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)
70 contracts ending in the next 0–18 months
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 19CH5025P2775 ↗ | Nova Technology Corporation Limited. | ISP SERVICE FOR FDA OFFICE | Department Of State | 517121 | $79K | May 7, 2025 | Jul 22, 2026 |
| FA568225F0038 ↗ | Telecom Italia Spa O Tim S.P.A. | WI-FI COMMERCIAL SERVICE FOR BLDG 1467 FOR 31 FSS (ALS AND WYVERN SPARK) | Department Of The Air Force | 517121 | $23K | Jul 25, 2025 | Jul 24, 2026 |
| FA568225F0048 ↗ | Telecom Italia Spa O Tim S.P.A. | WIFI CONTRACT FOR BLDG.1467 FOR 31 FSS (STARS AND STRIPES) | Department Of The Air Force | 517121 | $6K | Aug 25, 2025 | Jul 24, 2026 |
| FA568225F0037 ↗ | Telecom Italia Spa O Tim S.P.A. | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1403 (MPF) | Department Of The Air Force | 517121 | $9K | Jul 28, 2025 | Jul 27, 2026 |
| 19DJ1025P0559 ↗ | Afrifiber Sas | RENEWAL SUBSCRIPTION FOR E1 NET 2765- 10MB- SEPT 25 TO AUG 26 | Department Of State | 517121 | $13K | Jul 20, 2025 | Jul 30, 2026 |
| 9531BV25P0008OSH ↗ | Lumen Technologies Government Solutions, INC | EIS AWARD OPTION YEAR FUNDING | Occupational Safety And Health Review Commission | 517121 | $164K | Jul 9, 2025 | Jul 31, 2026 |
| 19TZ2025F0175 ↗ | Simply Computers Tanzania Limited | AMERICAN CORNER (SPACES) INTERNET RENEWAL | Department Of State | 517121 | $40K | Jul 30, 2025 | Jul 31, 2026 |
| 19MX9025P0070 ↗ | Megacable Comunicaciones De Mexico | INL-PD&S INTERNET BIO 3RD & 21ST FLOORS | Department Of State | 517121 | $38K | Aug 19, 2025 | Jul 31, 2026 |
| 19TU1525P3999 ↗ | Turk Telekomunikasyon Anonim Sirketi | INTERNET CIRCUIT | Department Of State | 517121 | $23K | Jul 17, 2025 | Jul 31, 2026 |
| 19SF5025P0259 ↗ | Miscellaneous Foreign Awardees | PROG - RENEWAL OF DTS-PO INTERNET TRANSPORT SERVICE | Department Of State | 517121 | $14K | Jul 11, 2025 | Jul 31, 2026 |
| 19HK3025P0521 ↗ | Miscellaneous Foreign Awardees | HK/DT - RENEW DIN CIRCUIT FOR 12 MTHS (FSA14404531) | Department Of State | 517121 | $13K | Jun 17, 2025 | Jul 31, 2026 |
| FA568225F0036 ↗ | Telecom Italia Spa O Tim S.P.A. | 555 FGS SQ INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR BLDG 1237. | Department Of The Air Force | 517121 | $11K | Jul 31, 2025 | Jul 31, 2026 |
| 19HK3025P0522 ↗ | Miscellaneous Foreign Awardees | HK/DT - RENEW ACC CIRCUIT FOR 12 MONTHS (FSA16142812) | Department Of State | 517121 | $11K | Jun 17, 2025 | Jul 31, 2026 |
| 19SG2025P0799 ↗ | Orange Bissau Sa | BISSAU /AMERICAN CORNER INTERNET SUBSCRIPTION RENEWAL AUGUST | Department Of State | 517121 | $11K | Jul 23, 2025 | Jul 31, 2026 |
| 15DDSD25P00000023 ↗ | Charter Communications Operating LLC | INTERNET & TV SERVICES | Drug Enforcement Administration | 517121 | $5K | Aug 1, 2025 | Jul 31, 2026 |
| 19MU3024P0670 ↗ | Miscellaneous Foreign Awardees | MCT-AMC-INTERNET (OMANTEL) 2024-25 | Department Of State | 517121 | $43K | Aug 30, 2024 | Aug 1, 2026 |
| FA568225F0035 ↗ | Telecom Italia Spa O Tim S.P.A. | WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY | Department Of The Air Force | 517121 | $3K | Aug 7, 2025 | Aug 6, 2026 |
| HB000125F0018 ↗ | Global Reach Consulting LLC | CELL-SIM SERVICES - 20 PHONES 12 MONTHS (JULY 2025 TO JUNE 2026) | U.S. Cyber Command | 517121 | $90K | Aug 7, 2026 | Aug 7, 2026 |
| HB000125F0019 ↗ | Global Reach Consulting LLC | CELL-SIM SERVICE - 10 PHONES (JULY 2025 TO JUNE 2026) | U.S. Cyber Command | 517121 | $82K | Aug 7, 2026 | Aug 7, 2026 |
| 19SN1023P0833 ↗ | Singapore Telecommunications Ltd | SIN/IRM - INTERNET SERVICES ENM 2ND ISP - EXERCISE OPTION YEAR 2 | Department Of State | 517121 | $25K | Jul 18, 2023 | Aug 14, 2026 |
| 75H70724P00133 ↗ | Mohawk Networks LLC | UPGRADE TELEPHONE SYSTEM-AIDC. | Indian Health Service | 517121 | $17K | Aug 26, 2024 | Aug 26, 2026 |
| 19HK3025P0649 ↗ | Miscellaneous Foreign Awardees | HK/DT - RENEW OPENNET TAIL CIRCUIT 16895742 | Department Of State | 517121 | $24K | Jul 21, 2025 | Aug 28, 2026 |
| 19VM3025P0620 ↗ | Miscellaneous Foreign Awardees | HANOIDT-VNET LEASE LINE SERV (130MBPS 2ND ISP), SEP 25-AUG26 | Department Of State | 517121 | $15K | Aug 13, 2025 | Aug 30, 2026 |
| FA568225F0046 ↗ | Telecom Italia Spa O Tim S.P.A. | INSTALLATION AND MAINTENANCE OF WI-FI SERVICES FOR 31 FW/PA AT BUILDING 1413 | Department Of The Air Force | 517121 | $12K | Aug 30, 2025 | Aug 30, 2026 |
| 19HK3025P0672 ↗ | Miscellaneous Foreign Awardees | HK/DT - RENEW VNET 2ND CIRCUIT FOR 12 MTHS (FSA16901076) | Department Of State | 517121 | $145K | Sep 1, 2025 | Aug 31, 2026 |
| 19HK3025P0671 ↗ | Miscellaneous Foreign Awardees | HK/DT RENEW VNET CIRCUIT FOR 12 MTHS (FSA16682953) | Department Of State | 517121 | $145K | Sep 1, 2025 | Aug 31, 2026 |
| 19SF7524P0756 ↗ | Cellucity (Pty) Ltd | CDC - COMPREHENSIVE CELLPHONE CONTRACT TO COVER ALL CELLULAR | Department Of State | 517121 | $118K | Sep 1, 2024 | Aug 31, 2026 |
| 19UK5624P0512 ↗ | British Telecommunications Public Limited Company | TELECOMMUNICATIONS | Department Of State | 517121 | $61K | Apr 17, 2024 | Aug 31, 2026 |
| W50S9224PA015 ↗ | Connections Wizards, LLC | THIS CONTRACT IS A CONTINUATION CONTRACT OF W50S9222P0016, WHICH WAS AWARDED IN OUR PREDECESSOR CONTRACT WRITING SOFTWARE (PD2). THIS REQUIREMENT IS TO PROVIDE LOCAL TELECOMMUNICATIONS SERVICE TO THE 193RD SPECIAL OPERATIONS COMMUNICATIONS SQUADRON. | Department Of The Army | 517121 | $47K | Sep 1, 2024 | Aug 31, 2026 |
| 19UG5025F0309 ↗ | Miscellaneous Foreign Awardees | INTERNET SERVICES | Department Of State | 517121 | $17K | Aug 19, 2025 | Aug 31, 2026 |
| 19MK8025F0547 ↗ | Makedonski Telekom Ad | DT - SEP25-AUG26 OFFICIAL LANDLINE TELEPHONES SERVICED AGENCIES | Department Of State | 517121 | $16K | Aug 27, 2025 | Aug 31, 2026 |
| 19SP5025P0441 ↗ | Miscellaneous Foreign Awardees | INTERNET SERVICE | Department Of State | 517121 | $12K | Jul 17, 2025 | Aug 31, 2026 |
| 19HK3025P0673 ↗ | Miscellaneous Foreign Awardees | HK/ICE - BROADBAND INTERNET SERVICE | Department Of State | 517121 | $11K | Sep 1, 2025 | Aug 31, 2026 |
| 19HK3025P0732 ↗ | Miscellaneous Foreign Awardees | HK/FCS - FY25 RENEW BROADBAND INTERNET SERVICE | Department Of State | 517121 | $11K | Sep 1, 2025 | Aug 31, 2026 |
| 19KG1025P0280 ↗ | Miscellaneous Foreign Awardees | DT MEGALINE ISP - 09/01/2025-08/31/2026 | Department Of State | 517121 | $11K | Aug 29, 2025 | Aug 31, 2026 |
| 19SF7525P0634 ↗ | Miscellaneous Foreign Awardees | DT - VNET RENEWAL ISP 150MBPS PRIMARY | Department Of State | 517121 | $11K | Aug 18, 2025 | Aug 31, 2026 |
| 19SF7524P0716 ↗ | Miscellaneous Foreign Awardees | DTO - PRETORIA STATE DIN 100MBPS | Department Of State | 517121 | $6K | Jul 17, 2024 | Aug 31, 2026 |
| 19HK3025P0799 ↗ | Miscellaneous Foreign Awardees | HNK DT - YEARLY MOBILE RENEWAL | Department Of State | 517121 | $69K | Sep 4, 2025 | Sep 3, 2026 |
| FA301624P0271 ↗ | Paliton Networks LLC | THIS REQUIREMENT IS FOR WIRELESS AND HARDWIRED COMMERCIAL INTERNET CAPABILITY FOR THE JBSA FORT SAM HOUSTON EDUCATION CENTER AT 2427 HOOD ST. BLDG. 4011A JBSA FT. SAM HOUSTON, TX. THIS IS AN ANNUAL SERVICE CONTRACT WITH A BASE AND TWO OPTION YEARS. | Department Of The Air Force | 517121 | $8K | Sep 18, 2024 | Sep 17, 2026 |
| 70CMSD25P00000155 ↗ | Callyo 2009 Corp | THIS AWARD PROCURES CELLULAR ANALYSIS SERVICES, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS IN ANALYZING EVIDENCE WHEN CONDUCTING CRIMINAL AND FORENSIC INVESTIGATIONS. | U.S. Immigration And Customs Enforcement | 517121 | $777K | Sep 28, 2025 | Sep 27, 2026 |
| FA568223F0091 ↗ | Telecom Italia Spa O Tim S.P.A. | BASE WIDE WI-FI AVIANO AB TASK ORDER 001 | Department Of The Air Force | 517121 | $10K | Sep 28, 2023 | Sep 27, 2026 |
| W91RUS25PA056 ↗ | Sterling Computers Corporation | FORT SILL, OKLAHOMA WIRELESS ACCESS POINTS | Department Of The Army | 517121 | $33K | Sep 29, 2025 | Sep 28, 2026 |
| 19AQMM25P0862 ↗ | Vae, INC. | THE PURPOSE OF THIS REQUISITION IS FOR CISCO CALL MANAGER AND VOICE GATEWAY ROUTERS. THIS WILL REPLACE THE CURRENT END OF LIFE INVENTORY IN USE AROUND FASTC. | Department Of State | 517121 | $29K | Sep 29, 2025 | Sep 28, 2026 |
| 15M10223PA4700522 ↗ | Verizon Pennsylvania LLC | VERIZON: ACCOUNT # 215 M11-0998 784 | U.S. Marshals Service | 517121 | $14K | Sep 30, 2023 | Sep 29, 2026 |
| 693JK325P000020 ↗ | Ustronics.Com INC | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE RENEWAL OF THE PHMSA SATELLITE PHONE SERVICE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $14,040.00 | Pipeline And Hazardous Materials Safety Administration | 517121 | $14K | Sep 30, 2025 | Sep 29, 2026 |
| 70T05025P5500N002 ↗ | Digital Video Group INC | BRAINSTORM VIRTUAL REALITY SOFTWARE MAINTENANCE & SUPPORT | Transportation Security Administration | 517121 | $7K | Sep 30, 2025 | Sep 29, 2026 |
| FA568225F0053 ↗ | Telecom Italia Spa O Tim S.P.A. | BASE WIDE WI-FI AVIANO AB ITALY MAINTENANCE OF WI-FI SERVICES FOR BLDG 600 | Department Of The Air Force | 517121 | $3K | Sep 30, 2025 | Sep 29, 2026 |
| 89503225PWA000559 ↗ | Bear Communications INC | MOBILE RADIO INSTALLATION AND REMOVAL SERVICE. | Department Of Energy | 517121 | $78K | Sep 2, 2025 | Sep 30, 2026 |
| 19ES6025P0804 ↗ | Cte Telecom Personal S.A. De C.V. | CELLPHONE SERVICE | Department Of State | 517121 | $20K | Sep 2, 2025 | Sep 30, 2026 |
| 15DDSF25P00000062 ↗ | J'S Communications, INC | TITLE: J'S COMMUNICATIONS/TLK 100 PTT RADIOS REQUESTOR: CARLOS FELIX POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 517121 | $6K | Oct 1, 2025 | Sep 30, 2026 |
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