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137 matching contracts
NAICS 517111 · all states · 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.
137 matching contracts in your market preview.
NAICS 517111 · all states · 90–180 days. Keep these filters through setup and choose weekly or daily alerts.
Monitor my market — $49/monthMonthly billing · cancel online · no sales call. This preview spans all states; Solo covers up to 5. Choose them during setup.
| Current holder | Agency | State | Ends | Value | Renewal score |
|---|---|---|---|---|---|
UNIQCLI LLC ETHERNET DEDICATED INTERNET SERVICES N6328526PS012 — open this award on USAspending | Department of Defense Department of the Navy | VA | $32,689 | 0few signals | |
UNIQUE COMMUNICATIONS SOLUTIONS TELECOMMUNICATIONS SYSTEM N0018926P0010 — open this award on USAspending | Department of Defense Department of the Navy | VA | $218,304 | 15few signals
| |
CHARTER COMMUNICATIONS OPERATING LLC DLA PACIFIC CABLE TV SERVICES SP470224P0003 — open this award on USAspending | Department of Defense Defense Logistics Agency | HI | $70,100 | 35some signals
| |
VERIZON BUSINESS NETWORK SERVICES LLC COMMERCIAL INTERNET SERVICE EISENHOWER 86615426C00003 — open this award on USAspending | Department of Housing and Urban Development Department of Housing and Urban Development | VA | $42,959 | 15few signals
| |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. HIGH SPEED DATA CIRCUITS RENTAL 10G DC 70US0926P70092961 — open this award on USAspending | Department of Homeland Security U.S. Secret Service | DC | $35,600 | 15few signals
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CHARTER COMMUNICATIONS OPERATING LLC THE PM ABRAMS MATERIAL FIELD TEAM SUPPLY MANAGER IS REQUESTING INTERNET SERVICES TO BE ESTABLISHED AT BUILDING 2621 DIGBY DRIVE, BELTON, TX 76513 TO SUPPORT MISSION REQUIREMENTS FOR THE NEWLY ACQUIRED FACILITY W9115126PA006 — open this award on USAspending | Department of Defense Department of the Army | TX | $42,736 | 15few signals
| |
VERIZON BUSINESS NETWORK SERVICES LLC BASE ORDERING PERIOD N0018926F0079 — open this award on USAspending | Department of Defense Department of the Navy | VA | $2,538,815 | 10few signals
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VERIZON BUSINESS NETWORK SERVICES LLC BASE ORDERING PERIOD N0018926F0077 — open this award on USAspending | Department of Defense Department of the Navy | VA | $934,406 | 10few signals
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BELLSOUTH TELECOMMUNICATIONS, LLC BRIDGE CONTRACT FOR KEY WEST N0018926PL066 — open this award on USAspending | Department of Defense Department of the Navy | FL | $758,545 | 15few signals
| |
COX OKLAHOMA TELCOM, L.L.C PROVIDE COMMERCIAL TELECOMMUNICATIONS SERVICES (CTS) TO TINKER AFB FA810125P0007 — open this award on USAspending | Department of Defense Department of the Air Force | OK | $437,729 | 35some signals
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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 517111 · all states · minimum $0 obligated to date. This market currently has 137 matching contracts; 3 are shown below.
UNIQCLI LLC
Department of Defense · VA
ETHERNET DEDICATED INTERNET SERVICES
Ends Jan 20, 2027 · $32,689 obligated to date
View award N6328526PS012 on USAspendingUNIQUE COMMUNICATIONS SOLUTIONS
Department of Defense · VA
TELECOMMUNICATIONS SYSTEM
Ends Jan 22, 2027 · $218,304 obligated to date
View award N0018926P0010 on USAspendingCHARTER COMMUNICATIONS OPERATING LLC
Department of Defense · HI
DLA PACIFIC CABLE TV SERVICES
Ends Jan 23, 2027 · $70,100 obligated to date
View award SP470224P0003 on USAspending
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