSITION FROM LEGACY PRIMARY RATE INTERFACE (PRI) TO SESSION INITIATED PROTOCOL (SIP) TO ACCESS THE GLOBAL PUBLIC SWITCHED TELEPHONE NETWORK (PSTN). | Department Of The Army | 517111 | $34K | Jul 31, 2024 | Jul 30, 2026 |
| W50S8425PA002 ↗ | At&T Enterprises, LLC | BCANGB LOCAL TELECOMMUNICATION SERVICES | Department Of The Army | 517111 | $33K | Jul 31, 2025 | Jul 30, 2026 |
| 19RP3825P1413 ↗ | Eastern Telecommunications Philippines, INC. | DT/INFRA-SEAFRONT 50MBPS SHARED INTERNET 900337460(2025-26) | Department Of State | 517111 | $32K | Jul 31, 2025 | Jul 30, 2026 |
| 140FC226P0021 ↗ | Amplex Electric INC | OH-OTTAWA NWR-FIBER OPTIC INTERNET | U.S. Fish And Wildlife Service | 517111 | $28K | May 31, 2026 | Jul 30, 2026 |
| FA940123P0042 ↗ | Montech INC | DAFIA VIRTUAL TELECONFERENCE MAINTENANCE | Department Of The Air Force | 517111 | $28K | Jul 31, 2023 | Jul 30, 2026 |
| 70CMSD25P00000071 ↗ | Comcast Government Services LLC | THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | U.S. Immigration And Customs Enforcement | 517111 | $26K | Jul 31, 2025 | Jul 30, 2026 |
| W50S7S23P0005 ↗ | At&T Enterprises, LLC | VENDOR CAGE CODE UPDATE | Department Of The Army | 517111 | $25K | Jul 30, 2023 | Jul 30, 2026 |
| N0060425P4074 ↗ | Charter Communications Operating LLC | CABLE TV AND INTERNET SERVICES FOR JBPHH BUILDINGS B475, B2652, B1757, B2003, AND B1072 | Department Of The Navy | 517111 | $24K | Jul 31, 2025 | Jul 30, 2026 |
| 19BE2026F0753 ↗ | Proximus Sa | PROXIMUS MOBILE - 2026-06-01 TO 2026-07-31 - DOS | Department Of State | 517111 | $23K | May 25, 2026 | Jul 30, 2026 |
| W50S6R25CA001 ↗ | At&T Enterprises, LLC | REPLACE ESSENTIAL BASE-WIDE LOCAL AND LONG-DISTANCE TELECOMMUNICATION SERVICES (LTS) THAT ARE BEING CURRENTLY PROVIDED. | Department Of The Army | 517111 | $22K | Jul 31, 2025 | Jul 30, 2026 |
| FA452825P0020 ↗ | Lumen Technologies Government Solutions, INC | SUPPORT FOR E911 SYSTEM LEASED CIRCUIT | Department Of The Air Force | 517111 | $21K | Jul 31, 2025 | Jul 30, 2026 |
| 15DDL925P00000004 ↗ | Level 3 Communications, LLC | TITLE: CENTURYLINK - INTERNET ACCESS REQUESTOR: VERALDO E LIMCHIN POP DATES: 02/01/2025 TO 01/31/2026 | Drug Enforcement Administration | 517111 | $20K | Jan 31, 2025 | Jul 30, 2026 |
| W50S7125PA002 ↗ | At&T Enterprises, LLC | LOCAL/LONG DISTANCE PHONE SERVICE | Department Of The Army | 517111 | $19K | Jul 31, 2025 | Jul 30, 2026 |
| N0060425P4090 ↗ | Charter Communications Operating LLC | CABLE SERVICES AND INSTALLATION | Department Of The Navy | 517111 | $19K | Jul 31, 2025 | Jul 30, 2026 |
| FA301624P0175 ↗ | Charter Communications Operating LLC | AFSVC INTERNET TRANSPORT, OPTION YEAR 01 POP 01 AUGUST 2025 - 31 JULY 2026 | Department Of The Air Force | 517111 | $18K | Jul 31, 2024 | Jul 30, 2026 |
| 15DDH025P00000052 ↗ | At&T Enterprises, LLC | TITLE: FY2025/26 RURR - AT&T INTERNET HOUSTON FIELD DIV REQUESTOR: TYRIA G PATTERSON ITJA#: ITJA0016443 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 08/01/2025 | Drug Enforcement Administration | 517111 | $18K | Jul 31, 2025 | Jul 30, 2026 |
| 19TH2525P0224 ↗ | Miscellaneous Foreign Awardees | MONTHLY RENTAL AND MONTHLY USAGE FEE FOR E1 TELEPHONE CARDS. | Department Of State | 517111 | $18K | Aug 24, 2025 | Jul 30, 2026 |
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