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
842 contracts ending in the next 0–18 months (0.34 seconds)
- FA302026F0026 ↗$28K
FY26 COMMERCIAL WI-FI SERVICE FOR BLDG. 1920, YEAR 2 (14 NOV 25 - 13 NOV 26)
- Ends
- Nov 12, 2026
- Started
- Nov 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
- FA301621P0252 ↗$67K
PROVIDE A DEDICATED COMMERCIAL FIBER INTERNET SUBSCRIPTION FOR THE BROOKE ARMY MEDICAL CENTER AT 3551 ROGER BROOKE DRIVE, BUILDING 3600, ROOM L62-05, JBSA-FORT SAM HOUSTON, TX 78234.
- Ends
- Nov 15, 2026
- Started
- Sep 16, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517311
FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 402 (17 NOV 2025 - 16 NOV 2026)
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 558 (17 NOV 2025 - 16 NOV 2026). ALSO INCORPORATES CLAUSE 252.232.7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
FY26 CONTINUATION OF WIFI SERVICE FSS BLDG. 312 (17 NOV 2025 - 16 NOV 2026)
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
- 36C26322P0707 ↗$66K
INTERNET & BASIC CABLE SERVICE
- Ends
- Nov 19, 2026
- Started
- Jun 30, 2022
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- FA302026F0025 ↗$16K
FY26 COMMERCIAL WIFI - BLDGS 2010 (07 NOV 2025 - 06 NOV 2026) AND 1712 / 1719 (21 NOV 2025 - 20 NOV 2026). ALSO INCORPORATES CLAUSE 252.232-7998. OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
- Ends
- Nov 19, 2026
- Started
- Nov 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
- FA302026F0031 ↗$12K
FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 1917 (21 NOV 2025 - 20 NOV 2026)
- Ends
- Nov 19, 2026
- Started
- Nov 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
- FA251722P0004 ↗$114K
THE 21ST COMMUNICATIONS SQUADRON REQUIRES CONTINUED FUNCTIONALITY OF THE EXISTING LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. UNDERGROUND COPPER CABLE INFRASTRUCTURE UTILIZED FOR TELEPHONE SERVICE AT PETERSON SPACE FORCE BASE, COLORADO.
- Ends
- Nov 25, 2026
- Started
- Nov 25, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517311
- W911QY22P0178 ↗$25K
YEAR 2 OPTION EXERCISED FOR FIBER OPTIC INTERNET CONTRACT AT FCIL FORT DEVENS MASSACHUSETTS
- Ends
- Nov 26, 2026
- Started
- Sep 28, 2022
- Agency
- Department Of The Army
- NAICS
- 517311
- 36C10B21N0004ATT ↗$6.3M
MOD TO EXERCISE OPTION & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7
- Ends
- Nov 29, 2026
- Started
- Sep 29, 2021
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- W91RUS22C0003 ↗$757K
LOCAL EXCHANGE SERVICES FOR REDSTONE ARSENAL, AL.
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2021
- Agency
- Department Of The Army
- NAICS
- 517311
- N0018922F0039 ↗$32K
CABLE SUPPORT SERVICES
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2021
- Agency
- Department Of The Navy
- NAICS
- 517311
THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.204-27
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517311
- HC101322PA086 ↗$-3K
CPB000403EBM
- Ends
- Nov 29, 2026
- Started
- Dec 13, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- 36C10B21N0005GRAN ↗$-1.5M
NLEC-NG TASK ORDER 16 P00007 EXERCISE OPTION PERIOD FOUR (4)
- Ends
- Nov 29, 2026
- Started
- Sep 29, 2021
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- HC101322PA109 ↗$-489
CP000989EBM
- Ends
- Dec 14, 2026
- Started
- Dec 26, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
GGTG000582EBM - 10 GIGABITS PER SECOND TELECOMMUNICATIONS SERVICE
- Ends
- Dec 15, 2026
- Started
- Mar 16, 2022
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- FA302026F0032 ↗$34K
FY26 CONTINUATION OF COMMERCIAL WIFI SERVICES IN 366 TRS BLDGS.: BLDG. 1926 (5 DEC 25 - 4 DEC 26) BLDG. 1928 (5 DEC 25 - 4 DEC 26) BLDG. 2001 (13 DEC 25 - 12 DEC 26) BLDG. 2015 (13 DEC 25 - 12 DEC 26) BLDG. 2090 (21 DEC 25 - 20 DEC 26)
- Ends
- Dec 19, 2026
- Started
- Dec 4, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 649. POP: 21 DEC 2025 - 20 DEC 2026
- Ends
- Dec 19, 2026
- Started
- Dec 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
FY26 CONTINUATION OF WIFI SERVICES FOR BLDG. 2040 POP: 21 DEC 2025 - 20 DEC 2026
- Ends
- Dec 19, 2026
- Started
- Dec 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 517311
- HC101322PA118 ↗$-80K
COXV000009EBM - 10 GIGABIT
- Ends
- Dec 20, 2026
- Started
- Mar 30, 2022
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- HC101322PA015 ↗$-445
CP000977EBM
- Ends
- Dec 25, 2026
- Started
- Nov 4, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- HC101322PA022 ↗$-482
CP000978EBM
- Ends
- Dec 25, 2026
- Started
- Nov 4, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- HC101322PA039 ↗$-441
CP000981EBM
- Ends
- Dec 27, 2026
- Started
- Nov 7, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- HC101322PA040 ↗$-473
CP000982EBM
- Ends
- Dec 27, 2026
- Started
- Nov 7, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- HC101322PA120 ↗$-475
CP000992EBM
- Ends
- Dec 27, 2026
- Started
- Jan 6, 2022
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- 75N97024F00039 ↗$1.3M
SERVICES
- Ends
- Dec 29, 2026
- Started
- Apr 30, 2024
- Agency
- National Institutes Of Health
- NAICS
- 517311
- 1305M425F0083 ↗$3.9M
INTERNET2 TNOAA N-WAVE CONNECTIVITY AND COLOCATION SERVICES FOR: NOAA N-WAVE ITIA:ITIA-0-17-0002 IRD:IRD-0-19-0044 N-WAVE IDIQ AND EXEMPT FROM NLK FEE.
- Ends
- Dec 30, 2026
- Started
- Jul 31, 2025
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 517311
- 89243121CSC000106 ↗$2.6M
OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES
- Ends
- Dec 30, 2026
- Started
- Jun 29, 2021
- Agency
- Department Of Energy
- NAICS
- 517311
- N0060426FA003 ↗$1.2M
LEC SERVICES FOR NCTSSD (SAN DIEGO LOCATIONS)
- Ends
- Dec 30, 2026
- Started
- Dec 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 517311
- N0060426FD001 ↗$446K
LEC SERVICES
- Ends
- Dec 30, 2026
- Started
- Dec 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 517311
- N0060426FA002 ↗$94K
BPA LEC SERVICES FOR MONTEREY AND NRF DIXON
- Ends
- Dec 30, 2026
- Started
- Dec 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 517311
- N0018922F0071 ↗$41K
GOV OFFICES BUSINESS TV SELECT
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2021
- Agency
- Department Of The Navy
- NAICS
- 517311
- N0018922F0077 ↗$31K
GOV OFFICES BUSINESS TV SELECT
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2021
- Agency
- Department Of The Navy
- NAICS
- 517311
- N0018923F0029 ↗$29K
GOV OFFICES BUSINESS TV SELECT
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2022
- Agency
- Department Of The Navy
- NAICS
- 517311
- N0060426FA004 ↗$27K
CONTINUATION OF SERVICE FOR ACCOUNT NUMBER(S): 760-731-3900, 338-371-2265, 960-736-6625, AND 960-739-6626
- Ends
- Dec 30, 2026
- Started
- Dec 22, 2025
- Agency
- Department Of The Navy
- NAICS
- 517311
- N0018922F0070 ↗$19K
GOV OFFICES BUSINESS TV SELECT
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2021
- Agency
- Department Of The Navy
- NAICS
- 517311
GOV OFFICES BUSINESS TV SELECT
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 517311
GOV OFFICES BUSINESS TV SELECT
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2021
- Agency
- Department Of The Navy
- NAICS
- 517311
GOV OFFICES BUSINESS TV SELECT
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2021
- Agency
- Department Of The Navy
- NAICS
- 517311
INTERNET SERVICES IN SUPPORT OF MISSION PARTNERS AT NCTSGU BLDG 111 AND BLDG 492.
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 517311
- HC101322PA047 ↗$-446
CP000985EBM
- Ends
- Jan 2, 2027
- Started
- Nov 17, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- HC101322PA045 ↗$-454
CP000984EBM
- Ends
- Jan 3, 2027
- Started
- Nov 18, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
FY26 COMMERCIAL WI-FI FOR 366 TRS BLDGS. 10187, 2012
- Ends
- Jan 18, 2027
- Started
- Jan 18, 2026
- Agency
- Department Of The Air Force
- NAICS
- 517311
BROADBAND INTERNET SERVICES IN SUPPORT OF JRM CIO NAVY MARINE CORP RELIEF BUILDING 472
- Ends
- Jan 21, 2027
- Started
- Jan 22, 2026
- Agency
- Department Of The Navy
- NAICS
- 517311
OSP
- Ends
- Jan 28, 2027
- Started
- Sep 26, 2021
- Agency
- Defense Information Systems Agency
- NAICS
- 517311
- 75N97025F00035 ↗$7.6M
PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS)
- Ends
- Jan 30, 2027
- Started
- Mar 31, 2025
- Agency
- National Institutes Of Health
- NAICS
- 517311
- N0018926F0085 ↗$2.1M
5 YEAR PERIOD CENTREX SUPPORT SERVICES
- Ends
- Jan 30, 2027
- Started
- Jan 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 517311
- 75N97025F00034 ↗$1.8M
PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS)
- Ends
- Jan 30, 2027
- Started
- Mar 31, 2025
- Agency
- National Institutes Of Health
- NAICS
- 517311
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| FA302026F0026 ↗ | Boingo Wireless, INC | FY26 COMMERCIAL WI-FI SERVICE FOR BLDG. 1920, YEAR 2 (14 NOV 25 - 13 NOV 26) | Department Of The Air Force | 517311 | $28K | Nov 13, 2025 | Nov 12, 2026 |
| FA301621P0252 ↗ | Rx3 Communications INC | PROVIDE A DEDICATED COMMERCIAL FIBER INTERNET SUBSCRIPTION FOR THE BROOKE ARMY MEDICAL CENTER AT 3551 ROGER BROOKE DRIVE, BUILDING 3600, ROOM L62-05, JBSA-FORT SAM HOUSTON, TX 78234. | Department Of The Air Force | 517311 | $67K | Sep 16, 2021 | Nov 15, 2026 |
| FA302026F0028 ↗ | Boingo Wireless, INC | FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 402 (17 NOV 2025 - 16 NOV 2026) | Department Of The Air Force | 517311 | $7K | Nov 16, 2025 | Nov 15, 2026 |
| FA302026F0034 ↗ | Boingo Wireless, INC | FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 558 (17 NOV 2025 - 16 NOV 2026). ALSO INCORPORATES CLAUSE 252.232.7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001). | Department Of The Air Force | 517311 | $7K | Nov 16, 2025 | Nov 15, 2026 |
| FA302026F0029 ↗ | Boingo Wireless, INC | FY26 CONTINUATION OF WIFI SERVICE FSS BLDG. 312 (17 NOV 2025 - 16 NOV 2026) | Department Of The Air Force | 517311 | $7K | Nov 16, 2025 | Nov 15, 2026 |
| 36C26322P0707 ↗ | Midcontinent Communications | INTERNET & BASIC CABLE SERVICE | Department Of Veterans Affairs | 517311 | $66K | Jun 30, 2022 | Nov 19, 2026 |
| FA302026F0025 ↗ | Boingo Wireless, INC | FY26 COMMERCIAL WIFI - BLDGS 2010 (07 NOV 2025 - 06 NOV 2026) AND 1712 / 1719 (21 NOV 2025 - 20 NOV 2026). ALSO INCORPORATES CLAUSE 252.232-7998. OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001). | Department Of The Air Force | 517311 | $16K | Nov 6, 2025 | Nov 19, 2026 |
| FA302026F0031 ↗ | Boingo Wireless, INC | FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 1917 (21 NOV 2025 - 20 NOV 2026) | Department Of The Air Force | 517311 | $12K | Nov 20, 2025 | Nov 19, 2026 |
| FA251722P0004 ↗ | Lumen Technologies Government Solutions, INC | THE 21ST COMMUNICATIONS SQUADRON REQUIRES CONTINUED FUNCTIONALITY OF THE EXISTING LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. UNDERGROUND COPPER CABLE INFRASTRUCTURE UTILIZED FOR TELEPHONE SERVICE AT PETERSON SPACE FORCE BASE, COLORADO. | Department Of The Air Force | 517311 | $114K | Nov 25, 2021 | Nov 25, 2026 |
| W911QY22P0178 ↗ | Comcast Business Communications, LLC | YEAR 2 OPTION EXERCISED FOR FIBER OPTIC INTERNET CONTRACT AT FCIL FORT DEVENS MASSACHUSETTS | Department Of The Army | 517311 | $25K | Sep 28, 2022 | Nov 26, 2026 |
| 36C10B21N0004ATT ↗ | At&T Enterprises, LLC | MOD TO EXERCISE OPTION & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 | Department Of Veterans Affairs | 517311 | $6.3M | Sep 29, 2021 | Nov 29, 2026 |
| W91RUS22C0003 ↗ | Centurylink Communications, LLC | LOCAL EXCHANGE SERVICES FOR REDSTONE ARSENAL, AL. | Department Of The Army | 517311 | $757K | Nov 30, 2021 | Nov 29, 2026 |
| N0018922F0039 ↗ | Cox Communications Hampton Roads, L.L.C. | CABLE SUPPORT SERVICES | Department Of The Navy | 517311 | $32K | Nov 30, 2021 | Nov 29, 2026 |
| FA665622C0001 ↗ | Centurylink Communications, LLC | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.204-27 | Department Of The Air Force | 517311 | $0 | Nov 30, 2021 | Nov 29, 2026 |
| HC101322PA086 ↗ | Verizon Maryland LLC | CPB000403EBM | Defense Information Systems Agency | 517311 | $-3K | Dec 13, 2021 | Nov 29, 2026 |
| 36C10B21N0005GRAN ↗ | Granite Telecommunications, LLC | NLEC-NG TASK ORDER 16 P00007 EXERCISE OPTION PERIOD FOUR (4) | Department Of Veterans Affairs | 517311 | $-1.5M | Sep 29, 2021 | Nov 29, 2026 |
| HC101322PA109 ↗ | Verizon Washington, Dc INC. | CP000989EBM | Defense Information Systems Agency | 517311 | $-489 | Dec 26, 2021 | Dec 14, 2026 |
| HC101322PA112 ↗ | Gtt Global Telecom Government Services, LLC | GGTG000582EBM - 10 GIGABITS PER SECOND TELECOMMUNICATIONS SERVICE | Defense Information Systems Agency | 517311 | $1K | Mar 16, 2022 | Dec 15, 2026 |
| FA302026F0032 ↗ | Boingo Wireless, INC | FY26 CONTINUATION OF COMMERCIAL WIFI SERVICES IN 366 TRS BLDGS.: BLDG. 1926 (5 DEC 25 - 4 DEC 26) BLDG. 1928 (5 DEC 25 - 4 DEC 26) BLDG. 2001 (13 DEC 25 - 12 DEC 26) BLDG. 2015 (13 DEC 25 - 12 DEC 26) BLDG. 2090 (21 DEC 25 - 20 DEC 26) | Department Of The Air Force | 517311 | $34K | Dec 4, 2025 | Dec 19, 2026 |
| FA302026F0036 ↗ | Boingo Wireless, INC | FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 649. POP: 21 DEC 2025 - 20 DEC 2026 | Department Of The Air Force | 517311 | $8K | Dec 20, 2025 | Dec 19, 2026 |
| FA302026F0033 ↗ | Boingo Wireless, INC | FY26 CONTINUATION OF WIFI SERVICES FOR BLDG. 2040 POP: 21 DEC 2025 - 20 DEC 2026 | Department Of The Air Force | 517311 | $4K | Dec 20, 2025 | Dec 19, 2026 |
| HC101322PA118 ↗ | Cox Virginia Telcom, L.L.C | COXV000009EBM - 10 GIGABIT | Defense Information Systems Agency | 517311 | $-80K | Mar 30, 2022 | Dec 20, 2026 |
| HC101322PA015 ↗ | Verizon Washington, Dc INC. | CP000977EBM | Defense Information Systems Agency | 517311 | $-445 | Nov 4, 2021 | Dec 25, 2026 |
| HC101322PA022 ↗ | Verizon Washington, Dc INC. | CP000978EBM | Defense Information Systems Agency | 517311 | $-482 | Nov 4, 2021 | Dec 25, 2026 |
| HC101322PA039 ↗ | Verizon Washington, Dc INC. | CP000981EBM | Defense Information Systems Agency | 517311 | $-441 | Nov 7, 2021 | Dec 27, 2026 |
| HC101322PA040 ↗ | Verizon Washington, Dc INC. | CP000982EBM | Defense Information Systems Agency | 517311 | $-473 | Nov 7, 2021 | Dec 27, 2026 |
| HC101322PA120 ↗ | Verizon Washington, Dc INC. | CP000992EBM | Defense Information Systems Agency | 517311 | $-475 | Jan 6, 2022 | Dec 27, 2026 |
| 75N97024F00039 ↗ | Lumen Technologies Government Solutions, INC | SERVICES | National Institutes Of Health | 517311 | $1.3M | Apr 30, 2024 | Dec 29, 2026 |
| 1305M425F0083 ↗ | University Corporation For Advanced Internet Development | INTERNET2 TNOAA N-WAVE CONNECTIVITY AND COLOCATION SERVICES FOR: NOAA N-WAVE ITIA:ITIA-0-17-0002 IRD:IRD-0-19-0044 N-WAVE IDIQ AND EXEMPT FROM NLK FEE. | National Oceanic And Atmospheric Administration | 517311 | $3.9M | Jul 31, 2025 | Dec 30, 2026 |
| 89243121CSC000106 ↗ | Mutual Telecom Services INC. | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | Department Of Energy | 517311 | $2.6M | Jun 29, 2021 | Dec 30, 2026 |
| N0060426FA003 ↗ | At&T Enterprises, LLC | LEC SERVICES FOR NCTSSD (SAN DIEGO LOCATIONS) | Department Of The Navy | 517311 | $1.2M | Dec 15, 2025 | Dec 30, 2026 |
| N0060426FD001 ↗ | At&T Enterprises, LLC | LEC SERVICES | Department Of The Navy | 517311 | $446K | Dec 21, 2025 | Dec 30, 2026 |
| N0060426FA002 ↗ | At&T Enterprises, LLC | BPA LEC SERVICES FOR MONTEREY AND NRF DIXON | Department Of The Navy | 517311 | $94K | Dec 9, 2025 | Dec 30, 2026 |
| N0018922F0071 ↗ | Cox Communications Hampton Roads, L.L.C. | GOV OFFICES BUSINESS TV SELECT | Department Of The Navy | 517311 | $41K | Dec 31, 2021 | Dec 30, 2026 |
| N0018922F0077 ↗ | Cox Communications Hampton Roads, L.L.C. | GOV OFFICES BUSINESS TV SELECT | Department Of The Navy | 517311 | $31K | Dec 31, 2021 | Dec 30, 2026 |
| N0018923F0029 ↗ | Cox Communications Hampton Roads, L.L.C. | GOV OFFICES BUSINESS TV SELECT | Department Of The Navy | 517311 | $29K | Dec 31, 2022 | Dec 30, 2026 |
| N0060426FA004 ↗ | At&T Enterprises, LLC | CONTINUATION OF SERVICE FOR ACCOUNT NUMBER(S): 760-731-3900, 338-371-2265, 960-736-6625, AND 960-739-6626 | Department Of The Navy | 517311 | $27K | Dec 22, 2025 | Dec 30, 2026 |
| N0018922F0070 ↗ | Cox Communications Hampton Roads, L.L.C. | GOV OFFICES BUSINESS TV SELECT | Department Of The Navy | 517311 | $19K | Dec 31, 2021 | Dec 30, 2026 |
| N0018925F0122 ↗ | Cox Communications Hampton Roads, L.L.C. | GOV OFFICES BUSINESS TV SELECT | Department Of The Navy | 517311 | $7K | Dec 31, 2024 | Dec 30, 2026 |
| N0018922F0103 ↗ | Cox Communications Hampton Roads, L.L.C. | GOV OFFICES BUSINESS TV SELECT | Department Of The Navy | 517311 | $6K | Dec 31, 2021 | Dec 30, 2026 |
| N0018922F0099 ↗ | Cox Communications Hampton Roads, L.L.C. | GOV OFFICES BUSINESS TV SELECT | Department Of The Navy | 517311 | $6K | Dec 31, 2021 | Dec 30, 2026 |
| N6264926FH026 ↗ | Teleguam Holdings, LLC | INTERNET SERVICES IN SUPPORT OF MISSION PARTNERS AT NCTSGU BLDG 111 AND BLDG 492. | Department Of The Navy | 517311 | $2K | Dec 31, 2025 | Dec 30, 2026 |
| HC101322PA047 ↗ | Verizon Washington, Dc INC. | CP000985EBM | Defense Information Systems Agency | 517311 | $-446 | Nov 17, 2021 | Jan 2, 2027 |
| HC101322PA045 ↗ | Verizon Washington, Dc INC. | CP000984EBM | Defense Information Systems Agency | 517311 | $-454 | Nov 18, 2021 | Jan 3, 2027 |
| FA302026F0041 ↗ | Boingo Wireless, INC | FY26 COMMERCIAL WI-FI FOR 366 TRS BLDGS. 10187, 2012 | Department Of The Air Force | 517311 | $8K | Jan 18, 2026 | Jan 18, 2027 |
| N6264926FH029 ↗ | Teleguam Holdings, LLC | BROADBAND INTERNET SERVICES IN SUPPORT OF JRM CIO NAVY MARINE CORP RELIEF BUILDING 472 | Department Of The Navy | 517311 | $1K | Jan 22, 2026 | Jan 21, 2027 |
| HC101321F0215 ↗ | Lumen Technologies Government Solutions, INC. | OSP | Defense Information Systems Agency | 517311 | $0 | Sep 26, 2021 | Jan 28, 2027 |
| 75N97025F00035 ↗ | Lumen Technologies Government Solutions, INC | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | National Institutes Of Health | 517311 | $7.6M | Mar 31, 2025 | Jan 30, 2027 |
| N0018926F0085 ↗ | Verizon Federal INC. | 5 YEAR PERIOD CENTREX SUPPORT SERVICES | Department Of The Navy | 517311 | $2.1M | Jan 25, 2026 | Jan 30, 2027 |
| 75N97025F00034 ↗ | Lumen Technologies Government Solutions, INC | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | National Institutes Of Health | 517311 | $1.8M | Mar 31, 2025 | Jan 30, 2027 |