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
117 contracts ending in the next 0–18 months (0.21 seconds)
- 19HK3025P0769 ↗$11K
HK/CSI-BROADBAND-INTERNET SERVICE SUBSCRIPTION DIA 50M FY26
- Ends
- Sep 14, 2026
- Started
- Aug 26, 2025
- Agency
- Department Of State
- NAICS
- 517121
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.
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517121
- 70CMSD25P00000155 ↗$777K
THIS AWARD PROCURES CELLULAR ANALYSIS SERVICES, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS IN ANALYZING EVIDENCE WHEN CONDUCTING CRIMINAL AND FORENSIC INVESTIGATIONS.
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 517121
- FA568223F0091 ↗$10K
BASE WIDE WI-FI AVIANO AB TASK ORDER 001
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2023
- Agency
- Department Of The Air Force
- NAICS
- 517121
- W91RUS25PA056 ↗$33K
FORT SILL, OKLAHOMA WIRELESS ACCESS POINTS
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 517121
- 19AQMM25P0862 ↗$29K
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.
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 9531BV25P0008OSH ↗$164K
EIS AWARD OPTION YEAR FUNDING
- Ends
- Sep 28, 2026
- Started
- Jul 8, 2025
- Agency
- Occupational Safety And Health Review Commission
- NAICS
- 517121
- HB000125F0018 ↗$90K
CELL-SIM SERVICES - 20 PHONES 12 MONTHS (JULY 2025 TO JUNE 2026)
- Ends
- Sep 28, 2026
- Started
- Aug 6, 2026
- Agency
- U.S. Cyber Command
- NAICS
- 517121
- HB000125F0019 ↗$82K
CELL-SIM SERVICE - 10 PHONES (JULY 2025 TO JUNE 2026)
- Ends
- Sep 28, 2026
- Started
- Aug 6, 2026
- Agency
- U.S. Cyber Command
- NAICS
- 517121
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
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Pipeline And Hazardous Materials Safety Administration
- NAICS
- 517121
BRAINSTORM VIRTUAL REALITY SOFTWARE MAINTENANCE & SUPPORT
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Transportation Security Administration
- NAICS
- 517121
BASE WIDE WI-FI AVIANO AB ITALY MAINTENANCE OF WI-FI SERVICES FOR BLDG 600
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517121
- 19TZ2025F0202 ↗$502K
CELL PHONE SERVICES OPTION YEAR 1
- Ends
- Sep 29, 2026
- Started
- Aug 20, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 15UTAS26F00000011 ↗$211K
HOSTED SOLUTION
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison Industries / Unicor
- NAICS
- 517121
- 15UBRY26F00000002 ↗$204K
HOSTED SOLUTION
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Federal Prison Industries / Unicor
- NAICS
- 517121
- 191BWC26P0021 ↗$161K
VOIP RENEWAL
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- International Boundary And Water Commission: U.S.-Mexico
- NAICS
- 517121
MOBILE RADIO INSTALLATION AND REMOVAL SERVICE.
- Ends
- Sep 29, 2026
- Started
- Sep 1, 2025
- Agency
- Department Of Energy
- NAICS
- 517121
- 19SS3023C0001 ↗$40K
JUBA - CDC INTERNET SERVICE
- Ends
- Sep 29, 2026
- Started
- Mar 15, 2023
- Agency
- Department Of State
- NAICS
- 517121
- 36C26026P0269 ↗$27K
QUARTERLY TELETOWN HALLS FOR VA PUGET SOUND HCS
- Ends
- Sep 29, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 517121
- 191V1026C0003 ↗$26K
CONTRACT OF INTERNET SERVICE FOR AYC & AMERICAN CENTER 2025
- Ends
- Sep 29, 2026
- Started
- Oct 26, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 19M16023C0008 ↗$25K
AMENDMENT OF FISCAL DATA ON LINE 9,10 AND 11 AS PER ATTACHED RONALD INSTRUCTION
- Ends
- Sep 29, 2026
- Started
- Aug 22, 2023
- Agency
- Department Of State
- NAICS
- 517121
THIS PROCUREMENT IS FOR COMMERCIAL INTERNET SERVICES FOR THE C5I SERVICE CENTER IN PORTSMOUTH, VA.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 517121
TITLE: FY-26 RECUR DOCOMO $8,736.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: DEA-19 - GROUP 3/LAXNTF INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
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
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY26 - RECUR - TPX COMMUNICATIONS - $6,005.76 - CC REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY-26 RECUR-SPECTRUM-$5,604 - CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY26 RECUR-SPECTRUM_VNRO $3,840 REQUESTOR: DREW A KALIES POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY26 - RECUR - SPECTRUM - $3,240.00 - CC REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY-26 RECUR DOCOMO $3090.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY 26 RECUR - CHARTER/SPECTRUM - $2880.00 - P.O. REQUESTOR: KYLE F HOPPEL POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY 26 RECUR - HAWAIIAN TELCOM - $1380.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY-26 RECUR DOCOMO $936 CC REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
TITLE: FY-26 RECUR DOCOMO $600.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517121
- 19T14025F0135 ↗$32K
DELIVERY CALL DTS-PO INTERNET SERVICE DUSHANBE 2025-2026
- Ends
- Oct 29, 2026
- Started
- Sep 22, 2025
- Agency
- Department Of State
- NAICS
- 517121
- 20340926P00027 ↗$31K
SPECTRALINK SPECTRACARE SUPPORT AND MAINTENANCE
- Ends
- Oct 30, 2026
- Started
- Nov 6, 2025
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 517121
- 19ES6025P0804 ↗$20K
CELLPHONE SERVICE
- Ends
- Oct 30, 2026
- Started
- Sep 1, 2025
- Agency
- Department Of State
- NAICS
- 517121
THIS IS A FIRM-FIXED-PRICE (FFP) PURCHASE ORDER ISSUED BY THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT FOR TELERIK DEVCRAFT ULTIMATE, AS SPECIFIED HEREIN
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 517121
CAI-NAMRU- INTERNET LEASED LINE - SPEED 40MBPS
- Ends
- Nov 4, 2026
- Started
- Sep 22, 2024
- Agency
- Department Of State
- NAICS
- 517121
- 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
- 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
- 19SZ2326P0194 ↗$19K
PR15784182 - CALL-CENTER CONTRACT CY26
- Ends
- Dec 30, 2026
- Started
- Jan 13, 2026
- Agency
- Department Of State
- NAICS
- 517121
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 19HK3025P0769 ↗ | Miscellaneous Foreign Awardees | HK/CSI-BROADBAND-INTERNET SERVICE SUBSCRIPTION DIA 50M FY26 | Department Of State | 517121 | $11K | Aug 26, 2025 | Sep 14, 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 17, 2024 | Sep 16, 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 27, 2025 | Sep 26, 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 27, 2023 | Sep 26, 2026 |
| W91RUS25PA056 ↗ | Sterling Computers Corporation | FORT SILL, OKLAHOMA WIRELESS ACCESS POINTS | Department Of The Army | 517121 | $33K | Sep 28, 2025 | Sep 27, 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 28, 2025 | Sep 27, 2026 |
| 9531BV25P0008OSH ↗ | Lumen Technologies Government Solutions, INC | EIS AWARD OPTION YEAR FUNDING | Occupational Safety And Health Review Commission | 517121 | $164K | Jul 8, 2025 | Sep 28, 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 6, 2026 | Sep 28, 2026 |
| HB000125F0019 ↗ | Global Reach Consulting LLC | CELL-SIM SERVICE - 10 PHONES (JULY 2025 TO JUNE 2026) | U.S. Cyber Command | 517121 | $82K | Aug 6, 2026 | Sep 28, 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 29, 2025 | Sep 28, 2026 |
| 70T05025P5500N002 ↗ | Digital Video Group INC | BRAINSTORM VIRTUAL REALITY SOFTWARE MAINTENANCE & SUPPORT | Transportation Security Administration | 517121 | $7K | Sep 29, 2025 | Sep 28, 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 29, 2025 | Sep 28, 2026 |
| 19TZ2025F0202 ↗ | Vodacom Tanzania Public Limited Company | CELL PHONE SERVICES OPTION YEAR 1 | Department Of State | 517121 | $502K | Aug 20, 2025 | Sep 29, 2026 |
| 15UTAS26F00000011 ↗ | Systems Integration, INC. | HOSTED SOLUTION | Federal Prison Industries / Unicor | 517121 | $211K | Sep 30, 2025 | Sep 29, 2026 |
| 15UBRY26F00000002 ↗ | Systems Integration, INC. | HOSTED SOLUTION | Federal Prison Industries / Unicor | 517121 | $204K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0021 ↗ | 8x8, INC. | VOIP RENEWAL | International Boundary And Water Commission: U.S.-Mexico | 517121 | $161K | Sep 30, 2025 | Sep 29, 2026 |
| 89503225PWA000559 ↗ | Bear Communications INC | MOBILE RADIO INSTALLATION AND REMOVAL SERVICE. | Department Of Energy | 517121 | $78K | Sep 1, 2025 | Sep 29, 2026 |
| 19SS3023C0001 ↗ | Iptec Ltd | JUBA - CDC INTERNET SERVICE | Department Of State | 517121 | $40K | Mar 15, 2023 | Sep 29, 2026 |
| 36C26026P0269 ↗ | Easier Communications, LLC. | QUARTERLY TELETOWN HALLS FOR VA PUGET SOUND HCS | Department Of Veterans Affairs | 517121 | $27K | Feb 28, 2026 | Sep 29, 2026 |
| 191V1026C0003 ↗ | Miscellaneous Foreign Awardees | CONTRACT OF INTERNET SERVICE FOR AYC & AMERICAN CENTER 2025 | Department Of State | 517121 | $26K | Oct 26, 2025 | Sep 29, 2026 |
| 19M16023C0008 ↗ | Miscellaneous Foreign Awardees | AMENDMENT OF FISCAL DATA ON LINE 9,10 AND 11 AS PER ATTACHED RONALD INSTRUCTION | Department Of State | 517121 | $25K | Aug 22, 2023 | Sep 29, 2026 |
| 70Z0G325PWFD00006 ↗ | Cox Virginia Telcom, L.L.C | THIS PROCUREMENT IS FOR COMMERCIAL INTERNET SERVICES FOR THE C5I SERVICE CENTER IN PORTSMOUTH, VA. | U.S. Coast Guard | 517121 | $24K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000081 ↗ | Docomo Pacific, INC. | TITLE: FY-26 RECUR DOCOMO $8,736.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $9K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000099 ↗ | Time Warner Cable Enterprises LLC | TITLE: DEA-19 - GROUP 3/LAXNTF INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $8K | Sep 30, 2025 | Sep 29, 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 | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000062 ↗ | US Telepacific Corp | TITLE: FY26 - RECUR - TPX COMMUNICATIONS - $6,005.76 - CC REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $6K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000056 ↗ | Charter Communications Operating LLC | TITLE: FY-26 RECUR-SPECTRUM-$5,604 - CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $6K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000101 ↗ | Time Warner Cable Enterprises LLC | TITLE: FY26 RECUR-SPECTRUM_VNRO $3,840 REQUESTOR: DREW A KALIES POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 517121 | $4K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000075 ↗ | Time Warner Cable Enterprises LLC | TITLE: FY26 - RECUR - SPECTRUM - $3,240.00 - CC REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $3K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000045 ↗ | Docomo Pacific, INC. | TITLE: FY-26 RECUR DOCOMO $3090.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $3K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000047 ↗ | Charter Communications Operating LLC | TITLE: FY 26 RECUR - CHARTER/SPECTRUM - $2880.00 - P.O. REQUESTOR: KYLE F HOPPEL POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 517121 | $3K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000038 ↗ | Hawaiian Telcom Services Company, INC | TITLE: FY 26 RECUR - HAWAIIAN TELCOM - $1380.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 517121 | $1K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000041 ↗ | Docomo Pacific, INC. | TITLE: FY-26 RECUR DOCOMO $936 CC REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $936 | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000091 ↗ | Docomo Pacific, INC. | TITLE: FY-26 RECUR DOCOMO $600.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517121 | $600 | Sep 30, 2025 | Sep 29, 2026 |
| 19T14025F0135 ↗ | Miscellaneous Foreign Awardees | DELIVERY CALL DTS-PO INTERNET SERVICE DUSHANBE 2025-2026 | Department Of State | 517121 | $32K | Sep 22, 2025 | Oct 29, 2026 |
| 20340926P00027 ↗ | Retrotel, INC. | SPECTRALINK SPECTRACARE SUPPORT AND MAINTENANCE | Bureau Of The Fiscal Service | 517121 | $31K | Nov 6, 2025 | Oct 30, 2026 |
| 19ES6025P0804 ↗ | Cte Telecom Personal S.A. De C.V. | CELLPHONE SERVICE | Department Of State | 517121 | $20K | Sep 1, 2025 | Oct 30, 2026 |
| 20340926P00026 ↗ | Fcn, INC. | THIS IS A FIRM-FIXED-PRICE (FFP) PURCHASE ORDER ISSUED BY THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT FOR TELERIK DEVCRAFT ULTIMATE, AS SPECIFIED HEREIN | Bureau Of The Fiscal Service | 517121 | $3K | Oct 31, 2025 | Oct 30, 2026 |
| 19EG3024C0020 ↗ | Miscellaneous Foreign Awardees | CAI-NAMRU- INTERNET LEASED LINE - SPEED 40MBPS | Department Of State | 517121 | $8K | Sep 22, 2024 | Nov 4, 2026 |
| 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 |
| 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 |
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