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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93 contracts ending in the next 0–18 months (0.24 seconds)
1 / 2
- 19BE2026P0324 ↗$78K
NCIA SSP FOR ATHENA AND MAGELLAN 2025
- Ends
- Dec 28, 2026
- Started
- Apr 9, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19MZ5026F0026 ↗$124K
MISSION CELLPHONE SERVICES JAN1-DEC 31 2026 OPTION YEAR 1
- Ends
- Dec 29, 2026
- Started
- Jan 13, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19SG2026P0643 ↗$23K
ICASS / DGID UHF FREQUENCIES / SERVICE RENEWAL FY26
- Ends
- Dec 29, 2026
- Started
- Jul 14, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 693JJ325P000020 ↗$137K
INTERNET2 CONNECTIVITY.
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Federal Highway Administration
- NAICS
- 517121
- 19GE5026F0062 ↗$130K
KINSHASA, CONGO - INTERNET SERVICE PROVIDER (ISP)
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19ES6026F0186 ↗$94K
CELLPHONE SERVICE
- Ends
- Dec 30, 2026
- Started
- Dec 28, 2025
- Agency
- Department Of State
- NAICS
- 517121
THIS AWARD PROVIDES INTERNET SERVICE SUPPORT FOR THE OFFICE OF HOMELAND SECURITY INVESTIGATIONS.
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 517121
SUPPORT- PROFESSIONAL: COMMUNICATIONS
- Ends
- Dec 30, 2026
- Started
- Feb 4, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
- 19MX5026P0057 ↗$30K
MTM\DT VNET TELMEX POP JAN-DEC 2026 ALLOTMENT CODE T128
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of State
- NAICS
- 517121
FY2024 CONDUIT RENTAL
- Ends
- Dec 30, 2026
- Started
- Jun 26, 2024
- Agency
- National Gallery Of Art
- NAICS
- 517121
- 19TD5525P0390 ↗$25K
PMSC FOR CONSULAR WINDOW INTERCOMMUNICATION SYSTEM-FAC X1002
- Ends
- Dec 30, 2026
- Started
- Aug 19, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19RW6026P0060 ↗$18K
RENEWAL OF EMBASSY SHARED NEN
- Ends
- Dec 30, 2026
- Started
- Dec 11, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19ES6026F0127 ↗$17K
CELLPHONE SERVICE
- Ends
- Dec 30, 2026
- Started
- Dec 4, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19ES6026F0182 ↗$13K
CELLPHONE SERVICE
- Ends
- Dec 30, 2026
- Started
- Dec 21, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19TZ2026P0058 ↗$11K
ICASS & FWS: INTERNET SERVICES RENEWAL (JAN 2026 - DEC 2026)
- Ends
- Dec 30, 2026
- Started
- Nov 23, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19ES6026F0136 ↗$10K
CELLPHONE SERVICE
- Ends
- Dec 30, 2026
- Started
- Dec 9, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19ES6026F0140 ↗$10K
CELLPHONE SERVICE
- Ends
- Dec 30, 2026
- Started
- Dec 14, 2025
- Agency
- Department Of State
- NAICS
- 517121
MISSION DIGITAL TELEPHONE TRUNK SERVICES - JAN-DEZ 2026 OY1
- Ends
- Dec 30, 2026
- Started
- Dec 7, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19QA1023C0019 ↗$53K
IRM: 25 MBPS /28 LEASED LINE FOR NEC - OBO CONTRACT
- Ends
- Dec 31, 2026
- Started
- Sep 25, 2023
- Agency
- Department Of State
- NAICS
- 517121
AAU: LEASED LINE 40 MBPS INTERNET CIRCUIT FOR CONS AT CAS DEDICATED INTERNET ACCESS AT BLD 106 @40 MBPS, SIMULTANEOUS UP/DN BANDWIDTH
- Ends
- Jan 7, 2027
- Started
- Jan 8, 2026
- Agency
- Department Of State
- NAICS
- 517121
AAU: LEASED LINE 40 MBPS INTERNET CIRCUIT FOR CONS AT CAS DEDICATED INTERNET ACCESS AT BLD 106 @40 MBPS, SIMULTANEOUS UP/DN BANDWIDTH
- Ends
- Jan 7, 2027
- Started
- Jan 8, 2026
- Agency
- Department Of State
- NAICS
- 517121
- HB000126F0016 ↗$1.1M
CELL-SIM SERVICES
- Ends
- Jan 25, 2027
- Started
- Jan 26, 2026
- Agency
- U.S. Cyber Command
- NAICS
- 517121
- 75H71226F28007 ↗$122K
THIS IS A BPA CALL AGAINST 75H71223A00023, MOHAWK NETWORKS, FOR DATA STORAGE SERVICES WITHIN THE PHOENIX AREA, IN ACCORDANCE WITH THE ATTACHED PRICE QUOTE.
- Ends
- Jan 27, 2027
- Started
- Jan 29, 2026
- Agency
- Indian Health Service
- NAICS
- 517121
- 19KU2026F0375 ↗$72K
ZAIN TASK ORDER 2ND OPTION YEAR AUG 1 2026 JAN 31 2027
- Ends
- Jan 29, 2027
- Started
- Jul 5, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19KU2026F0173 ↗$12K
USACE (COE)-WIFI DATA PACAKGE AND CELL PHONE SERVICES FY26 SWM+SWE
- Ends
- Jan 29, 2027
- Started
- Jan 20, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19PK3324C1003 ↗$24K
INTERNET SERVICES
- Ends
- Jan 30, 2027
- Started
- Jan 24, 2024
- Agency
- Department Of State
- NAICS
- 517121
- 9594CS23P0008 ↗$20K
EXERCISE OPTION PERIOD 2.
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2023
- Agency
- Court Services And Offender Supervision Agency
- NAICS
- 517121
- 19TU1526P3274 ↗$19K
INTERNET SERVICE
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19GR1026P0191 ↗$13K
USMILGP - FIBER INTERNET CONNECTION (50 & 30 MBPS)
- Ends
- Jan 30, 2027
- Started
- Jan 28, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19RW6026P0122 ↗$851
PERFORMANCE AND COMPETITIVE PRICE
- Ends
- Jan 30, 2027
- Started
- Jan 19, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 692M1526P00062 ↗$16K
READONLYREST RENEWAL
- Ends
- Jan 31, 2027
- Started
- Jun 28, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 517121
- 19BD2026P0056 ↗$13K
CELLULAR PHONE SERVICE
- Ends
- Feb 4, 2027
- Started
- Jan 29, 2026
- Agency
- Department Of State
- NAICS
- 517121
BASE WIDE WI-FI AVIANO AB ITALY 57RQS BLDG 7450 WIFI AND MAINTENANCE OF WI-FI SERVICES
- Ends
- Feb 4, 2027
- Started
- Feb 5, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517121
- 19SZ2326P0194 ↗$22K
PR15784182 - CALL-CENTER CONTRACT CY26
- Ends
- Feb 6, 2027
- Started
- Jan 13, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 36C25724P0180 ↗$174K
TELEHOME SERVICE
- Ends
- Feb 25, 2027
- Started
- Feb 26, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517121
- 19SF7526F0354 ↗$683K
SERVICED AGENCY MOBILE PHONE CONTRACT OPTION YEAR ONE
- Ends
- Feb 27, 2027
- Started
- Apr 1, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19KU2025C0004 ↗$78K
BACKUP INTERNET 80MBPS - 16 PUBLIC IPS
- Ends
- Feb 27, 2027
- Started
- Feb 5, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19MR6026P0121 ↗$61K
PR15745292 - DT-ICASS-VNET 75MB FIBER
- Ends
- Feb 27, 2027
- Started
- Feb 3, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19SF7526F0174 ↗$54K
SERVICED AGENCIES MOBILE PHONE CONTRACT OPTION YEAR ONE
- Ends
- Feb 27, 2027
- Started
- Apr 22, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19A05026P0184 ↗$21K
INTERNET ANNUAL CONTRACT RENEWAL
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of State
- NAICS
- 517121
- 19BX6024P0070 ↗$21K
BRU-IRM-ISDN FOR CHANCERY (03/01/2024-02/28/2025)
- Ends
- Feb 27, 2027
- Started
- Feb 24, 2024
- Agency
- Department Of State
- NAICS
- 517121
- 19FM2026P0016 ↗$20K
KOLON_KOLONIA VNET SERVICES (FEB 2025 TO FEB 2026)
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of State
- NAICS
- 517121
- FA568226F0013 ↗$14K
BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 OG BLDG 1173 (510FS), BLDG 1230 (555 FS), BLDG 7300 (56RQS) (POP 01 MAR-28 FEB 2027)
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517121
BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 1 FW/OG/CCEA BLDG 1360
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517121
- FA830724CB012 ↗$284K
IT TELECOM EQUIPMENT
- Ends
- Mar 6, 2027
- Started
- Mar 7, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517121
BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 OSS BLDG 1023 (POP 18 MAR 26 - 17 MAR 27)
- Ends
- Mar 16, 2027
- Started
- Mar 17, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517121
COMMERCIAL TEXT MESSAGING SUBSCRIPTION SUBSCRIPTION SERVICE. THIS INCLUDES 600,000 MESSAGE CREDITS, A REGISTERED HIGH-VOLUME PHONE NUMBER, AND ALL ASSOCIATED ONBOARDING AND ACCOUNT MANAGEMENT SUPPORT.
- Ends
- Mar 25, 2027
- Started
- Mar 26, 2026
- Agency
- Department Of The Army
- NAICS
- 517121
BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 56 RGS BLDG 933 WIFI SERVICE
- Ends
- Mar 29, 2027
- Started
- Mar 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517121
- 70B06C26F00000454 ↗$209K
TASK ORDER FOR MOBILE PHONES AND PHONE SERVICE
- Ends
- Mar 30, 2027
- Started
- Jun 30, 2026
- Agency
- U.S. Customs And Border Protection
- NAICS
- 517121
- 19KG1026P0037 ↗$16K
DT - DTSPO RENEWAL
- Ends
- Mar 30, 2027
- Started
- Feb 24, 2026
- Agency
- Department Of State
- NAICS
- 517121
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 19BE2026P0324 ↗ | Nato Communications & Information Agency | NCIA SSP FOR ATHENA AND MAGELLAN 2025 | Department Of State | 517121 | $78K | Apr 9, 2026 | Dec 28, 2026 |
| 19MZ5026F0026 ↗ | Vodacom Mocambique, S.A. | MISSION CELLPHONE SERVICES JAN1-DEC 31 2026 OPTION YEAR 1 | Department Of State | 517121 | $124K | Jan 13, 2026 | Dec 29, 2026 |
| 19SG2026P0643 ↗ | Miscellaneous Foreign Awardees | ICASS / DGID UHF FREQUENCIES / SERVICE RENEWAL FY26 | Department Of State | 517121 | $23K | Jul 14, 2026 | Dec 29, 2026 |
| 693JJ325P000020 ↗ | University Of Maryland, College Park | INTERNET2 CONNECTIVITY. | Federal Highway Administration | 517121 | $137K | Dec 31, 2024 | Dec 30, 2026 |
| 19GE5026F0062 ↗ | Orioncom Sarl | KINSHASA, CONGO - INTERNET SERVICE PROVIDER (ISP) | Department Of State | 517121 | $130K | Dec 31, 2025 | Dec 30, 2026 |
| 19ES6026F0186 ↗ | Telemovil El Salvador, S.A. De C.V. | CELLPHONE SERVICE | Department Of State | 517121 | $94K | Dec 28, 2025 | Dec 30, 2026 |
| 70CMSD26P00000003 ↗ | Charter Communications Operating LLC | THIS AWARD PROVIDES INTERNET SERVICE SUPPORT FOR THE OFFICE OF HOMELAND SECURITY INVESTIGATIONS. | U.S. Immigration And Customs Enforcement | 517121 | $54K | Dec 31, 2025 | Dec 30, 2026 |
| 15DDHQ26P00000220 ↗ | Utah Communications Authority | SUPPORT- PROFESSIONAL: COMMUNICATIONS | Drug Enforcement Administration | 517121 | $38K | Feb 4, 2026 | Dec 30, 2026 |
| 19MX5026P0057 ↗ | Miscellaneous Foreign Awardees | MTM\DT VNET TELMEX POP JAN-DEC 2026 ALLOTMENT CODE T128 | Department Of State | 517121 | $30K | Dec 31, 2025 | Dec 30, 2026 |
| 33301124PFP0063 ↗ | Verizon Communications INC | FY2024 CONDUIT RENTAL | National Gallery Of Art | 517121 | $26K | Jun 26, 2024 | Dec 30, 2026 |
| 19TD5525P0390 ↗ | Miscellaneous Foreign Awardees | PMSC FOR CONSULAR WINDOW INTERCOMMUNICATION SYSTEM-FAC X1002 | Department Of State | 517121 | $25K | Aug 19, 2025 | Dec 30, 2026 |
| 19RW6026P0060 ↗ | Miscellaneous Foreign Awardees | RENEWAL OF EMBASSY SHARED NEN | Department Of State | 517121 | $18K | Dec 11, 2025 | Dec 30, 2026 |
| 19ES6026F0127 ↗ | Telemovil El Salvador, S.A. De C.V. | CELLPHONE SERVICE | Department Of State | 517121 | $17K | Dec 4, 2025 | Dec 30, 2026 |
| 19ES6026F0182 ↗ | Telemovil El Salvador, S.A. De C.V. | CELLPHONE SERVICE | Department Of State | 517121 | $13K | Dec 21, 2025 | Dec 30, 2026 |
| 19TZ2026P0058 ↗ | Simply Computers Tanzania Limited | ICASS & FWS: INTERNET SERVICES RENEWAL (JAN 2026 - DEC 2026) | Department Of State | 517121 | $11K | Nov 23, 2025 | Dec 30, 2026 |
| 19ES6026F0136 ↗ | Telemovil El Salvador, S.A. De C.V. | CELLPHONE SERVICE | Department Of State | 517121 | $10K | Dec 9, 2025 | Dec 30, 2026 |
| 19ES6026F0140 ↗ | Telemovil El Salvador, S.A. De C.V. | CELLPHONE SERVICE | Department Of State | 517121 | $10K | Dec 14, 2025 | Dec 30, 2026 |
| 19MZ5026F0010 ↗ | Vodacom Mocambique, S.A. | MISSION DIGITAL TELEPHONE TRUNK SERVICES - JAN-DEZ 2026 OY1 | Department Of State | 517121 | $6K | Dec 7, 2025 | Dec 30, 2026 |
| 19QA1023C0019 ↗ | Miscellaneous Foreign Awardees | IRM: 25 MBPS /28 LEASED LINE FOR NEC - OBO CONTRACT | Department Of State | 517121 | $53K | Sep 25, 2023 | Dec 31, 2026 |
| 19QA1026P0076 ↗ | Miscellaneous Foreign Awardees | AAU: LEASED LINE 40 MBPS INTERNET CIRCUIT FOR CONS AT CAS DEDICATED INTERNET ACCESS AT BLD 106 @40 MBPS, SIMULTANEOUS UP/DN BANDWIDTH | Department Of State | 517121 | $0 | Jan 8, 2026 | Jan 7, 2027 |
| 19QA1026P0026 ↗ | Miscellaneous Foreign Awardees | AAU: LEASED LINE 40 MBPS INTERNET CIRCUIT FOR CONS AT CAS DEDICATED INTERNET ACCESS AT BLD 106 @40 MBPS, SIMULTANEOUS UP/DN BANDWIDTH | Department Of State | 517121 | $0 | Jan 8, 2026 | Jan 7, 2027 |
| HB000126F0016 ↗ | Global Reach Consulting LLC | CELL-SIM SERVICES | U.S. Cyber Command | 517121 | $1.1M | Jan 26, 2026 | Jan 25, 2027 |
| 75H71226F28007 ↗ | Mohawk Networks LLC | THIS IS A BPA CALL AGAINST 75H71223A00023, MOHAWK NETWORKS, FOR DATA STORAGE SERVICES WITHIN THE PHOENIX AREA, IN ACCORDANCE WITH THE ATTACHED PRICE QUOTE. | Indian Health Service | 517121 | $122K | Jan 29, 2026 | Jan 27, 2027 |
| 19KU2026F0375 ↗ | Miscellaneous Foreign Awardees | ZAIN TASK ORDER 2ND OPTION YEAR AUG 1 2026 JAN 31 2027 | Department Of State | 517121 | $72K | Jul 5, 2026 | Jan 29, 2027 |
| 19KU2026F0173 ↗ | Miscellaneous Foreign Awardees | USACE (COE)-WIFI DATA PACAKGE AND CELL PHONE SERVICES FY26 SWM+SWE | Department Of State | 517121 | $12K | Jan 20, 2026 | Jan 29, 2027 |
| 19PK3324C1003 ↗ | Wideband Communications Pvt Ltd | INTERNET SERVICES | Department Of State | 517121 | $24K | Jan 24, 2024 | Jan 30, 2027 |
| 9594CS23P0008 ↗ | Bassec, LLC | EXERCISE OPTION PERIOD 2. | Court Services And Offender Supervision Agency | 517121 | $20K | Jan 31, 2023 | Jan 30, 2027 |
| 19TU1526P3274 ↗ | Miscellaneous Foreign Awardees | INTERNET SERVICE | Department Of State | 517121 | $19K | Jan 31, 2026 | Jan 30, 2027 |
| 19GR1026P0191 ↗ | Hellenic Telecommunications Organization S.A. | USMILGP - FIBER INTERNET CONNECTION (50 & 30 MBPS) | Department Of State | 517121 | $13K | Jan 28, 2026 | Jan 30, 2027 |
| 19RW6026P0122 ↗ | Miscellaneous Foreign Awardees | PERFORMANCE AND COMPETITIVE PRICE | Department Of State | 517121 | $851 | Jan 19, 2026 | Jan 30, 2027 |
| 692M1526P00062 ↗ | Tvar Solutions, LLC | READONLYREST RENEWAL | Federal Aviation Administration | 517121 | $16K | Jun 28, 2026 | Jan 31, 2027 |
| 19BD2026P0056 ↗ | Miscellaneous Foreign Awardees | CELLULAR PHONE SERVICE | Department Of State | 517121 | $13K | Jan 29, 2026 | Feb 4, 2027 |
| FA568226F0006 ↗ | Telecom Italia Spa O Tim S.P.A. | BASE WIDE WI-FI AVIANO AB ITALY 57RQS BLDG 7450 WIFI AND MAINTENANCE OF WI-FI SERVICES | Department Of The Air Force | 517121 | $5K | Feb 5, 2026 | Feb 4, 2027 |
| 19SZ2326P0194 ↗ | Valley Administrative Services LLC | PR15784182 - CALL-CENTER CONTRACT CY26 | Department Of State | 517121 | $22K | Jan 13, 2026 | Feb 6, 2027 |
| 36C25724P0180 ↗ | I-2-I Solutions, INC. | TELEHOME SERVICE | Department Of Veterans Affairs | 517121 | $174K | Feb 26, 2024 | Feb 25, 2027 |
| 19SF7526F0354 ↗ | Cellucity (Pty) Ltd | SERVICED AGENCY MOBILE PHONE CONTRACT OPTION YEAR ONE | Department Of State | 517121 | $683K | Apr 1, 2026 | Feb 27, 2027 |
| 19KU2025C0004 ↗ | Miscellaneous Foreign Awardees | BACKUP INTERNET 80MBPS - 16 PUBLIC IPS | Department Of State | 517121 | $78K | Feb 5, 2025 | Feb 27, 2027 |
| 19MR6026P0121 ↗ | Rimatel Sa | PR15745292 - DT-ICASS-VNET 75MB FIBER | Department Of State | 517121 | $61K | Feb 3, 2026 | Feb 27, 2027 |
| 19SF7526F0174 ↗ | Cellucity (Pty) Ltd | SERVICED AGENCIES MOBILE PHONE CONTRACT OPTION YEAR ONE | Department Of State | 517121 | $54K | Apr 22, 2026 | Feb 27, 2027 |
| 19A05026P0184 ↗ | Miscellaneous Foreign Awardees | INTERNET ANNUAL CONTRACT RENEWAL | Department Of State | 517121 | $21K | Feb 28, 2026 | Feb 27, 2027 |
| 19BX6024P0070 ↗ | Miscellaneous Foreign Awardees | BRU-IRM-ISDN FOR CHANCERY (03/01/2024-02/28/2025) | Department Of State | 517121 | $21K | Feb 24, 2024 | Feb 27, 2027 |
| 19FM2026P0016 ↗ | Miscellaneous Foreign Awardees | KOLON_KOLONIA VNET SERVICES (FEB 2025 TO FEB 2026) | Department Of State | 517121 | $20K | Feb 28, 2026 | Feb 27, 2027 |
| FA568226F0013 ↗ | Telecom Italia Spa O Tim S.P.A. | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 OG BLDG 1173 (510FS), BLDG 1230 (555 FS), BLDG 7300 (56RQS) (POP 01 MAR-28 FEB 2027) | Department Of The Air Force | 517121 | $14K | Feb 28, 2026 | Feb 27, 2027 |
| FA568226F0014 ↗ | Telecom Italia Spa O Tim S.P.A. | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 1 FW/OG/CCEA BLDG 1360 | Department Of The Air Force | 517121 | $5K | Feb 28, 2026 | Feb 27, 2027 |
| FA830724CB012 ↗ | Global Reach Consulting LLC | IT TELECOM EQUIPMENT | Department Of The Air Force | 517121 | $284K | Mar 7, 2024 | Mar 6, 2027 |
| FA568226F0017 ↗ | Telecom Italia Spa O Tim S.P.A. | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 31 OSS BLDG 1023 (POP 18 MAR 26 - 17 MAR 27) | Department Of The Air Force | 517121 | $5K | Mar 17, 2026 | Mar 16, 2027 |
| W9115126CA002 ↗ | Restylyn A Gillespie | COMMERCIAL TEXT MESSAGING SUBSCRIPTION SUBSCRIPTION SERVICE. THIS INCLUDES 600,000 MESSAGE CREDITS, A REGISTERED HIGH-VOLUME PHONE NUMBER, AND ALL ASSOCIATED ONBOARDING AND ACCOUNT MANAGEMENT SUPPORT. | Department Of The Army | 517121 | $7K | Mar 26, 2026 | Mar 25, 2027 |
| FA568226F0010 ↗ | Telecom Italia Spa O Tim S.P.A. | BASE WIDE WI-FI AVIANO AB ITALY INSTALLATION AND MAINTENANCE OF WI-FI SERVICES 56 RGS BLDG 933 WIFI SERVICE | Department Of The Air Force | 517121 | $4K | Mar 30, 2026 | Mar 29, 2027 |
| 70B06C26F00000454 ↗ | Widepoint Integrated Solutions Corp | TASK ORDER FOR MOBILE PHONES AND PHONE SERVICE | U.S. Customs And Border Protection | 517121 | $209K | Jun 30, 2026 | Mar 30, 2027 |
| 19KG1026P0037 ↗ | Miscellaneous Foreign Awardees | DT - DTSPO RENEWAL | Department Of State | 517121 | $16K | Feb 24, 2026 | Mar 30, 2027 |
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