Recompete pipeline
1,068 contracts in Wired Telecommunications Carriers expire in the next 180 days
Every federal contract in NAICS 517111 whose period of performance ends by 2027-03-27 — 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.
Expiry alerts
Get new Wired Telecommunications Carriers recompetes weekly
One email every Monday: the Wired Telecommunications Carriers contracts that entered their final 180 days that week, with the incumbent, the contract value and the set-aside on every line. No account, no password. Free to join today.
We store your email address and the industry you were looking at. Nothing else, never sold, unsubscribe in one click. Privacy.
Data synced 28 Sept 2026
Download CSV| Ends | Days left | PIID | Incumbent | Department | Value | Set-aside | Description |
|---|---|---|---|---|---|---|---|
| 2026-09-29 | 1 | 19BE2026P0657 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $19.43K | Other | DT - ORANGE - VNET-2 1YEAR EXTENSION |
| 2026-09-30 | 2 | 75H70523P00072 | CITIZENS TELECOMMUNICATIONS COMPANY OF MINNESOTA, LLCUEI UMUKANZTC3E6 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFRHINELANDER, WI | $84.25K | Other | RHINELANDER DISTRICT OFFICE TELECOMMUNICATIONS SERVICE |
| 2026-09-30 | 2 | 75H70723P00069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI R649KR5942C3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFSANTA FE, NM | $74.53K | Other | MOD P00009 - ADD FUNDING TO THE OPTION YEAR #2 TO COVER REMAINING INVOICES. |
| 2026-09-30 | 2 | FA667026FG011FA667023A0002 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | DEPT OF DEFENSENIAGARA FALLS, NY | $39.13K | Other | IT AND TELECOM - NETWORK AS A SERVICE |
| 2026-09-30 | 2 | 15DDNJ25P00000018 | VERIZON NEW JERSEY INCUEI TSHVL1K9QDD9 | JUSTICE, DEPARTMENT OFNEWARK, NJ | $4.61K | Other | TITLE: VERIZON FIOS -- TECH FY 2026|!#^REQUESTOR: DAIENE B SORIANO|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 09/30/2026 |
| 2026-09-30 | 2 | 140L4325P0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEDENVER, CO | $167.53K | Other | INTERNET SERVICES, FUND OR930 LAKEVIEW NWOD |
| 2026-09-30 | 2 | 15JA9825P00000241 | COX CALIFORNIA TELCOM, LLCUEI DWVKL7Q3K1K4 | JUSTICE, DEPARTMENT OFSAN DIEGO, CA | $4.86K | Other | TELEVISION SERVICES |
| 2026-09-30 | 2 | 15B31526P00000035 | BELLSOUTH TELECOMMUNICATIONS, LLCUEI YE1WP3DS5E37 | JUSTICE, DEPARTMENT OFYAZOO CITY, MS | $310.93K | Other | THIS MODIFICATION WILL INCREASE BY $12,300.34 TO COVER ADDITIONAL BILLING EXPENSES FOR WIRED TELEPHONE SERVICE AT FCC YAZOO CITY FOR FY 2026. THE TOTAL AMOUNT OF THIS PURCHASE ORDER WILL BE $310,925.56. |
| 2026-09-30 | 2 | 15B61626P00000060 | FRONTIER CALIFORNIA INCUEI H38VV5ZWZQY3 | JUSTICE, DEPARTMENT OFVICTORVILLE, CA | $4.47K | Other | P1 - FY26 - FRONTIER LANDLINES |
| 2026-09-30 | 2 | 15DDEL25P00000012 | CONTERRA ULTRA BROADBAND LLCUEI MXFKKQFSD9N9 | JUSTICE, DEPARTMENT OFCHARLOTTE, NC | $5.46K | SBASmall | LCDO/INTERNET|!#^PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026|!#^REQUESTOR: DEBBIE J HOLMES|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 09/30/2026 |
| 2026-09-30 | 2 | 15B0AT26P20300013 | FRONTIER COMMUNICATIONS OF AMERICA, INCUEI DLHBZQ65RZA7 | JUSTICE, DEPARTMENT OFDANBURY, CT | $36.5K | Other | FCI DANBURY TELEPHONE SERVICE|!#^EO 14398 |
| 2026-09-30 | 2 | 90MC0026P0026 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | SELECTIVE SERVICE SYSTEMARLINGTON, VA | $3.42K | Other | ADDING FUNDING |
| 2026-09-30 | 2 | 140R2024P0059 | GRANITE TELECOMMUNICATIONS, LLCUEI XZ4ZUPC1LAK3 | INTERIOR, DEPARTMENT OF THEFOLSOM, CA | $35.34K | Other | P00006 5-MONTH NCTE - LANDLINE TELEPHONE SERVICES |
| 2026-09-30 | 2 | 15BFTD26P00000047 | AIRESPRING, INC.UEI XNS7UGENKXC3 | JUSTICE, DEPARTMENT OFCANOGA PARK, CA | $9.54K | Small | FY26 FCI FT DIX|!#^CONTRACTOR TO PROVIDE INTERNET SERVICE|!#^FOR VRS SYSTEM AT FCI, FORT DIX. |
| 2026-09-30 | 2 | 15DDEL25P00000023 | BIG BEND TELEPHONE COMPANY INCUEI S6MEWXZNMR29 | JUSTICE, DEPARTMENT OFALPINE, TX | $2.69K | SBASmall | ARO/INTERNET|!#^PERIOD OF PERFORMACE: OCTOBER 1, 2025- SEPTEMBER 30, 2026|!#^REQUESTOR: TANYASUE R FRANCO|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 09/30/2026 |
| 2026-09-30 | 2 | 140R1724P0047 | JAMESTOWN S'KLALLAM TRIBE ECONOMIC DEVELOPMENT AUTHORITYUEI F6URGLMRFKF8 | INTERIOR, DEPARTMENT OF THESEQUIM, WA | $111K | SBASmall | EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 |
| 2026-09-30 | 2 | 15B31526P00000035 | BELLSOUTH TELECOMMUNICATIONS, LLCUEI YE1WP3DS5E37 | JUSTICE, DEPARTMENT OFYAZOO CITY, MS | $298.63K | Other | THIS MODIFICATION WILL INCREASE BY $83,000 TO COVER ADDITIONAL BILLING EXPENSES FOR WIRED TELEPHONE SERVICE AT FCC YAZOO CITY FOR FY 2026. THE TOTAL AMOUNT OF THIS PURCHASE ORDER WILL BE $298,625.22. |
| 2026-09-30 | 2 | 15B12125P00000271 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIAUEI F1FDAE47LKW3 | JUSTICE, DEPARTMENT OFCHARLESTON, WV | $110.09K | Small | FY26 FRONTIER LONG DISTANCE SERVICES|!#^MOD TO DECREASE ESTIMATE |
| 2026-09-30 | 2 | 95170026P0044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI NNMGW5VH6GM3 | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBGWASHINGTON, DC | $486.99K | Other | TWELVE MANAGED DIRECT INTERNET ACCESS AND NETWORK-BASED IP VPN WIDE AREA NETWORK DATA COMMUNICATION SERVICES |
| 2026-09-30 | 2 | 140L1725P0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEGRAND JUNCTION, CO | $237.68K | Other | EO 14398 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TERMS AND CONDITIONS REQUIRED BY EXECUTIVE ORDER AND ADD FUNDING. |
| 2026-09-30 | 2 | 75H70523P00072 | CITIZENS TELECOMMUNICATIONS COMPANY OF MINNESOTA, LLCUEI UMUKANZTC3E6 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFRHINELANDER, WI | $84.25K | Other | RHINELANDER DISTRICT OFFICE TELECOMMUNICATIONS SERVICE |
| 2026-09-30 | 2 | 15B10926F0000004115B10925D00000183 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | JUSTICE, DEPARTMENT OFSAINT LOUIS, MO | $14.89K | Other | S4 FY26 SPECTRUM TIME WARNER FOR CABLE SERVICES FOR|!#^1 OCTOBER 2025 THROUGH 30 SEPTEMBER 2026 |
| 2026-09-30 | 2 | 15B61626P00000060 | FRONTIER CALIFORNIA INCUEI H38VV5ZWZQY3 | JUSTICE, DEPARTMENT OFVICTORVILLE, CA | $4.5K | Other | P1 - FY26 - FRONTIER LANDLINES |
| 2026-09-30 | 2 | 70FA3026F0000020870FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $716.82 | Small | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR BOC 2331. |
| 2026-09-30 | 2 | 75H70726P00010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFTOWAOC, CO | $22.27K | Other | MODIFICATION NO. P00002 EO14398-UPDATE CONTRACT CLAUSES- UMUHC |
| 2026-09-30 | 2 | 15BBR026P00000090 | VERIZON FEDERAL INC.UEI C12NSYAH27N4 | JUSTICE, DEPARTMENT OFASHBURN, VA | $4.55K | Other | LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 10/01/2025 - 09/30/2026. |
| 2026-09-30 | 2 | 36C26024P0024 | N-OVATION TECHNOLOGY GROUP LLCUEI MQ7YLKYZ2MK8 | VETERANS AFFAIRS, DEPARTMENT OFWALLA WALLA, WA | $25.58K | SDVOSBCSmall | IMPLEMENTING EO 14398 DEI DISCRIMINATION|!#^CABLE TV AND INTERNET SERVICES |
| 2026-09-30 | 2 | 140L4325P0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEDENVER, CO | $154.59K | Other | INTERNET SERVICES, FUND OR930 LAKEVIEW NWOD |
| 2026-09-30 | 2 | 140L4325P0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEDENVER, CO | $154.59K | Other | INTERNET SERVICES, FUND MEDFORD, VALE AND PRINEVILLE |
| 2026-09-30 | 2 | 33330524P00501157 | METRO MPLS S.A.UEI KLEFH358X399 | SMITHSONIAN INSTITUTION | $160.65K | Other | POINT-TO-POINT DARK FIBER LINKS STRI |
| 2026-09-30 | 2 | 15B61726P00000024 | FRONTIER COMMUNICATIONS PARENT, INCUEI WFMMQPB5J8E8 | JUSTICE, DEPARTMENT OFLOMPOC, CA | $8.91K | Other | FCC LOMPOC FY26 P1 FRONTIER COMMUNICATION - FTS PHONE SERVICE|!#^MOD 5 TO INCREASE FUNDS.|!#^"E0 14398" |
| 2026-09-30 | 2 | 70FA3026F0000016970FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $214.3K | Small | THE PURPOSE OF THIS MODIFICATION IS TO DO A REALIGNMENT OF FUNDS. |
| 2026-09-30 | 2 | 15B10626P00000226 | FRONTIER SOUTHWEST INCORPORATEDUEI VLKWMFFN48D6 | JUSTICE, DEPARTMENT OFBUTNER, NC | $32.68K | Other | MOD #2 - INCREASE FUNDING AND ADD EO 14398 |
| 2026-09-30 | 2 | 15JCRT25P00000206 | RCN TELECOM SERVICES, LLCUEI NA91ZJTW9ST4 | JUSTICE, DEPARTMENT OFPRINCETON, NJ | $14.37K | Other | *SUBJECT TO AVAILABILITY OF FUNDS FY26*|!#^DEDICATED INTERNET ACCESS (BROADBAND CIRCUIT PROVIDER FOR|!#^WIFI) |
| 2026-09-30 | 2 | 15DDEL25P00000036 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $13.26K | Other | ADO/INTER&CAB.|!#^OCTOBER 1, 2025- SEPTEMBER 30, 2026|!#^REQUESTOR: CAMILLE O CAPENER|!#^ITJA#: ITJA0016287|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 09/30/2026 |
| 2026-09-30 | 2 | 15B31526P00000035 | BELLSOUTH TELECOMMUNICATIONS, LLCUEI YE1WP3DS5E37 | JUSTICE, DEPARTMENT OFYAZOO CITY, MS | $215.63K | Other | THIS MODIFICATION WILL INCREASE BY $20,000 TO COVER ADDITIONAL BILLING EXPENSES FOR WIRED TELEPHONE SERVICE THRU SEPTEMBER 2026. THE TOTAL AMOUNT OF THIS PURCHASE ORDER WILL BE $215,625.22. |
| 2026-09-30 | 2 | 36C26126P0044 | COMMERCIAL CONNECT TELEVISION INCUEI NLYEPLMM17F4 | VETERANS AFFAIRS, DEPARTMENT OFSAN FRANCISCO, CA | $33.09K | Small | EO 14398 REQUIREMENT |
| 2026-09-30 | 2 | 15DDH025P00000102 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | JUSTICE, DEPARTMENT OFAUSTIN, TX | $9.84K | Other | TITLE: FY-2026 RURR WACO AUS LDO BMT CHARTER CABLE TV|!#^REQUESTOR: MONICA X URREA|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 10/01/2025 |
| 2026-09-30 | 2 | 15DDH025P00000101 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | JUSTICE, DEPARTMENT OFSAN ANTONIO, TX | $11.57K | Other | TITLE: FY-2026 RURR SADO EPRO CHARTER CABLE TV|!#^REQUESTOR: MONICA X URREA|!#^POP DATES: 10/01/2025 TO 09/30/2026|!#^FUND TO DATE: 10/01/2025 |
| 2026-09-30 | 2 | 15B11426P00000068 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $10.75K | Other | FY26 S4 LOW/CAMP XFINITY CABLE FOR 25-26|!#^8299 60 019 0005454 |
| 2026-09-30 | 2 | 15B11426P00000142 | COMCAST CABLE COMMUNICATIONS, LLCUEI PLBLL65U99M1 | JUSTICE, DEPARTMENT OFPHILADELPHIA, PA | $16.75K | Other | FY26 S4 MED XFINITY CABLE ANNUAL |
| 2026-09-30 | 2 | 75H71025P00227 | NAVAJO COMMUNICATIONS CO., INC.UEI J7V4QPJMCFR5 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFTSAILE, AZ | $65.14K | Other | MOD 06 TSAILE HEALTH CENTER DATA AND PHONE SERVICES. |
| 2026-09-30 | 2 | 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 | 2 | 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 | 2 | 15B12125P00000271 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIAUEI F1FDAE47LKW3 | JUSTICE, DEPARTMENT OFCHARLESTON, WV | $110.28K | Small | FY26 FRONTIER LONG DISTANCE SERVICES |
| 2026-09-30 | 2 | 15B61926P00000060 | FRONTIER CALIFORNIA INCUEI H38VV5ZWZQY3 | JUSTICE, DEPARTMENT OFHERLONG, CA | $21.23K | Other | P1 FRONTIER INTERSTATE FY2026 SERVICE|!#^P1 FRONTIER INTERSTATE JULY-SEPT FY 26|!#^|!#^EO 14398 |
| 2026-10-01 | 3 | 15DDH025P00000084 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $5.35K | 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 |
| 2026-10-10 | 12 | 19WA8026P0958 | PARATUS TELECOMMUNICATIONS (PROPRIETARY) LIMITEDUEI DNZZQ6XCPJP3 | STATE, DEPARTMENT OF | $20.08K | Other | DATA |
| 2026-10-13 | 15 | 70FA3026F0000018070FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $650 | Small | THE PURPOSE OF THIS AWARD IS TO PROVIDE BOC 2331 CABLE TV SERVICE LUMEN/DIRECT TV JFO TUPELO. |
| 2026-10-15 | 17 | 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 |
| 2026-10-21 | 23 | 31360025P0008 | VERIZON PENNSYLVANIA LLCUEI RR2HKAJUCXS9 | NUCLEAR REGULATORY COMMISSIONSHIPPINGPORT, PA | $1.55K | Small | REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26|!#^MODIFY TO ADD FUNDS TO PAY INVOICES THROUGH PERIOD OF PERFORMANCE OF 10/22/25-10/21/26. |
| 2026-10-21 | 23 | 31360025P0004 | VERIZON MARYLAND LLCUEI UFPPJTUBUMK7 | NUCLEAR REGULATORY COMMISSIONANNAPOLIS, MD | $700 | Small | CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0010 CC. 11-1-156-6148-2360-S119 |
| 2026-10-22 | 24 | 140L4026P0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THESANTA FE, NM | $216.85K | Other | LUMEN PAST DUE INVOICES |
| 2026-10-24 | 26 | HC101325PA511 | LEVEL 3 COMMUNICATIONS, LLCUEI N8YPPEHV2VB3 | DEPT OF DEFENSEOKLAHOMA CITY, OK | $68.36K | Other | LEVC000354EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE |
| 2026-10-24 | 26 | 31360025P0006 | VERIZON NEW JERSEY INCUEI TSHVL1K9QDD9 | NUCLEAR REGULATORY COMMISSIONHANCOCKS BRIDGE, NJ | $2.5K | Small | CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0014 SALEM 11-1-156-6148-2360-S119 - ORDER ISSUED TO ADD ADDITIONAL $1,100 FUNDING TO THE EXISTING CONTRACT. NO OTHER CHANGES. |
| 2026-10-30 | 32 | 140L1726P0065 | WINDSTREAM COMMUNICATIONS, LLCUEI H8RRZEXKS3V6 | INTERIOR, DEPARTMENT OF THESANTA FE, NM | $20.47K | Other | BLM NM UNITI INTERNET PAST DUE INVOICE ACCT# 100171278 |
| 2026-11-04 | 37 | 70RDA224C00000002 | AT&T TECHNICAL SERVICES COMPANY, INCUEI ZZRPFWN91KD1 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $6.02M | Other | ADMINISTRATIVE MODIFICATION TO ADD LOCATION - P00008. |
| 2026-11-05 | 38 | 70FA3026F0000020570FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $1.12K | Small | THE PURPOSE OF THIS AWARD IS TO PROCURE AND INSTALL FOUR WIRELESS ACCESS POINTS FOR A CALL CENTER. |
| 2026-11-06 | 39 | 70FA3026F0000021170FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $750.78 | Small | THE PURPOSE OF THIS AWARD IS TO PROCURE NEW SERVICE FOR (5) PLAIN OLD TELEPHONE SERVICE (POTS) LINES IN BILLINGS, MONTANA. |
| 2026-11-13 | 46 | 75H71224C00001 | NAVAJO COMMUNICATIONS CO., INC.UEI J7V4QPJMCFR5 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFPARKER, AZ | $399.16K | Other | TELECOMMUNICATION SERVICES - CRSU |
| 2026-11-30 | 63 | 75P00423P00001 | LEVEL 3 COMMUNICATIONS, LLCUEI N8YPPEHV2VB3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFATLANTA, GA | $272.07K | Other | OCIO/OIS LINEAR 1 GIG DEDICATED ETHERNET POINT TO POINT SERVICE AT TWO LOCATIONS IN ATLANTA, GA. |
| 2026-11-30 | 63 | 140P8326P0039 | NORTHWEST OPEN ACCESS NETWORKUEI NFFPUNBM2HJ9 | INTERIOR, DEPARTMENT OF THEKETTLE FALLS, WA | $18.5K | Other | LARO-KF FIBER SLACK RELOCATION |
| 2026-11-30 | 63 | FA441726P0003 | CENTURYLINK OF FLORIDA, INC.UEI PLZPWDMYELW3 | DEPT OF DEFENSEHURLBURT FIELD, FL | $130.85K | SBASmall | LOCAL TELEPHONE AND LONG-DISTANCE SERVICES (HURLBURT FIELD, FL) IAW PWS |
| 2026-12-08 | 71 | 95900625P0002 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLCUEI C5D6CL7CMPH5 | MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL POLICY FOUNDATIONNEW YORK, NY | $91.08K | Other | EXERCISE OPTION YEAR |
| 2026-12-13 | 76 | 70FA3026F0000025070FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $1.87K | Small | THE PURPOSE OF THIS AWARD IS TO PROVIDE THE HATTIESBURG, MS BRANCH OFFICE WITH PUBLIC INTERNET WIRELINE SERVICE. |
| 2026-12-14 | 77 | 36C25526C0006 | DEFENSE INTEGRATION SOLUTIONS LLCUEI GAKLLYGHGKV8 | VETERANS AFFAIRS, DEPARTMENT OFPOPLAR BLUFF, MO | $166.76K | SDVOSBSSmall | EO 14398 - WIRELESS INTERNET SERVICE AND MAINTENANCE |
| 2026-12-14 | 77 | 36C25526C0006 | DEFENSE INTEGRATION SOLUTIONS LLCUEI GAKLLYGHGKV8 | VETERANS AFFAIRS, DEPARTMENT OFPOPLAR BLUFF, MO | $166.76K | SDVOSBSSmall | EO 14398 - WIRELESS INTERNET SERVICE AND MAINTENANCE - MOD TO INCORPORATE FAR CLAUSE 52.222-90 WHICH IMPLEMENTS EO 14398 DEI DISCRIMINATION. |
| 2026-12-21 | 84 | 140G0124P0031 | RX3 COMMUNICATIONS INCUEI F5D3LMMEP8Q8 | INTERIOR, DEPARTMENT OF THERENO, NV | $66.9K | SBASmall | EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 |
| 2026-12-22 | 85 | 70FA3026F0000027370FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $1.96K | Small | THE PURPOSE OF THIS AWARD IS TO PROVIDE (2) NEW PHONE LINE SERVICE FOR THE HATTIESBURG, MS BRANCH. |
| 2026-12-28 | 91 | 15JA7925P00000008 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $3.91K | Other | MODIFICATION TO CORRECT CLIN LINES THAT WERE INCORRECTLY PROCESSED IN PREVIOUS MODIFICATION. |
| 2026-12-30 | 93 | 6973GH25P00606 | WORLDNET TELECOMMUNICATIONS LLCUEI N2JTETQMQUJ7 | TRANSPORTATION, DEPARTMENT OFGUAYNABO, PR | $43.2K | Small | OPTION YEAR 1|!#^|!#^MAST SITE Z PUNTA SALINAS 200MBPS MINIMUM UPLOAD AND DOWNLOAD SPEED INTERNET SERVICE FOR A FIRM FIXED PRICE OF $1,199.90 PER MONTH FOR 12 MONTHS. CONTRACTOR TO INVOICE MONTHLY AT THE FIRM FIXED PRICE OF $1,199.90 PER MONTH IN ACCORDA |
| 2026-12-31 | 94 | 75H70824P00001 | GCI COMMUNICATION CORP.UEI L5ANNJF4BKS5 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFANCHORAGE, AK | $78.62K | Other | 100 MBPS DIRECT INTERNET ACCESS |
| 2026-12-31 | 94 | 75H71224C00016 | MOAPA VALLEY TELEPHONE COMPANYUEI EC32P4LXG6R3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFMOAPA, NV | $17.96K | Small | EXERCISE OY 1 - TELEPHONE SERVICE FOR IRENE BENN MEDICAL CENTER |
| 2026-12-31 | 94 | 36C10B26P0013 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCUEI HVTCHSMPK8H9 | VETERANS AFFAIRS, DEPARTMENT OFHOT SPRINGS, SD | $346.72K | Other | ADDING THE DEI CLAUSE IAW EO 14398 |
| 2026-12-31 | 94 | 693JJ325P000019 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENTUEI DZEBKFRD1ZN6 | TRANSPORTATION, DEPARTMENT OFMCLEAN, VA | $218.11K | Other | INCORPORATE FAR 52.222-90. |
| 2026-12-31 | 94 | 36C10B26C0019 | SIERRA TELEPHONE COMPANY, INC.UEI LMEWCLE89BP5 | VETERANS AFFAIRS, DEPARTMENT OFOAKHURST, CA | $83.95K | Small | MODIFICATION TO ADD DEI CLAUSE IAW EO 14398 |
| 2026-12-31 | 94 | 70FA3026F0000017770FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $20.26K | Small | THE PURPOSE OF THIS AWARD IS TO PROVIDE INTERNET SERVICE TO SUPPORT WIRELINE OPERATIONS IN REGION 8. |
| 2026-12-31 | 94 | 140A0424P0044 | SIYEH COMMUNICATIONS COUEI KY5RFTW5TEU3 | INTERIOR, DEPARTMENT OF THEBILLINGS, MT | $103.8K | Other | EO 14398 - BILATERAL MODIFICATION TO ADD FAR 52.222-90 |
| 2026-12-31 | 94 | 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 | 94 | 15JA0523C00000035 | BROADBAND VI, LLCUEI SCLMM7M3DET7 | JUSTICE, DEPARTMENT OFST THOMAS, VI | $99.41K | Small | INTERNET SERVICES |
| 2027-01-07 | 101 | 70FBR826P00000020 | OLGOONIK GENERAL, LLCUEI JLUNXC1LM1N7 | HOMELAND SECURITY, DEPARTMENT OFDENVER, CO | $142.71K | Other | REGION 8 FIBER LINE FROM BUILDING 710 TO BUILDING 53 |
| 2027-01-09 | 103 | 19GE5026F009819GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $30.22 | Other | LIFE INSURANCE BASE YEAR SERVICES FOR U.S. EMBASSY ANKARA |
| 2027-01-26 | 120 | 70US0926P70092961 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $151.3K | Other | MOD TO INCREASE FUNDING FOR CLIN 0001 DECREASE FUNDING CLIN 1001 ADD NEW CLIN 1101 INCREASE CONTRACT VALUE AND EXTEND PERIOD OF PERFORMANCE TO END 8/26/28 FOR NEW CLIN 1101. |
| 2027-01-31 | 125 | 75H70524P00021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFDULUTH, MN | $24.74K | Other | NEW PRI AND PHONE SERVICES ARE NEEDED AT THE DULUTH OFFICE. |
| 2027-01-31 | 125 | 36C26023P0162 | N-OVATION TECHNOLOGY GROUP LLCUEI MQ7YLKYZ2MK8 | VETERANS AFFAIRS, DEPARTMENT OFDAYTON, OH | $92.72K | SDVOSBCSmall | IMPLEMENTING EO 14398 DEI DISCRIMINATION|!#^ACCT AND APPROPRIATION DATA CORRECTION |
| 2027-02-13 | 138 | 140A0426P0009 | NEMONT TELEPHONE CO-OPERATIVE INCUEI F7GKNYN96LN9 | INTERIOR, DEPARTMENT OF THECROW AGENCY, MT | $19.12K | Other | EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 |
| 2027-02-14 | 139 | 140D0425P0150 | AOC CONNECT, LLCUEI MN4TNLZQHK45 | INTERIOR, DEPARTMENT OF THEANCHORAGE, AK | $38.25K | Small | FAR 52.217-8 OPTION TO EXTEND SERVICES |
| 2027-02-26 | 151 | 140P4326P0054 | DEMARC TELECOM & UTILITY, LLCUEI C36JAFWR7WJ6 | INTERIOR, DEPARTMENT OF THECHARLESTOWN, MA | $104.66K | SBASmall | FIBER BACKBONE REPLACEMENT AT BOSTON NATIONAL HISTORIC PARK (BOST) |
| 2027-02-28 | 153 | 36C25726P0199 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | VETERANS AFFAIRS, DEPARTMENT OFSAN ANTONIO, TX | $2M | Other | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
| 2027-02-28 | 153 | 140L3925P0103 | LOTUSUSA, INC.UEI JBKGG25MLPM9 | INTERIOR, DEPARTMENT OF THELAS VEGAS, NV | $28.06K | SBASmall | RED ROCK ISP 2025 - MODIFICATION TO EXERCISE OPTION PERIOD ONE AND UPDATE T&C |
| 2027-02-28 | 153 | 19TX1026P0279 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $226.02K | Other | 120 MBPS INTERNET 09.01.2026-02.28.2027 |
| 2027-02-28 | 153 | 36C78624P50124 | HUGHES NETWORK SYSTEMS LLCUEI G1PMX8473K14 | VETERANS AFFAIRS, DEPARTMENT OFGUSTINE, CA | $14.76K | Other | INCORPORATE FAR 52.222-90 AS DIRECTED BY EXECUTIVE ORDER 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. |
| 2027-03-01 | 154 | 19CU0426P0097 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $163.67K | Other | VPN SERVICE |
| 2027-03-01 | 154 | 19CU0426P0097 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $163.67K | Other | VPN SERVICE |
| 2027-03-01 | 154 | 70Z03526PKETC0051 | GCI COMMUNICATION CORP.UEI L5ANNJF4BKS5 | HOMELAND SECURITY, DEPARTMENT OFJUNEAU, AK | $18.5K | Other | INTERNET ACCESS FOR PADET KODIAK, PADET ANCHORAGE, MSD SITKA, STA JUNEAU, MSD KETCHIKAN. |
| 2027-03-01 | 154 | W9124P23P0013 | WIDEOPENWEST FINANCE LLCUEI CGTGN76W5S76 | DEPT OF DEFENSEHUNTSVILLE, AL | $191.79K | Other | WOW CABLE TELEVISION AND INTERNET SERVICES |
| 2027-03-06 | 159 | 140A2325P0120 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLCUEI Q567J6LRKFL7 | INTERIOR, DEPARTMENT OF THELAWRENCE, KS | $115K | Other | PHONE SERVICE - LANDLINE |
| 2027-03-11 | 164 | 19GE5026F014619GE5025D0033 | ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIESUEI JLTQJFKF2F49 | STATE, DEPARTMENT OF | $306.76K | Other | LANDLINE SERVICES |
| 2027-03-16 | 169 | 36C26226C0103 | VECTOR RESOURCES INCUEI PDDJCUFVB5C4 | VETERANS AFFAIRS, DEPARTMENT OFLONG BEACH, CA | $102.38K | Small | ELECTRICAL PATHWAY FOR ED POP EXTENSION |
| 2027-03-19 | 172 | 75D30123C16007 | COMCAST CABLE COMMUNICATIONS, LLCUEI GSSFNLQJCWZ3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFATLANTA, GA | $996.33K | Other | CDC COMCAST INTERNET RENEWAL 2023-2028 |
Data from SAM.gov Contract Awards — public domain US Government data. 1,068 contracts match this window; the 100 below are the page SAM.gov returns, sorted soonest first. They are a sample of the window, not the 100 closest to expiring. Vendors are identified by name and government-issued UEI only. How to read a contract number.
← All industriesAll set-aside programsHow to read a contract number