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
Period of performance ends in (months)
0mo18mo
Contract value (obligated)
$1K$100.00B+
Agency
Set-aside
Place of performance
NAICS (prefix ok)
24 contracts ending in the next 0–18 months (0.42 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 12314425P0039 ↗ | T. W. Enterprises, Incorporated | NEBRASKA REAL TIME KINEMETIC (RTK) GPS SERVICE | Office Of The Chief Financial Officer | 517122 | $58K | Jul 31, 2025 | Jul 30, 2026 |
| 15DDLA25P00000029 ↗ | At&T Enterprises, LLC | TITLE: 1GB BROADBAND INTERNET - AT&T - TOG 2 HIDTA -3,048 REQUESTOR: JOHN Q TRAN POP DATES: 08/01/2025 TO 07/31/2026 | Drug Enforcement Administration | 517122 | $3K | Jul 31, 2025 | Jul 30, 2026 |
| W912PB24P4038 ↗ | Kvg LLC | MODIFICATION TO TRANSFER TO ACWS | Department Of The Army | 517122 | $7K | Sep 16, 2024 | Sep 28, 2026 |
| 36C24526P0042 ↗ | N-Ovation Technology Group LLC | GUEST WIFI | Department Of Veterans Affairs | 517122 | $137K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDLA25P00000066 ↗ | At & T Corp | TITLE: FY26 RECUR-ATT-$2,113.08- CC OCDO REQUESTOR: STACY A BENEDICT POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 517122 | $2K | Sep 30, 2025 | Sep 29, 2026 |
| 36C25026P0006 ↗ | Cynergy Professional Systems LLC | MOTOROLA RADIO FOR CHILLICOTHE POLICE VAMC | Department Of Veterans Affairs | 517122 | $78K | Nov 30, 2025 | Nov 29, 2026 |
| FA524026F0019 ↗ | Docomo Pacific, INC. | CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00. | Department Of The Air Force | 517122 | $44K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0021 ↗ | Docomo Pacific, INC. | FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3 | Department Of The Air Force | 517122 | $40K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0012 ↗ | Docomo Pacific, INC. | FY26 36 WG-WSA CELL PHONE TASK ORDER | Department Of The Air Force | 517122 | $29K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0015 ↗ | Docomo Pacific, INC. | FY26 506 EARS CELL PHONE TASK ORDER B106 QTY 23 B103 QTY 27 B201 QTY 4 | Department Of The Air Force | 517122 | $26K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0011 ↗ | Docomo Pacific, INC. | CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00. | Department Of The Air Force | 517122 | $23K | Jan 31, 2027 | Jan 31, 2027 |
| FA524026F0020 ↗ | Docomo Pacific, INC. | FY 26 4 RS CELL PHONE TASK ORDER PRICE LISTING ELIN B106 QTY 20, 1-MONTH PREMIUM VOICE, SMS, DATA AND DATA ROAMING SERVICE POP: 02/02/2026 - 02/01/27 | Department Of The Air Force | 517122 | $14K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0022 ↗ | Docomo Pacific, INC. | FY26 ARMY TFT CELL PHONE TASK ORDER | Department Of The Air Force | 517122 | $10K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0016 ↗ | Docomo Pacific, INC. | FY26 36 MXG CELL PHONE TASK ORDER | Department Of The Air Force | 517122 | $10K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0013 ↗ | Docomo Pacific, INC. | FY26 36 OG CELL PHONE TO | Department Of The Air Force | 517122 | $7K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0018 ↗ | Docomo Pacific, INC. | FY26 9 OG DET 4 - TASK ORDER | Department Of The Air Force | 517122 | $3K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0017 ↗ | Docomo Pacific, INC. | FY26 22 SOPS-W DET5 CELL PHONE TASK ORDER | Department Of The Air Force | 517122 | $1K | Feb 1, 2026 | Jan 31, 2027 |
| FA524026F0014 ↗ | Docomo Pacific, INC. | FY-26 734 AMS DOCOMO CELL PHONE TASK ORDER ELIN B103 QTY 13, 1-MONTH LOCAL/DOMESTIC VOICE, SMS, DATA, AND DATA ROAMING SERVICE | Department Of The Air Force | 517122 | $0 | Feb 1, 2026 | Jan 31, 2027 |
| 191N6526F0378 ↗ | Arya Omnitalk Radio Trunking Services Private Limited | E&E TRUNKED DIGITAL RADIO SERVICES | Department Of State | 517122 | $95K | Feb 26, 2026 | Feb 27, 2027 |
| 15JA9726P00000060 ↗ | Golden State Communications, INC. | REPORTABLE | Offices, Boards And Divisions | 517122 | $3K | Apr 30, 2026 | Apr 29, 2027 |
| 36C25923P1025 ↗ | Mitech Communications, LLC | PATIENT TELEVISION SERVICES | Department Of Veterans Affairs | 517122 | $43K | Jun 30, 2023 | Jun 29, 2027 |
| W912QM25P0003 ↗ | Cable & Wireless Panama S.A. | CELL PHONES - 21 NEW IPHONE/SAMSUNG | Department Of The Army | 517122 | $22K | Jan 14, 2025 | Jul 13, 2027 |
| 12314426P0033 ↗ | T. W. Enterprises, Incorporated | NETWORK REAL TIME KINEMATIC (NETWORK RTK) GPS SERVICE SUBSCRIPTION, FOR REMOTE COMMUNICATIONS SUPPORT, IN SUPPORT OF FARM PRODUCTION AND CONSERVATION (FPAC), NATIONAL RESOURCES CONSERVATION SERVICE (NRCS). | Office Of The Chief Financial Officer | 517122 | $53K | Jul 31, 2026 | Jul 30, 2027 |
| N6133124P1136 ↗ | At&T Enterprises, LLC | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CAGE CODE FROM 0LUL1 TO 3SCQ4 UEI CB61T5EE6T53. SEE SUMMARY OF CHANGES. | Department Of The Navy | 517122 | $0 | Sep 12, 2024 | Sep 11, 2027 |