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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1,239 contracts ending in the next 0–18 months (0.26 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W912D125FA007 ↗ | Att Mobility LLC | SERVICE ONLY FOR THE FOLLOWING UNLIMITED TALK/ TEXT/ DATA AND INTERNATIONAL SERVICE FOR 127 PHONES AND 6 MIFI DEVICES. | Department Of The Army | 517112 | $63K | Jul 17, 2025 | Jul 16, 2026 |
| W912LA24F0021 ↗ | Att Mobility LLC | SPIRAL 4 SERVICES FOR THE CA ARNG PROTOCOL | Department Of The Army | 517112 | $26K | Jul 18, 2024 | Jul 17, 2026 |
| H9224024F0403 ↗ | T-Mobile USA, INC. | GROUP 11 OY1 | U.S. Special Operations Command | 517112 | $12K | Jul 18, 2024 | Jul 17, 2026 |
| N4446625F0019 ↗ | Att Mobility LLC | ATT CELL PHONES | Department Of The Navy | 517112 | $10K | Jul 7, 2025 | Jul 18, 2026 |
| N0018925F0561 ↗ | T-Mobile USA, INC. | WIRELESS SERVICES | Department Of The Navy | 517112 | $6K | Jul 20, 2025 | Jul 19, 2026 |
| 140A2325P0303 ↗ | Att Mobility LLC | ADD BOS, IPHONE AND ACCESSORIES | Bureau Of Indian Affairs And Bureau Of Indian Education | 517112 | $3K | Jul 20, 2025 | Jul 19, 2026 |
| W519TC24F0270 ↗ | Cellco Partnership | THIS MOD ADDS 5 EACH INTERNATIONAL PHONE LINES TO CLIN 0001 AND 5 EACH ADDITIONAL INTERNATIONAL PHONE LINES TO NEW CLIN 0003. TOTAL 10 LINES. THIS MOD ADDS 5 EACH IPAD DEVICES NEW CLIN 0002. | Department Of The Army | 517112 | $110K | Jul 21, 2024 | Jul 20, 2026 |
| W912JA24F0061 ↗ | Att Mobility LLC | SPIRAL 4 MAC TASK ORDER SOW TEMPLATE FOR DON WIRELESS SERVICES PROGRAM CONTRACT N00244-24-D-0005,SOLICITATION NUMBER W912JA 24 R 0026 UIC W912JA RESULTING IN AWARD OF TASK ORDER W912JA 24 F 0061 TO AT AND T MOBILITY NATIONAL ACCOUNTS LLCNAICS | Department Of The Army | 517112 | $31K | Jul 11, 2024 | Jul 20, 2026 |
| W50S7824FA005 ↗ | T-Mobile USA, INC. | SPIRAL 4 CELLULAR PHONE AND HOTSPOT SERVICES FOR THE 149TH FIGHTER WING AND GSUS. | Department Of The Army | 517112 | $13K | Jul 21, 2024 | Jul 20, 2026 |
| W519TC25F0221 ↗ | Cellco Partnership | WIRELESS SERVICES FOR OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY (ASA) CIVIL WORKS (CW). PERIOD OF PERFORMANCE (POP): 22 JUL 2025 - 21 JUL 2026. | Department Of The Army | 517112 | $12K | Jun 5, 2025 | Jul 20, 2026 |
| W912LA24F0024 ↗ | T-Mobile USA, INC. | SPIRAL 4 OPTION #1 FOR NGB INDUSTRIAL HYGIENE REGION WEST IHRW. | Department Of The Army | 517112 | $3K | Jul 21, 2024 | Jul 20, 2026 |
| H9224024F0404 ↗ | Att Mobility LLC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (CLIN 1001) FOR THE PERIOD OF PERFORMANCE (POP) OF 23 JULY 2025 TO 22 JULY 2026. | U.S. Special Operations Command | 517112 | $212K | Jul 22, 2024 | Jul 21, 2026 |
| W91CRB24F0347 ↗ | Att Mobility LLC | SPIRAL 4 - ATT WIRELESS SERVICES | Department Of The Army | 517112 | $48K | Jul 22, 2024 | Jul 21, 2026 |
| W912CN25FA162 ↗ | T-Mobile USA, INC. | 94TH ARMY AIR MISSILE AND DEFENSE COMMAND - SPIRAL 4 WIRELESS | Department Of The Army | 517112 | $17K | Jul 22, 2025 | Jul 21, 2026 |
| W15QKN24F0382 ↗ | Cellco Partnership | EXERCISE OPTION YEAR 1 UNDER THE CONTRACT | Department Of The Army | 517112 | $53K | Jul 23, 2024 | Jul 22, 2026 |
| M0026425F0228 ↗ | Cellco Partnership | WIRELESS SERVICES | Department Of The Navy | 517112 | $8K | Jul 23, 2025 | Jul 22, 2026 |
| W564KV24F0149 ↗ | Vodafone Global Enterprise Ltd | WIRELESS SERVICES- NETHERLANDS | Department Of The Army | 517112 | $105K | Jul 24, 2024 | Jul 23, 2026 |
| W911SD24F0123 ↗ | Cellco Partnership | METERING SERVICES PARTIAL TERMINATION | Department Of The Army | 517112 | $13K | Jul 24, 2024 | Jul 23, 2026 |
| W9124J24F0106 ↗ | T-Mobile USA, INC. | MOBILE SERVICES TASK ORDER | Department Of The Army | 517112 | $75K | Jul 18, 2024 | Jul 24, 2026 |
| W911QY24F0204 ↗ | Cellco Partnership | VERIZON WIRELESS SERVICES. | Department Of The Army | 517112 | $19K | Jul 21, 2024 | Jul 24, 2026 |
| FA491125F0011 ↗ | Qualitynet General Trading And Contracting Company Wll | CAF WIFI IDIQ | Department Of The Air Force | 517112 | $3.3M | Jul 26, 2025 | Jul 25, 2026 |
| W91CRB24F0342 ↗ | T-Mobile USA, INC. | WIRELESS MOBILITY (CELLULAR) SERVICES FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY | Department Of The Army | 517112 | $128K | Jul 22, 2024 | Jul 25, 2026 |
| W9124P24P0057 ↗ | Wideopenwest Finance LLC | OPTION YEAR 1 FOR WOW CABLE. | Department Of The Army | 517112 | $29K | Jul 26, 2024 | Jul 25, 2026 |
| W9115125FA081 ↗ | Att Mobility LLC | INTERNATIONAL CELLULAR SERVICE FOR 3SFAB | Department Of The Army | 517112 | $152K | Jul 27, 2025 | Jul 26, 2026 |
| FA524025P0065 ↗ | Docomo Pacific, INC. | CISP INSTALLATION EQUIPMENT MUST MEET SPECIFIED SALIENT CHARACTERISTICS TO IMPROVE CELLULAR SERVICE FROM ALL ACCESS POINTS THAT WILL MAXIMIZE 554 RED HORSE WI-FI DEPLOYMENT. | Department Of The Air Force | 517112 | $11K | Jul 27, 2025 | Jul 26, 2026 |
| W9115124F0186 ↗ | Cellco Partnership | THIS MODIFICATION IS BEING CONDUCTED TO MIGRATE THE CONTRACT FROM PD2 TO ACWS. ADDITIONALLY, THE WAWF CLAUSE HAS BEEN UPDATED. | Department Of The Army | 517112 | $421K | Jul 28, 2024 | Jul 28, 2026 |
| W9124P24F0438 ↗ | Cellco Partnership | DE-OBLIGATION OF WIRELESS COMMUNICATIONS CONTRACT FOR VERIZON WIRELESS. | Department Of The Army | 517112 | $136K | Jul 29, 2024 | Jul 28, 2026 |
| W911SG24F0123 ↗ | T-Mobile USA, INC. | CELLPHONE WIRELESS SERVICE | Department Of The Army | 517112 | $69K | Jul 25, 2024 | Jul 28, 2026 |
| W9124P24F0440 ↗ | Att Mobility LLC | TO EXERCISE OPTION YEAR ONE (1), POP FROM 30 JULY 2025 TO 29 JULY 2026 | Department Of The Army | 517112 | $18K | Jul 29, 2024 | Jul 28, 2026 |
| W15QKN24F0409 ↗ | T-Mobile USA, INC. | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W15QKN (ACC-NJ) TO W519TC (ACC-RI). | Department Of The Army | 517112 | $12K | Jul 29, 2024 | Jul 28, 2026 |
| W9124P25FA055 ↗ | Att Mobility LLC | SAMD REQUESTS A NEW REQUIREMENT AWARDED UTILIZING THE SPIRAL 4 CONTRACT N00244-24-D-0005 FOR A TWELVE-MONTH (ONE YEAR) BASE PERIOD, WITH TWO 12-MONTHS OPTIONS (TWO YEARS). WITH A START DATE OF 23 JULY 2025 THROUGH 22 JULY 2028. | Department Of The Army | 517112 | $4K | Jul 22, 2025 | Jul 28, 2026 |
| W9124724F04B9 ↗ | Cellco Partnership | COMM WIRELESS NORTHWEST, NORTHEAST AND SOUTHWEST NAVY SPIRAL 4 | Department Of The Army | 517112 | $-26K | Sep 29, 2024 | Jul 28, 2026 |
| W9124P24F0434 ↗ | Cellco Partnership | CELLULAR SERVICES | Department Of The Army | 517112 | $264K | Jul 30, 2024 | Jul 29, 2026 |
| W912JA24F0065 ↗ | Cellco Partnership | SPIRAL 4 MAC TASK ORDER SOW FOR DON WIRELESS SERVICES PROGRAM CONTRACT N00244-24-D-0010SOLICITATION NUMBER W912JA-24-Q-0020, RESULTING IN AWARD OF TASK ORDER N00244-24-D-0010 -24-F-0065 TO [CONTRACTOR NAME]: CELLCO PARTNERSHIP__NAICS AND PSC/FSC | Department Of The Army | 517112 | $61K | Jul 29, 2024 | Jul 29, 2026 |
| N0018924F0397 ↗ | Att Mobility LLC | WIRELESS SERVICES | Department Of The Navy | 517112 | $54K | Jul 30, 2024 | Jul 29, 2026 |
| 19GG8026F0350 ↗ | Magticom, LLC | TASK ORDER FOR CELLULAR PHONE SERVICES FOR MAY- JULY 2026 | Department Of State | 517112 | $24K | Apr 30, 2026 | Jul 29, 2026 |
| HT940624F0113 ↗ | T-Mobile USA, INC. | WIRELESS SERVICES | Defense Health Agency | 517112 | $19K | Jul 30, 2024 | Jul 29, 2026 |
| H9224024F0412 ↗ | Att Mobility LLC | WIRELESS SERVICES - NSWHQ MODIFICATION TO EXERCISE OY1 | U.S. Special Operations Command | 517112 | $15K | Jul 30, 2024 | Jul 29, 2026 |
| W912D024F0166 ↗ | Cellco Partnership | PROVIDING WIRELESS SERVICES IN SUPPORT OF RESOURCE MANAGEMENT OFFICE ON FORT WAINWRIGHT, ALASKA. | Department Of The Army | 517112 | $1K | Jul 30, 2024 | Jul 29, 2026 |
| W912LA24F0025 ↗ | T-Mobile USA, INC. | SPIRAL 4 WIRELESS SERVICES - MOD TO CHANGE DODAAC AND COR POC. | Department Of The Army | 517112 | $1K | Jul 30, 2024 | Jul 29, 2026 |
| W15QKN25F0340 ↗ | Att Mobility LLC | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE PROCUREMENT OF WIRELESS DEVICES AND SERVICES ON BEHALF OF THE U.S. ARMY CRIMINAL INVESTIGATION DIVISION (USACID). | Department Of The Army | 517112 | $4.3M | Jul 28, 2025 | Jul 30, 2026 |
| W564KV24F0144 ↗ | Vodafone Global Enterprise Ltd | WIRELESS SERVICES- 2ND SIGNAL BRIGADE | Department Of The Army | 517112 | $3.1M | Jul 31, 2024 | Jul 30, 2026 |
| W564KV24F0143 ↗ | Vodafone Global Enterprise Ltd | WIRELESS SERVICES- USAREUR-AF | Department Of The Army | 517112 | $2.4M | Jul 31, 2024 | Jul 30, 2026 |
| N0024425FS073 ↗ | Cellco Partnership | WIRELESS MOBILITY SERVICES | Department Of The Navy | 517112 | $362K | Jul 31, 2025 | Jul 30, 2026 |
| 75H71025P00489 ↗ | Navajo Communications Co., INC. | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU & PPC***IT DEPARTMENT | Indian Health Service | 517112 | $219K | Mar 14, 2025 | Jul 30, 2026 |
| N6852024F0227 ↗ | Cellco Partnership | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND EXERCISE OPTION YEAR 1 FOR WIRELESS SERVICES IN SUPPORT OF FRCSE. | Department Of The Navy | 517112 | $214K | Jul 31, 2024 | Jul 30, 2026 |
| W912CN24F0459 ↗ | Cellco Partnership | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. | Department Of The Army | 517112 | $182K | Jul 30, 2024 | Jul 30, 2026 |
| HT941025FE004 ↗ | Att Mobility LLC | SPIRAL 4 WIRELESS SERVICE TASK ORDER | Defense Health Agency | 517112 | $179K | Jul 31, 2025 | Jul 30, 2026 |
| N6883625FS129 ↗ | T-Mobile USA, INC. | NSGB T-MOBILE WIRELESS SERVICES | Department Of The Navy | 517112 | $161K | Jul 31, 2025 | Jul 30, 2026 |
| W9124925FA001 ↗ | Cellco Partnership | WIRELESS SERVICE | Department Of The Army | 517112 | $147K | Jan 31, 2025 | Jul 30, 2026 |
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