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11 matching contracts
NAICS 517112 · DC · 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.
11 matching contracts in your market preview.
NAICS 517112 · DC · 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
| Current holder | Agency | State | Ends | Value | Renewal score |
|---|---|---|---|---|---|
ATT MOBILITY LLC FIRSTNET SOMIN XP5 WIRELESS SERVICES - BASE PERIOD M0026425F0061 — open this award on USAspending | Department of Defense Department of the Navy | DC | $598,695 | 35some signals
| |
ATT MOBILITY LLC FIRSTNET WIRELESS SERVICES - BASE YEAR M0026425F0060 — open this award on USAspending | Department of Defense Department of the Navy | DC | $576,684 | 35some signals
| |
CELLCO PARTNERSHIP THIS TASK ORDER IS FOR CONTINUED SERVICES FOR WIRELESS SUPPORT TO ADD 84 SMARTPHONES,16 HOTSPOT/ DATA CARD DEVICES, AND 2 TABLETS. W9124J25FA002 — open this award on USAspending | Department of Defense Department of the Army | DC | $35,135 | 35some signals
| |
CELLCO PARTNERSHIP WIRELESS SERVICES M0026425F0052 — open this award on USAspending | Department of Defense Department of the Navy | DC | $1,510,810 | 35some signals
| |
CELLCO PARTNERSHIP NAV SUP SP4 WIRELESS SERVICES W91QV126FA036 — open this award on USAspending | Department of Defense Department of the Army | DC | $107,378 | 15few signals
| |
WIDEPOINT INTEGRATED SOLUTIONS CORP UNCLASSIFIED WIRELESS SERVICES AND DEVICES IN SUPPORT OF DISA. HC108425F0107 — open this award on USAspending | Department of Defense Defense Information Systems Agency | DC | $2,701,155 | 50likely recompete
| |
ATT MOBILITY LLC 844TH CS SPIRAL 4 WIRELESS SERVICES WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK SOW AND THE ELINS. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTOR TO BILL MONTHLY. FA701425F0110 — open this award on USAspending | Department of Defense Department of the Air Force | DC | $1,378,895 | 20few signals
| |
T-MOBILE USA, INC. UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF THE SECRETARY OF DEFENSE HC108425F0171 — open this award on USAspending | Department of Defense Defense Information Systems Agency | DC | $114,991 | 35some signals
| |
ATT MOBILITY LLC UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF THE SECRETARY OF DEFENSE. HC108425F0160 — open this award on USAspending | Department of Defense Defense Information Systems Agency | DC | $53,342 | 35some signals
| |
CELLCO PARTNERSHIP CENTER OF MILITARY HISTORY SPIRAL 4 WIRELESS SERVICES W912CH25FA012 — open this award on USAspending | Department of Defense Department of the Army | DC | $48,308 | 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 517112 · DC · minimum $0 obligated to date. This market currently has 11 matching contracts; 3 are shown below.
ATT MOBILITY LLC
Department of Defense · DC
FIRSTNET SOMIN XP5 WIRELESS SERVICES - BASE PERIOD
Ends Jan 31, 2027 · $598,695 obligated to date
View award M0026425F0061 on USAspendingATT MOBILITY LLC
Department of Defense · DC
FIRSTNET WIRELESS SERVICES - BASE YEAR
Ends Jan 31, 2027 · $576,684 obligated to date
View award M0026425F0060 on USAspendingCELLCO PARTNERSHIP
Department of Defense · DC
THIS TASK ORDER IS FOR CONTINUED SERVICES FOR WIRELESS SUPPORT TO ADD 84 SMARTPHONES,16 HOTSPOT/ DATA CARD DEVICES, AND 2 TABLETS.
Ends Jan 31, 2027 · $35,135 obligated to date
View award W9124J25FA002 on USAspending
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