Recompete pipeline
1,117 contracts in Wired Telecommunications Carriers expire in the next 180 days
Every federal contract in NAICS 517111 whose period of performance ends by 2027-02-09 — the work that is about to be rebid. Each row names the incumbent, what the contract is worth, and the set-aside it was competed under, so you know before the solicitation drops.
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Data synced 13 Aug 2026
| Ends | Days left | PIID | Incumbent | Department | Value | Set-aside | Description |
|---|---|---|---|---|---|---|---|
| 2026-08-30 | 17 | 19TX1026P0079 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $226.02K | Other | DTO - 120 MBPS INTERNET 03.01.2026-08.31.2026 |
| 2026-08-31 | 18 | 75H70925P00071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFCROW AGENCY, MT | $27.3K | Other | MODIFICATION TO EXTEND SERVICE 5 MONTHS|!#^MODIFICATION TO ADD CLAUSE FAR 52.217-8 OPTION TO EXTEND SERVICES|!#^CSU: TELECOMMUNICATION SERVICES FOR PRYOR HEALTH CLINIC|!#^TOTAL OBLIGATED: $16,800.00 |
| 2026-08-31 | 18 | W50S8225PA016 | WINDSTREAM NUVOX, LLCUEI PELNS84HGMV7 | DEPT OF DEFENSEMIDDLE RIVER, MD | $15.26K | Other | PROVIDE LOCAL, LONG DISTANCE, AND INTERNATIONAL TELEPHONE SERVICES TO MAINTAIN OPERATIONAL READINESS AND MISSION EFFECTIVENESS. |
| 2026-08-31 | 18 | 75H70925P00148 | RANGE TELEPHONE COOPERATIVE INCUEI JJVXC1A7BYG6 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFLAME DEER, MT | $99.6K | Other | FY25 NCSU ANNUAL TELEPHONE & FAX SERVICE; POP 09/01/2025 - 08/31/2026; $99,600.00 |
| 2026-08-31 | 18 | W91RUS25P0011 | CONNECT HOLDING II LLCUEI JWYXBY1U3ML3 | DEPT OF DEFENSECHARLOTTESVILLE, VA | $384.21K | Other | LOCAL VOICE AND DATA CIRCUITS FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA. |
| 2026-08-31 | 18 | 15DDNE25P00000034 | BELLSOUTH TELECOMMUNICATIONS, LLCUEI YE1WP3DS5E37 | JUSTICE, DEPARTMENT OFFORT BLISS, TX | $1.26K | Other | TITLE: 25-S-158/AT&T/DSL SERVICE KEY WEST/TCOP-DXD REQUESTOR: RICARDO RAYGOZA POP DATES: 09/01/2025 TO 08/30/2026 |
| 2026-09-01 | 19 | 15DDH025P00000084 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFHOUSTON, TX | $6.51K | Other | TITLE: FY-2026 RURR COMCAST HOUSTON & GALVESTON|!#^REQUESTOR: ANDREAS J MCPHERSON|!#^POP DATES: 09/20/2025 TO 09/30/2026|!#^FUND TO DATE: 10/01/2025 |
| 2026-09-04 | 22 | M0026425P0074 | COMCAST CABLE COMMUNICATIONS, LLCUEI PLBLL65U99M1 | DEPT OF DEFENSEINDIAN HEAD, MD | $163.24K | Other | CABLE TV / INTERNET SERVICES |
| 2026-09-05 | 23 | HC101925PA038 | VERIZON BUSINESS NETWORK SERVICES LLCUEI GEYFS4D96R55 | DEPT OF DEFENSE | $77.28K | Other | VZNS000003EBM DS3 CIRCUIT |
| 2026-09-10 | 28 | 140A2323P0567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEARLINGTON, VA | $33.01K | Other | TELEPHONE SERVICE CONTRACT FOR WINGATE HIGH SCHOOL |
| 2026-09-14 | 32 | 77344425P0010 | VERIZON BUSINESS NETWORK SERVICES LLCUEI GEYFS4D96R55 | UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATIONWASHINGTON, DC | $706.47K | Other | 10GB COMMERCIAL INTERNET CONNECTION - DFC HQ |
| 2026-09-14 | 32 | W50S8824PA010 | CONSOLIDATED COMMUNICATIONS HOLDINGS, INC.UEI SRXDBPKLNS43 | DEPT OF DEFENSEFARGO, ND | $120.2K | Other | LOCAL TELEPHONE SERVICE TO INCLUDE UNLIMITED DOMESTIC LONG DISTANT CALLING |
| 2026-09-14 | 32 | 36C25524P0631 | DEFENSE INTEGRATION SOLUTIONS LLCUEI GAKLLYGHGKV8 | VETERANS AFFAIRS, DEPARTMENT OFCOLUMBIA, MO | $209.66K | Small | VETERAN GUEST INTERNET ACCESS - MOD TO EXERCISE OPTION PERIOD 1. |
| 2026-09-16 | 34 | N6264925PM011 | PLDT INC.UEI VD71LG59CNY1 | DEPT OF DEFENSE | $16.02K | Other | INTERNET SERVICES |
| 2026-09-16 | 34 | 19RP3825P1625 | PLDT INC.UEI VD71LG59CNY1 | STATE, DEPARTMENT OF | $27.56K | Other | JUSMAG - SUBSCRIPTION OF I-GATE INTERNET ACCESS |
| 2026-09-16 | 34 | HT941024P0204 | COX CALIFORNIA TELCOM, LLCUEI DWVKL7Q3K1K4 | DEPT OF DEFENSESAN DIEGO, CA | $1.1M | Other | CABLE TV AND WIFI SERVICES FOR SURFACE WARFARE MEDICAL INSTITUTE (SWMI) AND NAVAL MEDICAL CENTER SAN DIEGO |
| 2026-09-17 | 35 | 75H71024P01517 | SACRED WIND COMMUNICATIONS, INC.UEI KQEDTQ4NHR33 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFGALLUP, NM | $13.62K | Small | MOBILE WI-FI SERVICES FOR IT DEPARTMENT AT GIMC. |
| 2026-09-19 | 37 | 75D30124C19403 | GC&E FEDERAL, LLCUEI XJF3KGSUK9F7 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFATLANTA, GA | $26.32M | 8ANSmall | EO 14398 |
| 2026-09-19 | 37 | 36C26123C0077 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | VETERANS AFFAIRS, DEPARTMENT OFRENO, NV | $192.18K | Other | EO 14398 REQUIREMENT. |
| 2026-09-19 | 37 | 70B03C23P00000593 | COMCAST GOVERNMENT SERVICES, LLCUEI ZEYLYJQ1R287 | HOMELAND SECURITY, DEPARTMENT OFSTERLING, VA | $178.8K | Other | CHANGE THE IPP INVOICE RECEIVER. |
| 2026-09-19 | 37 | FA448423P0050 | BUSINESS AUTOMATION TECHNOLOGIES, INC.UEI MPSEWWBFHML4 | DEPT OF DEFENSETRENTON, NJ | $350.63K | Small | LOCAL TELECOMMUNICATIONS SERVICE - MCGUIRE/DIX - EXERCISE/FUND OPTION 2 |
| 2026-09-19 | 37 | 75D30124C19403 | GC&E FEDERAL, LLCUEI XJF3KGSUK9F7 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFATLANTA, GA | $26.32M | 8ANSmall | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM EO 14398 |
| 2026-09-21 | 39 | FA670325P0006 | KRIAANET INCUEI MEJHXEA4ENX5 | DEPT OF DEFENSEMARIETTA, GA | $405.97K | SBASmall | LOCAL TELECOMMUNICATIONS SERVICE CONTRACT |
| 2026-09-23 | 41 | 19RP3825P1706 | EASTERN TELECOMMUNICATIONS PHILIPPINES, INC.UEI QLEEJR5N7AX5 | STATE, DEPARTMENT OF | $14.71K | Other | DT/INFRA - 120 MBPS DLL 810006811 / 8000127113 |
| 2026-09-24 | 42 | W50S9724PA010 | AT&T ENTERPRISES, LLCUEI MX89BGD5FK75 | DEPT OF DEFENSEHERNDON, VA | $105.2K | Other | 118TH WING PHONE CIRCUITS |
| 2026-09-29 | 47 | 36C10X25P0057 | COMCAST BUSINESS COMMUNICATIONS, LLCUEI CN3ZSPPKHLH5 | VETERANS AFFAIRS, DEPARTMENT OFHINES, IL | $40.13K | Other | CABLE INTERNET AND TV SERVICES. |
| 2026-09-29 | 47 | W9127Q24PA001 | RESORTNET, LLCUEI W647YMG3NWF4 | DEPT OF DEFENSEHATTIESBURG, MS | $97.15K | SBASmall | THIS MODIFICATION IS TO PROVIDE MONTHLY TELEVISION SERVICES FOR THE REGIONAL TRAINING INSTITUTE AT CAMP SHELBY, MS FOR OY 1, PERFORMANCE TO BEGIN 30 SEPT 2025 TO 29 SEPT 2026. |
| 2026-09-29 | 47 | 75N94024P00424 | ZAYO GROUP LLCUEI EACWBKJV6636 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFBOULDER, CO | $50.28K | Other | NIDDK: SERVICE: DARK FIBER SERVICE. SEVERABLE |
| 2026-09-30 | 48 | 12314423C0069 | AT&T CORP.UEI MNALR8D818N7 | AGRICULTURE, DEPARTMENT OFFORT COLLINS, CO | $258.63M | Other | USDA ENTERPRISE-WIDE TELECOMMUNICATIONS SERVICES INCLUDING DATA AND VOICE SERVICES. |
| 2026-09-30 | 48 | 33314526P00531779 | VERIZON WASHINGTON, DC INC.UEI JZUQHG37L7P3 | SMITHSONIAN INSTITUTIONWASHINGTON, DC | $61.67K | Other | TELECOMMUNICATIONS SERVICE |
| 2026-09-30 | 48 | 15B61726P00000024 | FRONTIER COMMUNICATIONS PARENT, INCUEI WFMMQPB5J8E8 | JUSTICE, DEPARTMENT OFLOMPOC, CA | $5.91K | Other | FCC LOMPOC FY26 P1 FRONTIER COMMUNICATION - FTS PHONE SERVICE|!#^MOD 4 TO INCREASE FUNDS. |
| 2026-09-30 | 48 | 15B31126P00000021 | ATT MOBILITY LLCUEI P2S7GZFBCSJ1 | JUSTICE, DEPARTMENT OFBROOKHAVEN, GA | $126.09K | Other | MONTHLY PHONE SERVICE |
| 2026-09-30 | 48 | 2033H626P00002 | COMMUNITY ANTENNA SERVICE INCUEI HGZSVWCTK219 | TREASURY, DEPARTMENT OF THEPARKERSBURG, WV | $170.15K | Small | SINGLE MODE DARK FIBER LEASE - ADD 52.222-90 |
| 2026-09-30 | 48 | 15BDUB26P00000002 | AT & T CORPUEI FX9NDUUHVK83 | JUSTICE, DEPARTMENT OFATLANTA, GA | $82.51K | Other | LOCAL PHONE SERVICE|!#^LARGE BUSINESS |
| 2026-09-30 | 48 | 15B11426P00000142 | COMCAST CABLE COMMUNICATIONS, LLCUEI PLBLL65U99M1 | JUSTICE, DEPARTMENT OFPHILADELPHIA, PA | $14.4K | Other | FY26 S4 MED XFINITY CABLE ANNUAL |
| 2026-09-30 | 48 | 140L1725P0038 | CENTURYTEL OF EAGLE INCUEI UR1WKJR8TCA7 | INTERIOR, DEPARTMENT OF THECANON CITY, CO | $3.9K | Other | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK |
| 2026-09-30 | 48 | 140L1725P0049 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLCUEI C5D6CL7CMPH5 | INTERIOR, DEPARTMENT OF THEMEEKER, CO | $7.51K | Other | INTERNET AND PHONE SERVICES METTEL |
| 2026-09-30 | 48 | 15B12125P00000271 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIAUEI F1FDAE47LKW3 | JUSTICE, DEPARTMENT OFCHARLESTON, WV | $110.28K | Small | FY26 FRONTIER LONG DISTANCE SERVICES |
| 2026-09-30 | 48 | 15DDAT25P00000061 | COMCAST BUSINESS COMMUNICATIONS, LLCUEI CN3ZSPPKHLH5 | JUSTICE, DEPARTMENT OFPHILADELPHIA, PA | $8.89K | Other | TITLE: COMCAST RECURS|!#^REQUESTOR: DAVID C CROFTS|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^DELIVERY DATE: 09/30/2026 |
| 2026-09-30 | 48 | 15DDAT25P00000060 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | JUSTICE, DEPARTMENT OFSAINT LOUIS, MO | $16.65K | Other | TITLE: FY 2026 RECUR - SPECTRUM (GREENVILLE)|!#^REQUESTOR: MARILYN V SERPA|!#^ITJA#: ITJA0016662|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^DELIVERY DATE: 09/30/2026 |
| 2026-09-30 | 48 | 140L3925P0126 | NEVADA BELL TELEPHONE COMPANY, LLCUEI UNKGTXGFU236 | INTERIOR, DEPARTMENT OF THERENO, NV | $757.21K | Other | THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CHANGES:|!#^|!#^A) REMOVE/ CANCEL ACCOUNTS 141 134-6501 846 8, 141 134-9647 352 6, 775 625 5809 912, AND ADD ACCOUNTS 286352777, 286354343, 320644439, 287309731297 TO THIS CONTRACT PURCHASE ORDER. |
| 2026-09-30 | 48 | 36C24626P0059 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | VETERANS AFFAIRS, DEPARTMENT OFDURHAM, NC | $164.45K | Other | CABLE SERVICES |
| 2026-09-30 | 48 | FA660626C0001 | INTRANET COMMUNICATIONS GROUP, INC.UEI N1YFMHQ2BD64 | DEPT OF DEFENSECHICOPEE, MA | $2.58M | 8ANSmall | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES TO SUPPORT THE MISSION OF 439TH COMMUNICATIONS SQUADRON AND SUPPORT MISSION-ESSENTIAL FUNCTIONS SUCH AS SUPPORT OF VITAL SYSTEMS |
| 2026-09-30 | 48 | 15DDB025P00000060 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $4.81K | Other | TITLE: RURR_COMCAST/INTERNET-2 TV/BURO 10/1/25>9/30/26|!#^REQUESTOR: ANTHONY D DELVECCHIO|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 09/30/2026 |
| 2026-09-30 | 48 | 140L1725P0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEGRAND JUNCTION, CO | $233.1K | Other | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK |
| 2026-09-30 | 48 | FA527024P0151 | M-WA DIGITAL SERVICES LLCUEI HV5PQ51F1AM7 | DEPT OF DEFENSE | $363.29K | Other | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO INSTALL A COMPLETE INFORMATION TECHNOLOGY SOLUTION WITH ROUTINE MAINTENANCE AND ASSOCIATED SUSTAINMENT. |
| 2026-09-30 | 48 | FA466125C0011 | LEADER COMMUNICATIONS INC.UEI PCLCZKAKLLJ9 | DEPT OF DEFENSEDYESS AFB, TX | $2.71M | SDVOSBCSmall | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM. |
| 2026-09-30 | 48 | 15DDAT25P00000058 | CITY OF GREENSBOROUEI CGWAKNW9BAD5 | JUSTICE, DEPARTMENT OFGREENSBORO, NC | $11.52K | Other | TITLE: FY26 CITY OF GREENSBORO RADIO SHOP|!#^REQUESTOR: BRIAN O WALLER|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^DELIVERY DATE: 09/30/2026 |
| 2026-09-30 | 48 | 140L1725P0038 | CENTURYTEL OF EAGLE INCUEI UR1WKJR8TCA7 | INTERIOR, DEPARTMENT OF THECANON CITY, CO | $27.3K | Other | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK |
| 2026-09-30 | 48 | 75H71524P00011 | NAVAJO COMMUNICATIONS CO., INC.UEI J7V4QPJMCFR5 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFCHEROKEE, NC | $20.97K | Other | EXERCISE OPTION YEAR TWO FOR PHONE SYSTEM TELECOMMUNICATIONS CONNECTIVITY SERVICES |
| 2026-09-30 | 48 | 19TX1025P0276 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $67.1K | Other | 15 MBPS INTERNET FOR PD AC, 10.01.25-26 |
| 2026-09-30 | 48 | 15DDHQ25P00000510 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C.UEI RJG5LZGVFJ73 | JUSTICE, DEPARTMENT OFCHESAPEAKE, VA | $16.85K | Other | IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES |
| 2026-09-30 | 48 | 75H70723P00069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI R649KR5942C3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFSANTA FE, NM | $69.53K | Other | MOD P00008 - EXERCISE OPTION YEAR FOUR (4) FOR TELEPHONE SERVICES AT THE SFSU. |
| 2026-09-30 | 48 | 70FA3026F0000017670FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $170.37K | Small | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUATION OF FUNDING FOR WIRELINE SERVICES. |
| 2026-09-30 | 48 | 15B40826P00000107 | CHARTER COMMUNICATIONS HOLDINGS LLCUEI MS7KAM3MCL15 | JUSTICE, DEPARTMENT OFSAINT LOUIS, MO | $4.25K | Other | MODIFICATION REQUESTED BY THE COST CENTER TO INCREASE FUNDING DUE TO PRICE INCREASE IN CABLE SERVICES. |
| 2026-09-30 | 48 | 36C26024P0024 | N-OVATION TECHNOLOGY GROUP LLCUEI MQ7YLKYZ2MK8 | VETERANS AFFAIRS, DEPARTMENT OFWALLA WALLA, WA | $25.58K | SDVOSBCSmall | CABLE TV AND INTERNET SERVICES |
| 2026-09-30 | 48 | 140L3925P0121 | LINCOLN COUNTY TELEPHONE SYSTEM, INCUEI M3MCQLJT3QT9 | INTERIOR, DEPARTMENT OF THERENO, NV | $49.87K | Small | LINCOLN COUNTY TELEPHONE TELECOMMUNICATIONS SERVICE CONTRACT - MODIFICATION TO UPDATE CO |
| 2026-10-08 | 56 | 15DDL625P00000024 | AT&T ENTERPRISES, LLCUEI MNALR8D818N7 | JUSTICE, DEPARTMENT OFCHANTILLY, VA | $15.78K | Other | AT&T ENTERPRISES - INTERNET SERVICE FY2026 |
| 2026-10-09 | 57 | W50SC225PA002 | BRIGHT PACKET, INC.UEI JTQ6J1R3XS46 | DEPT OF DEFENSEEAST GRANBY, CT | $34.56K | Other | THIS REQUIREMENT WILL REPLACE LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES THAT ARE CURRENTLY PROVIDED ON A LOW-SPEED TIME-DIVISION MULTIPLEXED (LSTDM) CIRCUIT WITH EMULATED SESSION INITIATION PROTOCOL (SIP) TO TDM CIRCUIT. |
| 2026-10-10 | 58 | 15DD0A25P00000036 | CONSOLIDATED COMMUNICATIONS HOLDINGS, LLCUEI TMTCNB1NCMV4 | JUSTICE, DEPARTMENT OFMATTOON, IL | $11.8K | Other | TITLE: CONSOLIDATED COMMS|!#^REQUESTOR: DEREK COVATCH|!#^POP DATES: 10/11/2025 TO 10/10/2026|!#^INTERNET AND 911 BACKHAUL SERVICE FOR THE SCARO OFFICE. |
| 2026-10-12 | 60 | SP470125P0049 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | DEPT OF DEFENSENEW CUMBERLAND, PA | $2.7K | Other | COMCAST SERVICES FOR DLA NEW CUMBERLAND - SAF REMOVAL |
| 2026-10-15 | 63 | 31360025P0005 | FRONTIER COMMUNICATIONS OF NEW YORK, INC.UEI D6A6LFUL2XB6 | NUCLEAR REGULATORY COMMISSIONBERWICK, PA | $1.7K | Small | CONTINUATION OF REGION L SITE PHONE SERVICE FOR SUSQUEHANNA RESIDENT INSPECOT OFFIC, BERWICK, PA. POP: 10/16/2025 - 10/15/2026 |
| 2026-10-23 | 71 | HC101923PA023 | HAWAIIAN TELCOM, INC.UEI LVWDPHF4NSY3 | DEPT OF DEFENSEHONOLULU, HI | $16.69K | Other | HADZ000222EBM 25 MBPS INTERNET |
| 2026-10-26 | 74 | 31360025P0007 | VERIZON PENNSYLVANIA LLCUEI RR2HKAJUCXS9 | NUCLEAR REGULATORY COMMISSIONPOTTSTOWN, PA | $1.1K | Small | REGION L SITE PHONE SERVICE FOR LIMERICK RESIDENT OFFICE, POTTSTOWN, PA. POP: 10/27/2025 - 10/26/2026. PARTIALLY FUND $1,100/$2,200 |
| 2026-11-02 | 81 | 140L3725P0065 | ZAYO GROUP LLCUEI EACWBKJV6636 | INTERIOR, DEPARTMENT OF THEBOISE, ID | $150K | Other | EO 14358 ZAYO TELECOMMUNICATIONS SERVICE- MODIFICATION P00005- ADMIN CHANGE TO REFLECT INVOICE RECEIVING OFFICIAL |
| 2026-11-02 | 81 | 140L3725P0065 | ZAYO GROUP LLCUEI EACWBKJV6636 | INTERIOR, DEPARTMENT OF THEBOISE, ID | $150K | Other | ZAYO TELECOMMUNICATIONS SERVICE- MODIFICATION #4- EXTEND POP FROM 5/02/2026 TO 11/02/2026 |
| 2026-11-17 | 96 | FA485523C0002 | PLATEAU TELECOMMUNICATIONS, INCORPORATEDUEI CFPFXMK3NFR4 | DEPT OF DEFENSECANNON AFB, NM | $184.79K | SBASmall | LOCAL TELECOMMUNICATION SERVICES |
| 2026-11-30 | 109 | 88310324P00006 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATIONLENEXA, KS | $139.45K | Other | THE PURPOSE OF THIS BILATERAL MODIFICATION FOR WI-FI AS A SERVICE AT THE LENEXA, KANSAS IS TO EXERCISE OPTION YEAR II FOR A PERIOD OF PERFORMANCE OF DECEMBER 1, 2025 THROUGH NOVEMBER 30 2026. |
| 2026-11-30 | 109 | W91RUS23C0005 | VERIZON BUSINESS NETWORK SERVICES LLCUEI GEYFS4D96R55 | DEPT OF DEFENSEFREDERICK, MD | $940.65K | Other | LOCAL VOICE AND DATA CIRCUITS FOR FORT DETRICK, MD. |
| 2026-11-30 | 109 | W91RUS23P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI R649KR5942C3 | DEPT OF DEFENSEPUEBLO, CO | $109.91K | Other | LOCAL VOICE AND DATA CIRCUITS FOR THE PUEBLO ARMY DEPOT, CO. |
| 2026-11-30 | 109 | 15F06725P0001049 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFPHILADELPHIA, PA | $199.05K | Other | CABLE TV SERVICE |
| 2026-12-01 | 110 | 70Z03323PSEAT0011 | WAVEDIVISION HOLDINGS LLCUEI M6PRL3X1FAK8 | HOMELAND SECURITY, DEPARTMENT OFSEATTLE, WA | $183.82K | Other | MODIFICATION TO CONTRACT TO RESTORE CABLE AND INTERNET LINES TO BUILDING FOUR LOCATED AT BASE SEATTLE. |
| 2026-12-14 | 123 | 15DD0N26P00000001 | IMON COMMUNICATIONS LLCUEI JG2JEJXRQ1W5 | JUSTICE, DEPARTMENT OFHIAWATHA, IA | $4.8K | Small | INTERNET |
| 2026-12-20 | 129 | 15G1AC26P00000006 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $2.73K | Other | INTERNET FOR DOJ OIG CHICAGO, IL OFFICE |
| 2026-12-20 | 129 | 15DDSF26P00000004 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | JUSTICE, DEPARTMENT OFSAINT LOUIS, MO | $4.81K | Other | TITLE: SPECTRUM/ INTERNET & CABLE/ ACCT. 113372101/ BRO|!#^REQUESTOR: DANIEL S RIVERA|!#^POP DATES: 12/21/2025 TO 12/20/2026 |
| 2026-12-28 | 137 | 15JA7925P00000008 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $3.74K | Other | MODIFICATION TO CORRECT CLIN LINES THAT WERE INCORRECTLY PROCESSED IN PREVIOUS MODIFICATION. |
| 2026-12-31 | 140 | 140A2324P0078 | SMITH BAGLEY INCUEI G425FFBMV3P9 | INTERIOR, DEPARTMENT OF THESHOW LOW, AZ | $114.6K | Small | EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 |
| 2026-12-31 | 140 | 15JA0523C00000035 | BROADBAND VI, LLCUEI SCLMM7M3DET7 | JUSTICE, DEPARTMENT OFST THOMAS, VI | $99.41K | Small | INTERNET SERVICES |
| 2026-12-31 | 140 | 31360026P0002 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANYUEI T43FQMV2P2S8 | NUCLEAR REGULATORY COMMISSIONWATERFORD, CT | $3.5K | Small | CONTINUATION OF SITE PHONE SERVICE: MILLSTONE. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0002. CONSOLIDATED COMMUNICATIONS. BOC 2360, P/SC S119, NAICS 517110, DUN # 005287904 |
| 2026-12-31 | 140 | 15B31426P00000102 | LEVEL 3 COMMUNICATIONS, LLCUEI N8YPPEHV2VB3 | JUSTICE, DEPARTMENT OFBROOMFIELD, CO | $13.77K | Other | PROVIDE SERVICE FOR FY26.|!#^LEVEL 3 COMMUNICATION|!#^(LUMEN)|!#^LONG DISTANCE AND INTERNET SERVICES |
| 2026-12-31 | 140 | W91RUS24C0004 | LEVEL 3 COMMUNICATIONS, LLCUEI N8YPPEHV2VB3 | DEPT OF DEFENSEFORT GEORGE G MEADE, MD | $2.1M | Other | LOCAL VOICE AND DATA CIRCUITS FOR FORT MEADE, MD. |
| 2026-12-31 | 140 | 70Z09026C91210001 | CAVALIER TELEPHONE, L.L.C.UEI J1ACL2JMJ7K5 | HOMELAND SECURITY, DEPARTMENT OFCHESAPEAKE, VA | $14.95K | Small | FSC INTERNET SERVICES FOR FY26 |
| 2026-12-31 | 140 | HC101925PA054 | VERIZON BUSINESS NETWORK SERVICES LLCUEI GEYFS4D96R55 | DEPT OF DEFENSE | $5.23M | Other | VZNS000018EBM - STM-64 CIRCUIT BETWEEN SOUTHWEST ASIA & EUROPE |
| 2026-12-31 | 140 | 15DD0N26P00000004 | COX COMMUNICATIONS OMAHA LLCUEI CSQLZ8D841Q5 | JUSTICE, DEPARTMENT OFOMAHA, NE | $18.97K | Other | INTERNET & TV SERVICES |
| 2026-12-31 | 140 | 31360026P0003 | VERIZON COMMUNICATIONS INCUEI KLVFB6J1M377 | NUCLEAR REGULATORY COMMISSIONOSWEGO, NY | $3.75K | Small | CONTINUATION OF SITE PHONE SERVICE: FITZPATRICK, NINE MILE, GINNA. POP 1/01/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0003. VERIZON BOC 2360, P/SC S119, NAICS 517110, DUN # 107212169 |
| 2026-12-31 | 140 | 19SP5026P0030 | COLT TECHNOLOGY SERVICES SAUEI KT9KW8CKFZP3 | STATE, DEPARTMENT OF | $10.9K | Other | VNET 300MB FO FULL DUPLEX INTERNET ACCESS CIRCUIT |
| 2026-12-31 | 140 | 15DDSL26P00000007 | EVERFAST FIBER NETWORKS LLCUEI TFVZE1WLYZP3 | JUSTICE, DEPARTMENT OFLENEXA, KS | $4.38K | Other | CABLE TELEVISION SERVICES |
| 2026-12-31 | 140 | W519TC25PA076 | OKLAHOMA STATE REGENTS FOR HIGHER EDUCATIONUEI KMULKMS8G9T8 | DEPT OF DEFENSEMCALESTER, OK | $14.52K | Other | ONENET BANDWIDTH |
| 2026-12-31 | 140 | 36C10B26P0013 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCUEI HVTCHSMPK8H9 | VETERANS AFFAIRS, DEPARTMENT OFHOT SPRINGS, SD | $346.72K | Other | GOLDEN WEST |
| 2026-12-31 | 140 | 140A0424P0044 | SIYEH COMMUNICATIONS COUEI KY5RFTW5TEU3 | INTERIOR, DEPARTMENT OF THEBILLINGS, MT | $103.8K | Other | LANDLINE & INTERNET SERVICE FOR BLACKFEET DETENTION CENTER |
| 2027-01-05 | 145 | FA523626P3017 | ADVANCED WIRELESS NETWORK COMPANY LIMITEDUEI DV4MDGN6HH93 | DEPT OF DEFENSE | $101.38K | Other | PROVIDE WIFI TO SUPPORT SFRE-T TEAM AT LOPBURI CAMP. |
| 2027-01-06 | 146 | W50S7T25PA001 | BUSINESS AUTOMATION TECHNOLOGIES, INC.UEI MPSEWWBFHML4 | DEPT OF DEFENSEPEORIA, IL | $47.12K | Small | VOIP SERVICES, VOICE OVER INTERNET PROTOCOL, FY25 - FY28. |
| 2027-01-11 | 151 | N0024426PS015 | COX CALIFORNIA TELCOM, LLCUEI DWVKL7Q3K1K4 | DEPT OF DEFENSESAN DIEGO, CA | $29.76K | Other | CABLE INTERNET AND TV SERVICE |
| 2027-01-26 | 166 | 86615426C00003 | VERIZON BUSINESS NETWORK SERVICES LLCUEI GEYFS4D96R55 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OFASHBURN, VA | $113.87K | Other | COMMERCIAL INTERNET SERVICE EISENHOWER |
| 2027-01-30 | 170 | 36C24525P0269 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | VETERANS AFFAIRS, DEPARTMENT OFMARTINSBURG, WV | $16.59K | Other | EO 14398 |
| 2027-01-31 | 171 | 75H71226P00006 | NAVAJO COMMUNICATIONS CO., INC.UEI J7V4QPJMCFR5 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFPARKER, AZ | $155.36K | Other | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. |
| 2027-01-31 | 171 | 15DD0N26P00000003 | LEVEL 3 COMMUNICATIONS, LLCUEI N8YPPEHV2VB3 | JUSTICE, DEPARTMENT OFLA VISTA, NE | $6.34K | Other | INTERNET SERVICE |
| 2027-01-31 | 171 | 15DDB026P00000008 | COX CONNECTICUT TELCOM LLCUEI KK1LPCP416C7 | JUSTICE, DEPARTMENT OFROCKY HILL, CT | $10.18K | Other | TITLE: RURR_COX BUS/HRO/INTERNET TV 02/01/26 > 01/31/27|!#^REQUESTOR: BRIAN M MALAGRIDA|!#^POP DATES: 02/01/2026 TO 01/31/2027 |
| 2027-02-05 | 176 | 36C25526P0087 | N-OVATION TECHNOLOGY GROUP LLCUEI MQ7YLKYZ2MK8 | VETERANS AFFAIRS, DEPARTMENT OFSAINT LOUIS, MO | $293.17K | SDVOSBSSmall | GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS. |
| 2027-02-07 | 178 | 36C26125P0576 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | VETERANS AFFAIRS, DEPARTMENT OFHONOLULU, HI | $99.57K | Other | TV CABLE SERVICES (SPECTRUM) |
Data from SAM.gov Contract Awards — public domain US Government data. Showing the 100 soonest of 1,117 matching contracts. Vendors are identified by name and government-issued UEI only.