Recompete pipeline
733 contracts in Wired Telecommunications Carriers expire in the next 180 days
Every federal contract in NAICS 517111 whose period of performance ends by 2027-04-05 — 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 5 Oct 2026
Download CSV| Ends | Days left | PIID | Incumbent | Department | Value | Set-aside | Description |
|---|---|---|---|---|---|---|---|
| 2026-10-07 | 0 | 15DDDA25P00000015 | AT&T ENTERPRISES, LLCUEI MNALR8D818N7 | JUSTICE, DEPARTMENT OFLUBBOCK, TX | $1.9K | Other | TITLE: RECUR / ATT / LUB / INTERNET / 100825 TO 100726 |
| 2026-10-08 | 1 | 70FA3026F0000017570FA3025D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.UEI VVDMKTX1N1L4 | HOMELAND SECURITY, DEPARTMENT OFWASHINGTON, DC | $64.67K | Small | THE PURPOSE OF THIS AWARD IS TO PROVIDE VOICE COMPLETE FUNDING FOR THE SIP TRUNK AT MT. WEATHER. |
| 2026-10-10 | 3 | 19WA8026P0958 | PARATUS TELECOMMUNICATIONS (PROPRIETARY) LIMITEDUEI DNZZQ6XCPJP3 | STATE, DEPARTMENT OF | $20.08K | Other | DATA |
| 2026-10-13 | 6 | 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 | 8 | 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 | 14 | 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 | 14 | 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 |
| 2026-10-21 | 14 | 31360025P0008 | VERIZON PENNSYLVANIA LLCUEI RR2HKAJUCXS9 | NUCLEAR REGULATORY COMMISSIONSHIPPINGPORT, PA | $1K | Small | REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26 |
| 2026-10-22 | 15 | 140L4026P0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THESANTA FE, NM | $216.85K | Other | LUMEN PAST DUE INVOICES |
| 2026-10-24 | 17 | 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 | 17 | 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. |
| 2026-10-26 | 19 | 31360025P0007 | VERIZON PENNSYLVANIA LLCUEI RR2HKAJUCXS9 | NUCLEAR REGULATORY COMMISSIONPOTTSTOWN, PA | $2.2K | Small | CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0008 LIM. 11-1-156-6148-2360-S119 - ORDER ISSUED TO ADD ADDITIONAL $1,100 FUNDING TO THE EXISTING CONTRACT. |
| 2026-10-30 | 23 | 140L1726P0065 | WINDSTREAM COMMUNICATIONS, LLCUEI H8RRZEXKS3V6 | INTERIOR, DEPARTMENT OF THESANTA FE, NM | $20.47K | Other | BLM NM UNITI INTERNET PAST DUE INVOICE ACCT# 100171278 |
| 2026-10-31 | 24 | 75A50226P00008 | ZAYO GROUP LLCUEI EACWBKJV6636 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFWASHINGTON, DC | $39.74K | Other | DARK FIBER SERVICES: FUNDING TO SUPPORT RATIFICATION. |
| 2026-11-04 | 28 | 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 | 29 | 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 | 30 | 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 | 37 | 75H71224C00001 | NAVAJO COMMUNICATIONS CO., INC.UEI J7V4QPJMCFR5 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFPARKER, AZ | $399.16K | Other | TELECOMMUNICATION SERVICES - CRSU |
| 2026-11-30 | 54 | 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 | 54 | 140P8326P0039 | NORTHWEST OPEN ACCESS NETWORKUEI NFFPUNBM2HJ9 | INTERIOR, DEPARTMENT OF THEKETTLE FALLS, WA | $18.5K | Other | LARO-KF FIBER SLACK RELOCATION |
| 2026-11-30 | 54 | 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 |
| 2026-12-01 | 55 | 70Z03323PSEAT0011 | WAVEDIVISION HOLDINGS LLCUEI M6PRL3X1FAK8 | HOMELAND SECURITY, DEPARTMENT OFSEATTLE, WA | $208.5K | Other | MODIFICATION TO ADD FUNDING TO RESTORE INTERNET TO BUILDING 4 AND BUILDING 6. |
| 2026-12-08 | 62 | 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 | 67 | 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 | 68 | 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 | 68 | 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 | 75 | 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 | 76 | 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 | 82 | 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 | 84 | 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 | 85 | 75H70824P00001 | GCI COMMUNICATION CORP.UEI L5ANNJF4BKS5 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFANCHORAGE, AK | $78.62K | Other | 100 MBPS DIRECT INTERNET ACCESS |
| 2026-12-31 | 85 | 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 | 85 | 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 | 85 | 693JJ325P000019 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENTUEI DZEBKFRD1ZN6 | TRANSPORTATION, DEPARTMENT OFMCLEAN, VA | $218.11K | Other | INCORPORATE FAR 52.222-90. |
| 2026-12-31 | 85 | 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 | 85 | 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 | 85 | 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 | 85 | 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 | 85 | 15JA0523C00000035 | BROADBAND VI, LLCUEI SCLMM7M3DET7 | JUSTICE, DEPARTMENT OFST THOMAS, VI | $99.41K | Small | INTERNET SERVICES |
| 2026-12-31 | 85 | 31360026P0001 | CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLCUEI MB4HFJHKM573 | NUCLEAR REGULATORY COMMISSIONSEABROOK, NH | $1.4K | Small | CONTINUATION OF SITE PHONE SERVICE: SEABROOK. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0001. CONSOLIDATED COMMUNICATIONS. BOC 2360, P/SC S119, NAICS 517110, DUN # 825191526 |
| 2026-12-31 | 85 | 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 |
| 2027-01-07 | 92 | 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 | 94 | 19GE5026F009819GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $30.22 | Other | LIFE INSURANCE BASE YEAR SERVICES FOR U.S. EMBASSY ANKARA |
| 2027-01-26 | 111 | 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 | 116 | 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 | 116 | 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 |
| 2027-02-07 | 123 | 36C26125P0576 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | VETERANS AFFAIRS, DEPARTMENT OFHONOLULU, HI | $99.57K | Other | MODIFICATION TO INCORPORATE EO 14398 |
| 2027-02-13 | 129 | 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 | 130 | 140D0425P0150 | AOC CONNECT, LLCUEI MN4TNLZQHK45 | INTERIOR, DEPARTMENT OF THEANCHORAGE, AK | $38.25K | Small | FAR 52.217-8 OPTION TO EXTEND SERVICES |
| 2027-02-26 | 142 | 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 | 144 | 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 | 144 | 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 | 144 | 19TX1026P0279 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $226.02K | Other | 120 MBPS INTERNET 09.01.2026-02.28.2027 |
| 2027-02-28 | 144 | 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 | 145 | 19CU0426P0097 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $163.67K | Other | VPN SERVICE |
| 2027-03-01 | 145 | 19CU0426P0097 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $163.67K | Other | VPN SERVICE |
| 2027-03-01 | 145 | 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 | 145 | W9124P23P0013 | WIDEOPENWEST FINANCE LLCUEI CGTGN76W5S76 | DEPT OF DEFENSEHUNTSVILLE, AL | $191.79K | Other | WOW CABLE TELEVISION AND INTERNET SERVICES |
| 2027-03-01 | 145 | 19CU0426P0097 | MISCELLANEOUS FOREIGN AWARDEESUEI LN9PU5M2YZN5 | STATE, DEPARTMENT OF | $169.17K | Other | VPN SERVICE |
| 2027-03-06 | 150 | 140A2325P0120 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLCUEI Q567J6LRKFL7 | INTERIOR, DEPARTMENT OF THELAWRENCE, KS | $115K | Other | PHONE SERVICE - LANDLINE |
| 2027-03-11 | 155 | 19GE5026F014619GE5025D0033 | ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIESUEI JLTQJFKF2F49 | STATE, DEPARTMENT OF | $306.76K | Other | LANDLINE SERVICES |
| 2027-03-16 | 160 | 36C26226C0103 | VECTOR RESOURCES INCUEI PDDJCUFVB5C4 | VETERANS AFFAIRS, DEPARTMENT OFLONG BEACH, CA | $102.38K | Small | ELECTRICAL PATHWAY FOR ED POP EXTENSION |
| 2027-03-19 | 163 | 75D30123C16007 | COMCAST CABLE COMMUNICATIONS, LLCUEI GSSFNLQJCWZ3 | HEALTH AND HUMAN SERVICES, DEPARTMENT OFATLANTA, GA | $996.33K | Other | CDC COMCAST INTERNET RENEWAL 2023-2028 |
| 2027-03-30 | 174 | 19TX1026P0332 | SPACE EXPLORATION TECHNOLOGIES CORP.UEI C6M7C2FLKER5 | STATE, DEPARTMENT OF | $36.05K | Other | STARLINK SERVICE - GLOBAL PRIORITY |
| 2027-03-30 | 174 | 19TX1026P0332 | SPACE EXPLORATION TECHNOLOGIES CORP.UEI C6M7C2FLKER5 | STATE, DEPARTMENT OF | $15.45K | Other | STARLINK SERVICE - GLOBAL PRIORITY |
| 2027-03-31 | 175 | 140L1725P0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEGRAND JUNCTION, CO | $336.74K | Other | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK |
| 2027-03-31 | 175 | 140L1725P0046 | VISIONARY COMMUNICATIONS LLCUEI T6NTQ7J74C95 | INTERIOR, DEPARTMENT OF THEGUNNISON, CO | $9.56K | Other | INTERNET AND PHONE SERVICES VISIONARY |
| 2027-03-31 | 175 | 140L1725P0038 | CENTURYTEL OF EAGLE INCUEI UR1WKJR8TCA7 | INTERIOR, DEPARTMENT OF THECANON CITY, CO | $43.84K | Other | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK |
| 2027-03-31 | 175 | 140L1725P0039 | CENTURYLINK COMMUNICATIONS, LLCUEI E5ULJSPJX8R9 | INTERIOR, DEPARTMENT OF THECANON CITY, CO | $1.94K | Other | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK |
| 2027-03-31 | 175 | 140L4326P0149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THESALEM, OR | $8.66K | Other | NWOD CENTURY LINK INCLUDE OTHER NWOD ACCOUNTS |
| 2027-03-31 | 175 | 19GE5026F018719GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $5.98K | Other | CELL PHONE SERVICES FOR US MISSION GERMANY |
| 2027-03-31 | 175 | 19GE5026F018919GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $59.72K | Other | CELL PHONE SERVICES GERMANY |
| 2027-03-31 | 175 | 6973GH25C00108 | WORLDNET TELECOMMUNICATIONS LLCUEI N2JTETQMQUJ7 | TRANSPORTATION, DEPARTMENT OFTOA BAJA, PR | $47.59K | Small | MAST SITE A AND SITE Z|!#^BASE YEAR WITH OPTIONS UP TO 3 YRS |
| 2027-03-31 | 175 | 140L4326P0155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THELAKEVIEW, OR | $8.54K | Other | ACQ_INTERNET_PHONE SERVICE FOR LD |
| 2027-03-31 | 175 | 140L4326P0154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEVALE, OR | $16.56K | Other | CENTURY LINK INTERNET SERVICES_VALE |
| 2027-03-31 | 175 | 140L4326P0153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEPRINEVILLE, OR | $24.49K | Other | PRINEVILLE CENTURY LINK |
| 2027-03-31 | 175 | 140L4326P0152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THEMEDFORD, OR | $14.44K | Other | MEDFORD CENTURY LINK/LUMEN |
| 2027-03-31 | 175 | 140L4326P0149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THESALEM, OR | $2.11K | Other | NWOD CENTURY LINK |
| 2027-03-31 | 175 | 140L4326P0047 | ZAYO GROUP LLCUEI EACWBKJV6636 | INTERIOR, DEPARTMENT OF THEDENVER, CO | $26.75K | Other | ZAYO INTERNET SERVICE, CORRECT END DATE |
| 2027-03-31 | 175 | 140L4326P0047 | ZAYO GROUP LLCUEI EACWBKJV6636 | INTERIOR, DEPARTMENT OF THEDENVER, CO | $26.75K | Other | ZAYO INTERNET SERVICE, OR950 EXERCISE OPTION |
| 2027-03-31 | 175 | 140L4326P0146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCUEI R649KR5942C3 | INTERIOR, DEPARTMENT OF THELORANE, OR | $12.34K | Other | OR930 CENTURY LINK |
| 2027-03-31 | 175 | 140L3925P0127 | E4 CONNECT, INC.UEI KRUZLZ3YLM53 | INTERIOR, DEPARTMENT OF THERENO, NV | $21.37K | Small | EO 14398 - E4 CONNECT TELECOMMUNICATIONS SERVICE CONTRACT - BILATERAL MODIFICATION TO EXERCISE OPTION PERIOD 1, UPDATE THE CO, AND ADD FAR 52.222-90. |
| 2027-03-31 | 175 | 19GE5026F020119GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $17.12K | Other | CELL PHONE SERVICES FOR US MISSION GERMANY |
| 2027-03-31 | 175 | 36C26126P0545 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | VETERANS AFFAIRS, DEPARTMENT OFMATHER, CA | $201.16K | Other | EO 14398 REQUIREMENT |
| 2027-03-31 | 175 | 19GE5026F020719GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $142.91K | Other | CELL PHONE SERVICES FOR US MISSION GERMANY |
| 2027-03-31 | 175 | 19GE5026F018919GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $59.14K | Other | CELL PHONE SERVICES GERMANY |
| 2027-03-31 | 175 | 19GE5026F042419GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $161.77 | Other | CELL PHONE SERVICES GERMANY |
| 2027-03-31 | 175 | 19GE5026F042319GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $1.27K | Other | CELL PHONE SERVICES GERMANY |
| 2027-03-31 | 175 | N6264926PB004 | AMERICABLE INTERNATIONAL JAPAN, INC.UEI R1BWA5T3FAC1 | DEPT OF DEFENSE | $28.76K | Small | INTERNET SERVICES FOR CNRJ N6 AND FIRE DEPARTMENT |
| 2027-03-31 | 175 | 140F1S23P0007 | DELTA COMMUNICATIONS, L.L.C.UEI JKLETGQ58VN8 | INTERIOR, DEPARTMENT OF THEMARION, IL | $55K | Small | EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 |
| 2027-03-31 | 175 | 19GE5026F020019GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $2.15K | Other | CELL PHONE SERVICES FOR US MISSION GERMANY |
| 2027-03-31 | 175 | FA486126F0099FA486124D0002 | STRAN TECHNOLOGIES IT SERVICES LLCUEI GCUUHLRWXJ28 | DEPT OF DEFENSENELLIS AFB, NV | $102.95K | SBASmall | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK IAW PWS ORDERING PERIOD 1 APRIL 2026 - 31 MARCH 2027 HOSPITAL SWITCH |
| 2027-03-31 | 175 | FA486126F0094FA486124D0002 | STRAN TECHNOLOGIES IT SERVICES LLCUEI GCUUHLRWXJ28 | DEPT OF DEFENSENELLIS AFB, NV | $721.14K | SBASmall | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK IAW PWS - ORDERING PERIOD 1 APRIL 2026 - 31 MARCH 2027 |
| 2027-03-31 | 175 | 6973GH25C00108 | WORLDNET TELECOMMUNICATIONS LLCUEI N2JTETQMQUJ7 | TRANSPORTATION, DEPARTMENT OFTOA BAJA, PR | $47.59K | Small | MAST SITE A AND SITE Z|!#^BASE YEAR WITH OPTIONS UP TO 3 YRS |
| 2027-03-31 | 175 | 15G1AC26P00000011 | COMCAST GOVERNMENT SERVICES LLCUEI ZEYLYJQ1R287 | JUSTICE, DEPARTMENT OFRESTON, VA | $3.33K | Other | EO 14398 |
| 2027-03-31 | 175 | W9124P26PA026 | WIDEOPENWEST FINANCE LLCUEI CGTGN76W5S76 | DEPT OF DEFENSEHUNTSVILLE, AL | $11.48K | Small | 12 MONTHS OF CABLE TV TO HEADQUARTERS ARMY CONTRACTING COMMAND (HQ ACC) AT BUILDING 4505 MARTIN RD, REDSTONE ARSENAL, AL 35898. |
| 2027-03-31 | 175 | 15DDCB26P00000002 | WORLDNET TELECOMMUNICATIONS LLCUEI N2JTETQMQUJ7 | JUSTICE, DEPARTMENT OFGUAYNABO, PR | $22.32K | SBASmall | EO 14398 |
| 2027-03-31 | 175 | 19GE5026F020719GE5023D0007 | TELEKOM DEUTSCHLAND GMBHUEI C6HAEBXH3F11 | STATE, DEPARTMENT OF | $142.5K | Other | CELL PHONE SERVICES FOR US MISSION GERMANY |
| 2027-03-31 | 175 | 36C25724P0237 | CHARTER COMMUNICATIONS OPERATING LLCUEI MX16CA896HK5 | VETERANS AFFAIRS, DEPARTMENT OFTEMPLE, TX | $2.11M | Other | EXERCISE AND FUND OY 1 CTX CABLE & INTERNET |
| 2027-04-01 | 176 | 140F1S26P0018 | WINDSTREAM COMMUNICATIONS, LLCUEI H8RRZEXKS3V6 | INTERIOR, DEPARTMENT OF THELITTLE ROCK, AR | $40.8K | Other | EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 |
Data from SAM.gov Contract Awards — public domain US Government data. 733 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.
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