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
657 contracts ending in the next 0–18 months (0.20 seconds)
- 140D0422F0478 ↗$21K
CELLULAR PHONES AND SERVICES FOR DOI BIO
- Ends
- Sep 5, 2026
- Started
- Jun 1, 2022
- Agency
- Departmental Offices
- NAICS
- 517312
- 140P4221P0019 ↗$30K
NERI - DISPATCH SERVICES - MODIFICATION 4 IS TO EXERCISE OPTION PERIOD FOUR
- Ends
- Sep 6, 2026
- Started
- Mar 7, 2021
- Agency
- National Park Service
- NAICS
- 517312
- 140A2323F0269 ↗$20K
AT&T NAVAJO DIST
- Ends
- Sep 6, 2026
- Started
- Sep 7, 2023
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 517312
- W912HQ26FA043 ↗$10K
CIO/G6 - RAD26-0024 (CELRL) MARKLAND LOCK RADIO SURGE - PROCURE, PROGRAM AND SHIP FOUR (4) APX900 MODEL 2 VHF PORTABLE RADIOS WITH ACCESSORIES.
- Ends
- Sep 6, 2026
- Started
- Feb 9, 2026
- Agency
- Department Of The Army
- NAICS
- 517312
WIRELESS SERVICE FOR OIED
- Ends
- Sep 6, 2026
- Started
- Aug 17, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 517312
- 20346424F00040 ↗$491K
ADDITIONAL SERVICES AND EQUIPMENT WITHIN SCOPE - AMERICORPS MOBILE DEVICE CONTRACT
- Ends
- Sep 8, 2026
- Started
- Sep 9, 2024
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 517312
- W9124P22P0036 ↗$10K
THE PURPOSE OF MODIFICATION P00003 IS TO EXERCISE OPTION 3 ON CLIN 3001 IN THE AMOUNT OF $9,648.00. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED.
- Ends
- Sep 8, 2026
- Started
- Aug 8, 2022
- Agency
- Department Of The Army
- NAICS
- 517312
- 15A00025FABP00112 ↗$336K
MOBILE BROADBAND SERVICE
- Ends
- Sep 9, 2026
- Started
- Dec 13, 2024
- Agency
- Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division
- NAICS
- 517312
THE PURPOSE OF THIS REQUEST IS TO CONTRACT WITH AT T MOBILITY/ FIRST NET FOR MOBILE DEVICES AND SERVICES. FBI BPA CALL 15F06720A0001516. PERIOD OF PERFORMANCE: 9/12/2025 THROUGH 9/11/2026.
- Ends
- Sep 10, 2026
- Started
- Sep 11, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 517312
- 1331L524F0394 ↗$10K
CELLULAR SERVICE
- Ends
- Sep 10, 2026
- Started
- Sep 11, 2024
- Agency
- Office Of The Secretary
- NAICS
- 517312
- W912HQ23F0153 ↗$605K
CIO/G-6 - OY2 S22-0022: REPAIR -EXISTING RADIO SYS - P00002 - OPTION YEAR 2 TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010.
- Ends
- Sep 11, 2026
- Started
- Sep 11, 2023
- Agency
- Department Of The Army
- NAICS
- 517312
- W912HQ23F0151 ↗$573K
CIO/G-G - OY2 S22-0022 CENTRALIZED SUPPORT - LABOR - P00002 - OPTION YEAR 2 FOR TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010.
- Ends
- Sep 11, 2026
- Started
- Sep 11, 2023
- Agency
- Department Of The Army
- NAICS
- 517312
- W912HQ23F0152 ↗$121K
CIO/G-6 - OY2 S22-0022 URSS CLIN 0002 LOW DOLLAR - P00002 - OPTION YEAR 2 TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010.
- Ends
- Sep 11, 2026
- Started
- Sep 11, 2023
- Agency
- Department Of The Army
- NAICS
- 517312
- 9531BL25F0004 ↗$45K
CIGIE AND PRAC PHONE SERVICE RENEWAL FY26.
- Ends
- Sep 11, 2026
- Started
- Sep 12, 2025
- Agency
- Council Of The Inspectors General On Integrity And Efficiency
- NAICS
- 517312
- W912HQ22F0210 ↗$20K
CIO/G6 - RAD23-0001 TOWER LIGHT MONITORING - ACQUIRE REMOTE RADIO TOWER LIGHT MONITORING, LIGHT OUTAGE NOTIFICATION, AND REPORTING - EXERCISE OY3
- Ends
- Sep 11, 2026
- Started
- Sep 11, 2022
- Agency
- Department Of The Army
- NAICS
- 517312
CELLULAR SERVICES AND EQUIPMENT
- Ends
- Sep 12, 2026
- Started
- Sep 13, 2024
- Agency
- Office Of The Secretary
- NAICS
- 517312
- 9531BM25F0079 ↗$185K
WIRELESS SERVICES
- Ends
- Sep 13, 2026
- Started
- Sep 29, 2025
- Agency
- National Transportation Safety Board
- NAICS
- 517312
- 2032L225F00024 ↗$185K
WIRELESS SERVICES FOR AT&T FIRSTNET SUPPORTING THE DEPARTMENT OF TREASURY
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2025
- Agency
- Internal Revenue Service
- NAICS
- 517312
- FA302221P0024 ↗$92K
REMOVE CLAUSE 52.222-21 PROHIBITION OF SEGREGATED FACILITIES
- Ends
- Sep 13, 2026
- Started
- Sep 12, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517312
- 20341921F00001 ↗$50K
AT&T MOBILE SERVICES MOD P00008: EXERCISE OPTION YEAR 4
- Ends
- Sep 13, 2026
- Started
- Sep 30, 2020
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 517312
AT&T MOBILITY LLC: FIRSTNET RAPID RESPONSE SUBSCRIPTION - STANDARD PLAN. TO AMEND SERVICES FOR 0654-25-1045 VIA AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV
- Ends
- Sep 13, 2026
- Started
- Apr 28, 2026
- Agency
- Social Security Administration
- NAICS
- 517312
- FA466421P0003 ↗$11K
ONE (1) GB WIRELESS WI-FI SERVICES FOR MARCH ARB 452 OG. REQUESTING SERVICE FOR ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS.
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517312
- 1331L525F0379 ↗$11K
CELLULAR SERVICES
- Ends
- Sep 14, 2026
- Started
- Sep 15, 2025
- Agency
- Office Of The Secretary
- NAICS
- 517312
- 61320623F0082 ↗$221K
TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON
- Ends
- Sep 15, 2026
- Started
- Sep 14, 2023
- Agency
- Consumer Product Safety Commission
- NAICS
- 517312
- 140E0125F0085 ↗$27K
BASE PERIOD OORP VERIZON WIRELESS SERVICE ACCOUNT NUMBER 542363504-1
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2025
- Agency
- Bureau Of Safety And Environmental Enforcement
- NAICS
- 517312
- 1331L523FNWWJ0693 ↗$498K
CELLULAR SERVICE
- Ends
- Sep 17, 2026
- Started
- Sep 18, 2023
- Agency
- Office Of The Secretary
- NAICS
- 517312
- 15DDHQ25F00000746 ↗$187K
TITLE: FY-2026 RURR HOU AT&T MOBILITY HIDTA CELL PHONES REQUESTOR: KIMONE M LACKEY AFT#: AFT25-HO-004585 ITJA#: ITJA0016488 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 FUND TO DATE: 09/20/2025
- Ends
- Sep 18, 2026
- Started
- Sep 19, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
TITLE: NCAD/AT&T FB CELLULAR SERVICE $95,853.40 REQUESTOR: TAMARA C ANDERSON AFT#: AFT25-AT-005140 ITJA#: ITJA0016385 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026
- Ends
- Sep 18, 2026
- Started
- Sep 19, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
- W912PB22P4079 ↗$28K
NATO-BDE SIM CARDS
- Ends
- Sep 18, 2026
- Started
- Sep 11, 2022
- Agency
- Department Of The Army
- NAICS
- 517312
FY-2026 RURR HOU AT&T MOBILITY DIVERSION BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 FUND TO DATE: 09/20/2025
- Ends
- Sep 18, 2026
- Started
- Sep 19, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
TITLE: FY-2026 RURR HOU AT&T MOBILITY TECH LINES BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026
- Ends
- Sep 18, 2026
- Started
- Sep 19, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
20MBPS FIBER OPTIC INTERNET FOR DRIVECAM & BACKUP FOR CDC
- Ends
- Sep 18, 2026
- Started
- Sep 18, 2022
- Agency
- Department Of State
- NAICS
- 517312
CELL SERVICES
- Ends
- Sep 18, 2026
- Started
- Sep 22, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
- 19AQMM23F2113 ↗$171K
ADDED INCREMENTAL FUNDING FOR THE CONTINUATION OF WIRELESS SERVICES AND DEVICES
- Ends
- Sep 19, 2026
- Started
- Sep 20, 2023
- Agency
- Department Of State
- NAICS
- 517312
- 19MX3025F0076 ↗$23K
GDL-ICASS-CELLPHONE SERVICES SEP25-SEP26
- Ends
- Sep 19, 2026
- Started
- Jul 30, 2025
- Agency
- Department Of State
- NAICS
- 517312
- 19MX5323F1920 ↗$-2K
MX-APHIS CELLPHONE SERVICES SEPT 21, 2023 - SEPT 20, 2024
- Ends
- Sep 19, 2026
- Started
- Sep 20, 2023
- Agency
- Department Of State
- NAICS
- 517312
- 19MX5323F1850 ↗$-6K
CELLPHONE SERVICES
- Ends
- Sep 19, 2026
- Started
- Sep 20, 2023
- Agency
- Department Of State
- NAICS
- 517312
- 1331L525F0369 ↗$29K
THIS CONTRACT PROVIDES CELL PHONES AND SERVICE FOR VARIOUS TENANTS IN NCWCP INCLUDING WPC FORECAST DESKS, THE GUARDS FOR NCWCP, NCEP OD FEDERAL STAFF AND NCO FEDERAL STAFF.
- Ends
- Sep 20, 2026
- Started
- Sep 21, 2025
- Agency
- Office Of The Secretary
- NAICS
- 517312
CELLULAR SERVICES
- Ends
- Sep 20, 2026
- Started
- Sep 21, 2023
- Agency
- Office Of The Secretary
- NAICS
- 517312
- 19MX5325F1569 ↗$12K
MEX/ICASS/DT/CELLPHONE SERVICES SEP25-SEP26
- Ends
- Sep 20, 2026
- Started
- Sep 21, 2025
- Agency
- Department Of State
- NAICS
- 517312
- 19MX5325F1646 ↗$11K
MEX/ICASS/GSO/CELLPHONE SERVICES SEP25-SEP26
- Ends
- Sep 20, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of State
- NAICS
- 517312
- 19MX5325F1706 ↗$10K
MEX/MOTORPOOL/CELLPHONE SERVICES SEP25-SEP26
- Ends
- Sep 20, 2026
- Started
- Sep 23, 2025
- Agency
- Department Of State
- NAICS
- 517312
TITLE: SURGE VERIZON WIRELESS LINES REQUESTOR: JOHN D JONES ITJA#: ITJA0016739 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 09/19/2025 TO 09/18/2026 FUND TO DATE: 09/16/2026
- Ends
- Sep 21, 2026
- Started
- Sep 22, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517312
- 1331L524F0651 ↗$12K
CELLULAR SERVICE
- Ends
- Sep 21, 2026
- Started
- Sep 22, 2024
- Agency
- Office Of The Secretary
- NAICS
- 517312
VERIZON CELL PHONES & SERVICE FOR SANOSTEE DAY SCHOOL
- Ends
- Sep 21, 2026
- Started
- Sep 22, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 517312
- 20340922C00007 ↗$675K
WIRELESS TELECOMMUNICATIONS SERVICE
- Ends
- Sep 22, 2026
- Started
- Mar 23, 2022
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 517312
- 140D0423F1301 ↗$94K
DOI SOL WIRELESS SERVICES
- Ends
- Sep 22, 2026
- Started
- Sep 20, 2023
- Agency
- Departmental Offices
- NAICS
- 517312
JMD BPA #15JPSS21A00000293 GSA MAS CONTRACT #47QTCA20D00B5 DISTRICT TASK ORDER AGAINST BPA - CELL SERVICE, IPHONE S, IPAD S, MIFI S, ETC. PERIOD OF PERFORMANCE (OY4): 09/24/2025 - 09/23/2026
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 517312
- 140T0123F0030 ↗$45K
DEPARTMENT OF INTERIOR, OFFICE OF THE INSPECTOR GENERAL VERIZON WIRELESS SERVICES
- Ends
- Sep 22, 2026
- Started
- Aug 29, 2023
- Agency
- Office Of The Inspector General
- NAICS
- 517312
- 20343222F00004 ↗$35K
WIRELESS MOBILITY SERVICES TASK ORDER - MOD FOR APPLYING AN INCENTIVE CREDIT, -$120.00
- Ends
- Sep 22, 2026
- Started
- May 23, 2022
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 517312
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 140D0422F0478 ↗ | Cellco Partnership | CELLULAR PHONES AND SERVICES FOR DOI BIO | Departmental Offices | 517312 | $21K | Jun 1, 2022 | Sep 5, 2026 |
| 140P4221P0019 ↗ | County Of Fayette | NERI - DISPATCH SERVICES - MODIFICATION 4 IS TO EXERCISE OPTION PERIOD FOUR | National Park Service | 517312 | $30K | Mar 7, 2021 | Sep 6, 2026 |
| 140A2323F0269 ↗ | Att Mobility LLC | AT&T NAVAJO DIST | Bureau Of Indian Affairs And Bureau Of Indian Education | 517312 | $20K | Sep 7, 2023 | Sep 6, 2026 |
| W912HQ26FA043 ↗ | Tribalco LLC | CIO/G6 - RAD26-0024 (CELRL) MARKLAND LOCK RADIO SURGE - PROCURE, PROGRAM AND SHIP FOUR (4) APX900 MODEL 2 VHF PORTABLE RADIOS WITH ACCESSORIES. | Department Of The Army | 517312 | $10K | Feb 9, 2026 | Sep 6, 2026 |
| 140A1625F0099 ↗ | Cellco Partnership | WIRELESS SERVICE FOR OIED | Bureau Of Indian Affairs And Bureau Of Indian Education | 517312 | $8K | Aug 17, 2025 | Sep 6, 2026 |
| 20346424F00040 ↗ | Turning Point Global Solutions LLC | ADDITIONAL SERVICES AND EQUIPMENT WITHIN SCOPE - AMERICORPS MOBILE DEVICE CONTRACT | Bureau Of The Fiscal Service | 517312 | $491K | Sep 9, 2024 | Sep 8, 2026 |
| W9124P22P0036 ↗ | Windstream New Edge, LLC | THE PURPOSE OF MODIFICATION P00003 IS TO EXERCISE OPTION 3 ON CLIN 3001 IN THE AMOUNT OF $9,648.00. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED. | Department Of The Army | 517312 | $10K | Aug 8, 2022 | Sep 8, 2026 |
| 15A00025FABP00112 ↗ | T-Mobile USA, INC. | MOBILE BROADBAND SERVICE | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 517312 | $336K | Dec 13, 2024 | Sep 9, 2026 |
| 15JA7925F00000011 ↗ | Att Mobility LLC | THE PURPOSE OF THIS REQUEST IS TO CONTRACT WITH AT T MOBILITY/ FIRST NET FOR MOBILE DEVICES AND SERVICES. FBI BPA CALL 15F06720A0001516. PERIOD OF PERFORMANCE: 9/12/2025 THROUGH 9/11/2026. | Offices, Boards And Divisions | 517312 | $98K | Sep 11, 2025 | Sep 10, 2026 |
| 1331L524F0394 ↗ | T-Mobile USA, INC. | CELLULAR SERVICE | Office Of The Secretary | 517312 | $10K | Sep 11, 2024 | Sep 10, 2026 |
| W912HQ23F0153 ↗ | Tribalco LLC | CIO/G-6 - OY2 S22-0022: REPAIR -EXISTING RADIO SYS - P00002 - OPTION YEAR 2 TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010. | Department Of The Army | 517312 | $605K | Sep 11, 2023 | Sep 11, 2026 |
| W912HQ23F0151 ↗ | Tribalco LLC | CIO/G-G - OY2 S22-0022 CENTRALIZED SUPPORT - LABOR - P00002 - OPTION YEAR 2 FOR TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010. | Department Of The Army | 517312 | $573K | Sep 11, 2023 | Sep 11, 2026 |
| W912HQ23F0152 ↗ | Tribalco LLC | CIO/G-6 - OY2 S22-0022 URSS CLIN 0002 LOW DOLLAR - P00002 - OPTION YEAR 2 TASK ORDER MODIFICATION TO EXECUTE ANNUAL CLIN FOR CONTRACT W912HQ22D0010. | Department Of The Army | 517312 | $121K | Sep 11, 2023 | Sep 11, 2026 |
| 9531BL25F0004 ↗ | Cellco Partnership | CIGIE AND PRAC PHONE SERVICE RENEWAL FY26. | Council Of The Inspectors General On Integrity And Efficiency | 517312 | $45K | Sep 12, 2025 | Sep 11, 2026 |
| W912HQ22F0210 ↗ | Tribalco LLC | CIO/G6 - RAD23-0001 TOWER LIGHT MONITORING - ACQUIRE REMOTE RADIO TOWER LIGHT MONITORING, LIGHT OUTAGE NOTIFICATION, AND REPORTING - EXERCISE OY3 | Department Of The Army | 517312 | $20K | Sep 11, 2022 | Sep 11, 2026 |
| 1331L524F13OS0356 ↗ | Cellco Partnership | CELLULAR SERVICES AND EQUIPMENT | Office Of The Secretary | 517312 | $13K | Sep 13, 2024 | Sep 12, 2026 |
| 9531BM25F0079 ↗ | Att Mobility LLC | WIRELESS SERVICES | National Transportation Safety Board | 517312 | $185K | Sep 29, 2025 | Sep 13, 2026 |
| 2032L225F00024 ↗ | Att Mobility LLC | WIRELESS SERVICES FOR AT&T FIRSTNET SUPPORTING THE DEPARTMENT OF TREASURY | Internal Revenue Service | 517312 | $185K | Sep 14, 2025 | Sep 13, 2026 |
| FA302221P0024 ↗ | Cable One, INC | REMOVE CLAUSE 52.222-21 PROHIBITION OF SEGREGATED FACILITIES | Department Of The Air Force | 517312 | $92K | Sep 12, 2021 | Sep 13, 2026 |
| 20341921F00001 ↗ | Att Mobility LLC | AT&T MOBILE SERVICES MOD P00008: EXERCISE OPTION YEAR 4 | Bureau Of The Fiscal Service | 517312 | $50K | Sep 30, 2020 | Sep 13, 2026 |
| 28321326FDX030053 ↗ | Att Mobility LLC | AT&T MOBILITY LLC: FIRSTNET RAPID RESPONSE SUBSCRIPTION - STANDARD PLAN. TO AMEND SERVICES FOR 0654-25-1045 VIA AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV | Social Security Administration | 517312 | $15K | Apr 28, 2026 | Sep 13, 2026 |
| FA466421P0003 ↗ | Frontier California INC | ONE (1) GB WIRELESS WI-FI SERVICES FOR MARCH ARB 452 OG. REQUESTING SERVICE FOR ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS. | Department Of The Air Force | 517312 | $11K | Sep 14, 2021 | Sep 13, 2026 |
| 1331L525F0379 ↗ | Cellco Partnership | CELLULAR SERVICES | Office Of The Secretary | 517312 | $11K | Sep 15, 2025 | Sep 14, 2026 |
| 61320623F0082 ↗ | Cellco Partnership | TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON | Consumer Product Safety Commission | 517312 | $221K | Sep 14, 2023 | Sep 15, 2026 |
| 140E0125F0085 ↗ | Cellco Partnership | BASE PERIOD OORP VERIZON WIRELESS SERVICE ACCOUNT NUMBER 542363504-1 | Bureau Of Safety And Environmental Enforcement | 517312 | $27K | Sep 17, 2025 | Sep 16, 2026 |
| 1331L523FNWWJ0693 ↗ | Cellco Partnership | CELLULAR SERVICE | Office Of The Secretary | 517312 | $498K | Sep 18, 2023 | Sep 17, 2026 |
| 15DDHQ25F00000746 ↗ | Att Mobility LLC | TITLE: FY-2026 RURR HOU AT&T MOBILITY HIDTA CELL PHONES REQUESTOR: KIMONE M LACKEY AFT#: AFT25-HO-004585 ITJA#: ITJA0016488 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 FUND TO DATE: 09/20/2025 | Drug Enforcement Administration | 517312 | $187K | Sep 19, 2025 | Sep 18, 2026 |
| 15DDHQ25F00000526 ↗ | Att Mobility LLC | TITLE: NCAD/AT&T FB CELLULAR SERVICE $95,853.40 REQUESTOR: TAMARA C ANDERSON AFT#: AFT25-AT-005140 ITJA#: ITJA0016385 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 | Drug Enforcement Administration | 517312 | $96K | Sep 19, 2025 | Sep 18, 2026 |
| W912PB22P4079 ↗ | Marbit | NATO-BDE SIM CARDS | Department Of The Army | 517312 | $28K | Sep 11, 2022 | Sep 18, 2026 |
| 15DDH025F00000015 ↗ | Att Mobility LLC | FY-2026 RURR HOU AT&T MOBILITY DIVERSION BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 FUND TO DATE: 09/20/2025 | Drug Enforcement Administration | 517312 | $19K | Sep 19, 2025 | Sep 18, 2026 |
| 15DDH025F00000019 ↗ | Att Mobility LLC | TITLE: FY-2026 RURR HOU AT&T MOBILITY TECH LINES BPA: 15F06720A0001516 POP DATES: 09/20/2025 TO 09/19/2026 | Drug Enforcement Administration | 517312 | $18K | Sep 19, 2025 | Sep 18, 2026 |
| 19UG5022C0014 ↗ | Miscellaneous Foreign Awardees | 20MBPS FIBER OPTIC INTERNET FOR DRIVECAM & BACKUP FOR CDC | Department Of State | 517312 | $6K | Sep 18, 2022 | Sep 18, 2026 |
| 15DDST25F00000038 ↗ | T-Mobile USA, INC. | CELL SERVICES | Drug Enforcement Administration | 517312 | $5K | Sep 22, 2025 | Sep 18, 2026 |
| 19AQMM23F2113 ↗ | T-Mobile USA, INC. | ADDED INCREMENTAL FUNDING FOR THE CONTINUATION OF WIRELESS SERVICES AND DEVICES | Department Of State | 517312 | $171K | Sep 20, 2023 | Sep 19, 2026 |
| 19MX3025F0076 ↗ | Radiomovil Dipsa, S.A. De C.V. | GDL-ICASS-CELLPHONE SERVICES SEP25-SEP26 | Department Of State | 517312 | $23K | Jul 30, 2025 | Sep 19, 2026 |
| 19MX5323F1920 ↗ | Radiomovil Dipsa, S.A. De C.V. | MX-APHIS CELLPHONE SERVICES SEPT 21, 2023 - SEPT 20, 2024 | Department Of State | 517312 | $-2K | Sep 20, 2023 | Sep 19, 2026 |
| 19MX5323F1850 ↗ | Radiomovil Dipsa, S.A. De C.V. | CELLPHONE SERVICES | Department Of State | 517312 | $-6K | Sep 20, 2023 | Sep 19, 2026 |
| 1331L525F0369 ↗ | Att Mobility LLC | THIS CONTRACT PROVIDES CELL PHONES AND SERVICE FOR VARIOUS TENANTS IN NCWCP INCLUDING WPC FORECAST DESKS, THE GUARDS FOR NCWCP, NCEP OD FEDERAL STAFF AND NCO FEDERAL STAFF. | Office Of The Secretary | 517312 | $29K | Sep 21, 2025 | Sep 20, 2026 |
| 1331L523F13OS0277 ↗ | Cellco Partnership | CELLULAR SERVICES | Office Of The Secretary | 517312 | $15K | Sep 21, 2023 | Sep 20, 2026 |
| 19MX5325F1569 ↗ | Radiomovil Dipsa, S.A. De C.V. | MEX/ICASS/DT/CELLPHONE SERVICES SEP25-SEP26 | Department Of State | 517312 | $12K | Sep 21, 2025 | Sep 20, 2026 |
| 19MX5325F1646 ↗ | Radiomovil Dipsa, S.A. De C.V. | MEX/ICASS/GSO/CELLPHONE SERVICES SEP25-SEP26 | Department Of State | 517312 | $11K | Sep 28, 2025 | Sep 20, 2026 |
| 19MX5325F1706 ↗ | Radiomovil Dipsa, S.A. De C.V. | MEX/MOTORPOOL/CELLPHONE SERVICES SEP25-SEP26 | Department Of State | 517312 | $10K | Sep 23, 2025 | Sep 20, 2026 |
| 15DDHQ25F00000940 ↗ | Cellco Partnership | TITLE: SURGE VERIZON WIRELESS LINES REQUESTOR: JOHN D JONES ITJA#: ITJA0016739 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 09/19/2025 TO 09/18/2026 FUND TO DATE: 09/16/2026 | Drug Enforcement Administration | 517312 | $20K | Sep 22, 2025 | Sep 21, 2026 |
| 1331L524F0651 ↗ | Att Mobility LLC | CELLULAR SERVICE | Office Of The Secretary | 517312 | $12K | Sep 22, 2024 | Sep 21, 2026 |
| 140A2325F0195 ↗ | Cellco Partnership | VERIZON CELL PHONES & SERVICE FOR SANOSTEE DAY SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 517312 | $3K | Sep 22, 2025 | Sep 21, 2026 |
| 20340922C00007 ↗ | Cellco Partnership | WIRELESS TELECOMMUNICATIONS SERVICE | Bureau Of The Fiscal Service | 517312 | $675K | Mar 23, 2022 | Sep 22, 2026 |
| 140D0423F1301 ↗ | Cellco Partnership | DOI SOL WIRELESS SERVICES | Departmental Offices | 517312 | $94K | Sep 20, 2023 | Sep 22, 2026 |
| 15JA1825F00000012 ↗ | Cellco Partnership | JMD BPA #15JPSS21A00000293 GSA MAS CONTRACT #47QTCA20D00B5 DISTRICT TASK ORDER AGAINST BPA - CELL SERVICE, IPHONE S, IPAD S, MIFI S, ETC. PERIOD OF PERFORMANCE (OY4): 09/24/2025 - 09/23/2026 | Offices, Boards And Divisions | 517312 | $82K | Sep 23, 2025 | Sep 22, 2026 |
| 140T0123F0030 ↗ | Cellco Partnership | DEPARTMENT OF INTERIOR, OFFICE OF THE INSPECTOR GENERAL VERIZON WIRELESS SERVICES | Office Of The Inspector General | 517312 | $45K | Aug 29, 2023 | Sep 22, 2026 |
| 20343222F00004 ↗ | Cellco Partnership | WIRELESS MOBILITY SERVICES TASK ORDER - MOD FOR APPLYING AN INCENTIVE CREDIT, -$120.00 | Bureau Of The Fiscal Service | 517312 | $35K | May 23, 2022 | Sep 22, 2026 |