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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239 contracts ending in the next 0–18 months (0.23 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70Z07925FUCPL0011 ↗ | Beacon Telecom INC | PUBLIC ADDRESS (PA) SYSTEM HARDWARE INSTALLATION - BASE KODIAK, AK | U.S. Coast Guard | 517810 | $44K | Jul 16, 2025 | Jul 15, 2026 |
| N0018925PZ281 ↗ | Millington Telephone Co LLC | BUPERS HIGH-SPEED WIRELESS INTERNET | Department Of The Navy | 517810 | $21K | Jul 15, 2025 | Jul 17, 2026 |
| W91RUS25CA031 ↗ | Compass Point LLC | OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY (HF) GATEWAY AND ADMINISTRATION OF THE MILITARY AUXILIARY RADIO SYSTEM (MARS) PROGRAM IN SUPPORT OF THE UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). | Department Of The Army | 517810 | $518K | Jul 21, 2025 | Jul 20, 2026 |
| 15UBAS26P00000799 ↗ | Fox Partners LLC | CELL PHONE BOOSTERS | Federal Prison Industries / Unicor | 517810 | $128K | Jun 25, 2026 | Jul 20, 2026 |
| 12314424C0045 ↗ | Koniag IT Systems, LLC | USDA REGIONAL NETWORK SERVICES | Office Of The Chief Financial Officer | 517810 | $13.2M | Jul 22, 2024 | Jul 21, 2026 |
| 1331L523P13250079 ↗ | Gci Communication Corp. | DIGITAL SERVICES | Office Of The Secretary | 517810 | $8K | Jul 24, 2023 | Jul 23, 2026 |
| 75H70724P00138 ↗ | Enerstar Rentals And Services Ltd | MOD P00001 - EXERCISE AN OPTION YEAR. | Indian Health Service | 517810 | $8K | Jul 28, 2024 | Jul 27, 2026 |
| 75H70724P00137 ↗ | Enerstar Rentals And Services Ltd | MOD P00001 - EXERCISE AN OPTION YEAR FOR STARLINK INTERNET SERVICES FOR SFHC AND SCHC. | Indian Health Service | 517810 | $5K | Jul 28, 2024 | Jul 27, 2026 |
| 140L3625P0074 ↗ | Triangle Telephone Cooperative Association, INC. | NORTH CENTRAL DISTRICT TELECOMMUNICATIONS | Bureau Of Land Management | 517810 | $63K | Jul 31, 2025 | Jul 30, 2026 |
| FA570225P0012 ↗ | L3harris Technologies, INC. | FY25-F7827-EU-AUAB-CP-FM9-ART842- 117G UHF RADIO-18OCT2024-31OCT2024-379 ECONSDELIVERY INFO: DODF3UUAU | Department Of The Air Force | 517810 | $42K | Apr 20, 2026 | Jul 30, 2026 |
| FA558725F0140 ↗ | 22nd Century Networks, INC. | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR CEB 949 TO ITB 977 AND B1087. 12 SM FIBER STRANDS BETWEEN FLOOR 1 AND 3 FROM THE GROUND FLOOR. LC CONNECTORS TO BE USED IN ALL LOCATION. FIBER TESTING TO BE SHARED WITH COR. | Department Of The Air Force | 517810 | $38K | Jul 31, 2025 | Jul 30, 2026 |
| W911SD24P0095 ↗ | Transloc INC. | USMA WEST POINT SHUTTLE ON-DEMAND TRANSIT APP PWSA. DESCRIPTION OF SERVICES AND BACKGROUND: THIS PROCUREMENT IS TO ENGAGE AN APP PLATFORM TO ALLOW FOR ON-DEMAND SHUTTLE APP. AND STOP-TO-STOP SHUTTLE BUS SERVICES PROVIDED AS GO-TRANSIT SHUTTLE AT U | Department Of The Army | 517810 | $24K | Jul 31, 2024 | Jul 30, 2026 |
| W50S8J24PA011 ↗ | At&T Enterprises, LLC | SIP UPGRADE - STATEMENT OF WORK | Department Of The Army | 517810 | $23K | Jul 31, 2024 | Jul 30, 2026 |
| 140L3625P0078 ↗ | Nemont Telephone Co-Operative INC | PROVIDE TELECOMMUNICATION SERVICES FOR THE POMPEYS PILLAR FIELD OFFICE | Bureau Of Land Management | 517810 | $16K | Aug 19, 2025 | Jul 30, 2026 |
| FA558725F0142 ↗ | 22nd Century Networks, INC. | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR EB 1310 TO ITB B1346. LC CONNECTORS TO BE USED IS 1346 AND ST CONNECTORS TERMINATED ON GFE PANEL WITHIN 1310 RACK. FIBER TO BE TESTED AND RESULTS SHARED WITH COR. | Department Of The Air Force | 517810 | $15K | Jul 31, 2025 | Jul 30, 2026 |
| FA558725F0139 ↗ | 22nd Century Networks, INC. | CONTRACTOR TO SUPPLY, INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR EB 1138 TO ITB B1087. LC CONNECTORS TO BE USED IS 1087 AND ST CONNECTORS TERMINATED ON GFE PANEL WITHIN 1138 RACK. FIBER TO BE TESTED AND RESULTS SHARED WITH COR. | Department Of The Air Force | 517810 | $14K | Jul 31, 2025 | Jul 30, 2026 |
| FA558725F0141 ↗ | 22nd Century Networks, INC. | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS TO B977 FROM B997 ALL FIBERS TO BE TERMINATED IN EXISTING RACK AND TESTED, HAVE AS BUILT DRAWINGS. LC CONNECTIONS. | Department Of The Air Force | 517810 | $9K | Jul 31, 2025 | Jul 30, 2026 |
| FA558725F0109 ↗ | 22nd Century Networks, INC. | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR RAFL DORMS. | Department Of The Air Force | 517810 | $2.4M | Sep 4, 2025 | Aug 3, 2026 |
| FA558725F0151 ↗ | 22nd Century Networks, INC. | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B94, B1307, AND B948. | Department Of The Air Force | 517810 | $49K | Aug 7, 2025 | Aug 6, 2026 |
| FA558725F0153 ↗ | 22nd Century Networks, INC. | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR ITB B834 AND ITB B1087. | Department Of The Air Force | 517810 | $35K | Aug 7, 2025 | Aug 6, 2026 |
| FA558725F0152 ↗ | 22nd Century Networks, INC. | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR ITB 977 AND 999. | Department Of The Air Force | 517810 | $14K | Aug 7, 2025 | Aug 6, 2026 |
| 15M10225PA4700362 ↗ | L & W Emergency Services Equipment, INC. | FY25 D32 TRANSPORT VAN OUTFITTING APC-FY25-000317 MISSION CRITICAL | U.S. Marshals Service | 517810 | $16K | Aug 8, 2025 | Aug 7, 2026 |
| H9227625P0043 ↗ | Miscellaneous Foreign Awardees | INTERNET | U.S. Special Operations Command | 517810 | $27K | Aug 5, 2025 | Aug 8, 2026 |
| FA850125F0137 ↗ | Stellar Innovations & Solutions INC. | SITE ID: USAF AFMC ROBINS AFLCMC/WLS CONFERENCE ROOM BLDG/ROOM: B300, BAY A, ROOM 195 | Department Of The Air Force | 517810 | $5K | Aug 11, 2025 | Aug 10, 2026 |
| FA850125F0157 ↗ | Stellar Innovations & Solutions INC. | AV/VTC, ANNUAL MAINTENANCE RENEWAL SITE ID: USAF AFMC ROBINS WLM RM CFRI CAP 40 BLDG/ROOM: B660, CFRI | Department Of The Air Force | 517810 | $6K | Aug 14, 2025 | Aug 13, 2026 |
| FA558725F0157 ↗ | 22nd Century Networks, INC. | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS. | Department Of The Air Force | 517810 | $226K | Aug 17, 2025 | Aug 16, 2026 |
| FA850125F0163 ↗ | Stellar Innovations & Solutions INC. | VTC INSTALLATION FOR AFLCMC/WLS, B300, ROOM B216, MESTRE CONFERENCE ROOM | Department Of The Air Force | 517810 | $68K | Aug 17, 2025 | Aug 16, 2026 |
| FA850125F0167 ↗ | Stellar Innovations & Solutions INC. | VTC INSTALLATION BLDG. 300, 2ND FLOOR, CONFERENCE ROOMS 1 AND 2 WW | Department Of The Air Force | 517810 | $22K | Aug 18, 2025 | Aug 17, 2026 |
| FA558725F0166 ↗ | 22nd Century Networks, INC. | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR ARMAG TO B645. | Department Of The Air Force | 517810 | $25K | Aug 21, 2025 | Aug 20, 2026 |
| 36C25724P0524 ↗ | Easier Communications, LLC. | VIRTUAL TOWNHALL CONFERENCE SERVICES - EXERCISE OY1 | Department Of Veterans Affairs | 517810 | $254K | Aug 22, 2024 | Aug 21, 2026 |
| 36C24825P1819 ↗ | Trillamed LLC | MIAMI_ TELEMETRY MONITORING PCU ACTIVATION | Department Of Veterans Affairs | 517810 | $68K | Aug 25, 2025 | Aug 24, 2026 |
| FA850125F0178 ↗ | Stellar Innovations & Solutions INC. | VTC SOUND MASKING BLDG 214, RM 113 | Department Of The Air Force | 517810 | $2K | Aug 25, 2025 | Aug 24, 2026 |
| FA850125F0177 ↗ | Stellar Innovations & Solutions INC. | CABLE INSTALLATION IN SIPR CAFE LOCATED IN BLDG 300 WEST WING, BAY B EAST, ROOM 205 AND LCD MOUNT IN BLDG 300 WEST WING, BAY C EAST, ROOM S20. | Department Of The Air Force | 517810 | $2K | Aug 25, 2025 | Aug 24, 2026 |
| M0026325P0036 ↗ | Morgan, Birge' And Associates, INC | MCRDPI SWITCH MAINTENANCE | Department Of The Navy | 517810 | $22K | Jun 17, 2025 | Aug 26, 2026 |
| 36C26125P1378 ↗ | Johnson Controls Security Solutions LLC | LYNX ALARM SYSTEM | Department Of Veterans Affairs | 517810 | $11K | Aug 28, 2025 | Aug 27, 2026 |
| 15DDHQ25P00000632 ↗ | Coxcom, LLC | TITLE: COX COMMUNICATION - ISP/VOIP SERVICE FY 2025-2026 REQUESTOR: JOSEPH W MOOREFIELD AFT#: AFT25-OS-005338 POP DATES: 09/01/2025 TO 08/31/2026 | Drug Enforcement Administration | 517810 | $46K | Aug 29, 2025 | Aug 28, 2026 |
| N6893625F0553 ↗ | Galaide Professional Services INC | TELECOMMUNICATION SUPPORT & MAINTENANCE | Department Of The Navy | 517810 | $2.2M | Aug 30, 2025 | Aug 29, 2026 |
| 70Z07925FUCPL0025 ↗ | Beacon Telecom INC | PUBLIC ADDRESS (PA) SYSTEM INSTALLATION FOR AVIATION TRAINING CENTER (ATC) MOBILE, ALABAMA - PHASE 1 | U.S. Coast Guard | 517810 | $330K | Aug 31, 2025 | Aug 30, 2026 |
| 31310025C0019 ↗ | Pegasus Radio Corp | SOLE SOURCE RENEWAL CONTRACT WITH PEGASUS RADIO CORP TO PROVIDE RADIO COMMUNICATION SYSTEM, INCLUDING MAINTENANCE (MNT), SPECTRUM FREQUENCY AIR TIME, AND EQUIPMENT WITH MNT. | Nuclear Regulatory Commission | 517810 | $75K | Aug 28, 2025 | Aug 30, 2026 |
| 75H71324P00188 ↗ | Lumen Technologies Government Solutions, INC | LUMEN PHONE SERVICE RENEWAL; ODO, PAFO | Indian Health Service | 517810 | $26K | Sep 17, 2024 | Aug 30, 2026 |
| 70Z08025PIODV0030 ↗ | Cox Communications Hampton Roads, L.L.C. | INTERNET AND WIFI SERVICES LOCATED AT: SFLC NORFOLK, VA BASE PERIOD PLUS TWO OPTION YEARS. POP 01 SEP 2025 TO 31 AUG 2028 | U.S. Coast Guard | 517810 | $22K | Aug 31, 2025 | Aug 30, 2026 |
| 75H71324P00098 ↗ | Lumen Technologies Government Solutions, INC | DIRM-24-017 LUMEN TELEPHONE SERVICES | Indian Health Service | 517810 | $11K | Aug 27, 2024 | Aug 30, 2026 |
| 19SF2023P0206 ↗ | Miscellaneous Foreign Awardees | IRM(ICASS)VNET PRIMARY FIBER INTERNET - 25MBPS(PR11732361) | Department Of State | 517810 | $8K | Jul 9, 2023 | Aug 30, 2026 |
| W912D124P0014 ↗ | Gulfnet Communications Co. Wll. | LOCAL 99 CALLING ACCESS | Department Of The Army | 517810 | $84K | Aug 26, 2024 | Aug 31, 2026 |
| FA558725F0143 ↗ | 22nd Century Networks, INC. | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR ITB 1245 TO ITB 1087 48 STRANDS OF SM FIBER. | Department Of The Air Force | 517810 | $49K | Aug 3, 2025 | Sep 2, 2026 |
| 15DDNE25P00000055 ↗ | Shaider-Tech, LLC | TITLE: 25-S-246/SHRAIDER TECH/CONTROL KITS/LPRO-DXD REQUESTOR: DEBORAH A GREGORY POP DATES: 09/05/2025 TO 09/04/2026 | Drug Enforcement Administration | 517810 | $10K | Sep 4, 2025 | Sep 3, 2026 |
| 70Z07925FUCPL0028 ↗ | Beacon Telecom INC | INSTALL SELF-AMPLIFIED SPEAKERS, HOME RUN UTP WIRE, AND AN IP BASE ZONE CONTROL IN THREE BUILDINGS | U.S. Coast Guard | 517810 | $170K | Sep 8, 2025 | Sep 7, 2026 |
| FA521525C0016 ↗ | Nakupuna Federal LLC | FY25 F7421 364228 747 CYS FM 9 IPS CONTRACT | Department Of The Air Force | 517810 | $324K | Sep 10, 2025 | Sep 9, 2026 |
| 70US0925P70092491 ↗ | The New York Private Residences Condominium Assoc | ANTENNA LICENSE PURCHASE ORDER | U.S. Secret Service | 517810 | $14K | Sep 10, 2025 | Sep 9, 2026 |
| H9225725PE044 ↗ | Sengex LLC | SENGEX SENSORS | U.S. Special Operations Command | 517810 | $36K | Sep 10, 2025 | Sep 10, 2026 |
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