Recompete Radar
MLP-relevant contracts tracked from USASpending.gov with reported end dates in the next 12 months. A reported end date may indicate future procurement activity, but it does not guarantee a recompete or new solicitation.
2,918 relevant tracked contracts expiring by Sep 2, 2027
Obligated amount as reported by USAspending.
| Ends | Incumbent | Contract | Agency | NAICS | Obligations |
|---|---|---|---|---|---|
| Sep 30, 2026 28 days | Lego Construction Co | Replace HVAC Station Building at U.S. Coast Guard Station Destin, FL. 70Z08226FCEUM0012 | U.S. Coast Guard | 236220 | $412.8K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D13 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S1359 | U.S. Marshals Service | 561612 | $14K |
| Sep 30, 2026 28 days | Arakelian Enterprises, Inc | FY26 Athens Services ACCT.#GS0000206 15B61426P00000020 | Federal Prison System / Bureau of Prisons | 562111 | $215.4K |
| Sep 30, 2026 28 days | Reagent World, Inc. | Me-craig Brook Nfh-rehab Water Treatment 140FGA25P0006 | U.S. Fish and Wildlife Service | 562998 | $89.8K |
| Sep 30, 2026 28 days | Eco-Friendly Cleaning Specialist, LLC | This Task Order Is for the Urgent and Compelling Need for Janitorial Services at the TSA Offices in Pensacola International Airport (PNS) 2430 Airport BLVD., Suite 220 Pensacola, FL 32504 47PE0725C0004 | Public Buildings Service | 561720 | $58.8K |
| Sep 30, 2026 28 days | Roswell Risk Services LLC | Roof Repair Oh 140FC226P0051 | U.S. Fish and Wildlife Service | 238160 | $31.8K |
| Sep 30, 2026 28 days | Guardem Security Group Inc. | Office Relocation Services 95044126P0002 | Committee for Purchase from People Who Are Blind or Severely Disabled | 484210 | $31.5K |
| Sep 30, 2026 28 days | James F Thomson Jr | Electrical Upgrades to the Dick Cheney Federal Building in Casper, WY. 47PJ0021F0369 | Public Buildings Service | 236220 | $2.8M |
| Sep 30, 2026 28 days | Benchmark Construction Services Inc | Design and Construction of the Dea Scif 47PC0225F0002 | Public Buildings Service | 236220 | $2.6M |
| Sep 30, 2026 28 days | Infinity-Cma Jv, LLC | C114041 - Installation of Wall Mounted HVAC Units in BLDG 10 Lan Closets 1C136, 2C412, 2C543 & 2C702, 75N99022F00002 | National Institutes of Health | 238220 | $248.6K |
| Sep 30, 2026 28 days | Blusky Restoration Contractors, LLC | Fire Mitigation, Environmental Safety Testing, and Electrical Power Restoration Due to Roof Fire. Restricted Competition Due to Timing Required to Address Needed Mitigation. 1240BE26P0076 | Forest Service | 562910 | $58.6K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D04 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S1213 | U.S. Marshals Service | 561612 | $36.8K |
| Sep 30, 2026 28 days | Navajo Sanitation, Inc. | Refusal Services-quarters PROG_25/26 140A2325P0468 | Bureau of Indian Affairs and Bureau of Indian Education | 562111 | $36K |
| Sep 30, 2026 28 days | Kik Technologies LLC | Dothq Kik 3RD ST Entrance - Pedestal Upgrade Project 693JK426F95019N | Immediate Office of the Secretary of Transportation | 238210 | $16.5K |
| Sep 30, 2026 28 days | Consigli Construction Co., Inc. | This Award Is for the DHS Backfill Project Located at Federal Office Building 201 Varick Street, New York, NY 10014 47PC0323C0001 | Public Buildings Service | 236220 | $97.8M |
| Sep 30, 2026 28 days | Healtheon, Inc | Construction Project to Upgrade the 22 KV Electrical Distribution System. Electrical Infrastructure Upgrades 80LARC22F0053 | National Aeronautics and Space Administration | 236210 | $15.9M |
| Sep 30, 2026 28 days | Bering Straits Development Co. | Kodiak Repair Hangar 3-CRVI MGMNT 70Z08725FKODI0003 | U.S. Coast Guard | 236220 | $4.4M |
| Sep 30, 2026 28 days | Ponciano Construction, Inc. | Award - LDG First Impressions Project and New Guards Station, Lloyd George Courthouse, 333 S Las Vegas BLVD, Las Vegas, NV 47PK0125F0003 | Public Buildings Service | 236220 | $1.9M |
| Sep 30, 2026 28 days | Office Design Solutions, Llc. | Project 31728721 - Replace Flooring - Sta Brunswick 70Z03626PCHAR0015 | U.S. Coast Guard | 238330 | $78.2K |
| Sep 30, 2026 28 days | Silver National Corp. | "EO14398" Perl FY26 Replacement Fire Alarm Panels 140P8226P0008 | National Park Service | 238210 | $70.1K |
| Sep 30, 2026 28 days | Schaad Detective Agency, Inc | This Order Provides Upgrade and Maintenance to a Security System. 70CMSD26FR0000046 | U.S. Immigration and Customs Enforcement | 561612 | $28.4K |
| Sep 30, 2026 28 days | Vancom LLC | Data and Power Idc 36C25026N0476 | Department of Veterans Affairs | 238210 | $25.2K |
| Sep 30, 2026 28 days | Chenega Global Protection, LLC | NASA Protective Services Contract - South Region - Task Order Provides Protective Services Support at MSFC. 80MSFC26FA017 | National Aeronautics and Space Administration | 561612 | $727.7 |
| Sep 30, 2026 28 days | Federal Builders LLC | Me Green Lake NFH Convault Tank 140FC226P0008 | U.S. Fish and Wildlife Service | 236220 | $33.8K |
| Sep 30, 2026 28 days | Domestic Awardees (Undisclosed) | Mission - FY2026 District Guard Support Services - D24 - Mission Critical: Transporting and Producing Prisoners for Court Proceedings. 15M10225PA47S0378 | U.S. Marshals Service | 561612 | $24.8K |