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6 matching contracts
NAICS 334118 · VA · ending 90–180 days from today. Showing up to 10, ordered by end date. Amounts are obligated to date, not future opportunity values. Each award links to USAspending.
6 matching contracts in your market preview.
NAICS 334118 · VA · 90–180 days. Keep these filters through setup and choose weekly or daily alerts.
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| Current holder | Agency | State | Ends | Value | Renewal score |
|---|---|---|---|---|---|
FRONTIER ELECTRONIC SYSTEMS CORP THIS REQUIREMENT IS FOR THE SERVICES PROCURED UNDER CONTRACT NO. N0017825D4502. THE TASK ORDER NO. IS N0017826FD502. N0017826FD502 — open this award on USAspending | Department of Defense Department of the Navy | VA | $155,000 | 15few signals
| |
VAE, INC. TEMPEST CISCO WEBEX DESK 19AQMS26P0346 — open this award on USAspending | Department of State Department of State | VA | $31,255 | 0few signals | |
MANAGEMENT SERVICES GROUP, INC. CDS N6339422C0002 — open this award on USAspending | Department of Defense Department of the Navy | VA | $3,698,704 | 45some signals
| |
FOUR POINTS TECHNOLOGY, L.L.C. INVIVO EXPRESSION PATIENT MONITOR (MR400) 36C26226P1709 — open this award on USAspending | Department of Veterans Affairs Department of Veterans Affairs | VA | $152,737 | 40some signals
| |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. MAAS SOFTWARE AND LICENSES 70B06C26P00000309 — open this award on USAspending | Department of Homeland Security U.S. Customs and Border Protection | VA | $106,906 | 25some signals
| |
BIOMETRICS4ALL, LLC PROVIDE MAINTENANCE SUPPORT FOR HARDWARE SP470522C0002 — open this award on USAspending | Department of Defense Defense Logistics Agency | VA | $50,750 | 45some signals
|
An end date is a research lead, not a confirmed solicitation. Work may be extended, completed or cancelled. The renewal score shows historical signals, not your probability of winning.
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From: Findingbase
Subject: Example — federal contracts ending in 90–180 days
NAICS 334118 · VA · minimum $0 obligated to date. This market currently has 6 matching contracts; 3 are shown below.
FRONTIER ELECTRONIC SYSTEMS CORP
Department of Defense · VA
THIS REQUIREMENT IS FOR THE SERVICES PROCURED UNDER CONTRACT NO. N0017825D4502. THE TASK ORDER NO. IS N0017826FD502.
Ends Feb 12, 2027 · $155,000 obligated to date
View award N0017826FD502 on USAspendingVAE, INC.
Department of State · VA
TEMPEST CISCO WEBEX DESK
Ends Feb 12, 2027 · $31,255 obligated to date
View award 19AQMS26P0346 on USAspendingMANAGEMENT SERVICES GROUP, INC.
Department of Defense · VA
CDS
Ends Feb 23, 2027 · $3,698,704 obligated to date
View award N6339422C0002 on USAspending
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