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.
2,885 relevant tracked contracts expiring by Sep 4, 2027
Obligated amount as reported by USAspending.
| Ends | Incumbent | Contract | Agency | NAICS | Obligations |
|---|---|---|---|---|---|
| Feb 17, 2027 166 days | Doliveira Systems LLC | Convert Shower Room into Storage Room 75N98026P01048 | National Institutes of Health | 236220 | $145.9K |
| Feb 18, 2027 167 days | Wells Global, LLC | ZTL Aceps Ii Phase 2 Standby Power System Modification, Design and Installation 6973GH20F01180 | Federal Aviation Administration | 238210 | $8.4M |
| Feb 18, 2027 167 days | Saf Inc | Design/Build Replace Oil-water Separator, Airsta Detroit in Accordance with Paragraph 2(D) Implementing the President's "department of Government Efficiency" Cost Efficiency Initiative Feb 26, 2025. 70Z08326FCLEV0040 | U.S. Coast Guard | 236220 | $1.9M |
| Feb 18, 2027 167 days | Permatect Facility Solutions, Inc. | Permatect Floor Maintenance Contract Base Plus Four Option Years Iaw PWS 36C26124C0055 | Department of Veterans Affairs | 561720 | $1.4M |
| Feb 19, 2027 168 days | Icarus Construction Services, LLC | Repair Exterior Woodwork and Paint at Frederick Law Olmsted National Historic Site 140P4325C0009 | National Park Service | 236220 | $2.1M |
| Feb 19, 2027 168 days | Maid In Bemidji, Inc | Janitorial Services for Chippewa NF Supervisor's Office 12444623C0001 | Forest Service | 561720 | $36.4K |
| Feb 20, 2027 169 days | Clear It Out Contracting LLC | Replace Fused and Obsolete Electrical Panels 36C24225C0041 | Department of Veterans Affairs | 238210 | $775K |
| Feb 21, 2027 170 days | Puyenpa Technologies, LLC | Maintenance, Supplies, and Services Support for Physical Access Control System, Intrusion Detection System, and CCTV 95314225C0002 | Defense Nuclear Facilities Safety Board | 238210 | $54.2K |
| Feb 22, 2027 171 days | Onsite Construction Group LLC | 589A5-23-199, Ajp Fca - Replace Existing Roofing, Window, Security Cameras 36C25526C0057 | Department of Veterans Affairs | 236220 | $2.8M |
| Feb 22, 2027 171 days | Mdm Construction LLC | 437-23-103, Update Wing 4B 36C26325C0058 | Department of Veterans Affairs | 236220 | $1.5M |
| Feb 23, 2027 172 days | Florida Wps LLC | Boiler Repair 36C24826P0498 | Department of Veterans Affairs | 238220 | $9.5K |
| Feb 23, 2027 172 days | Mccutcheon Enterprises, Inc | Title: Mccutcheon - Fse - CU-2026-9081-00001 Requestor: Robert a Pangelinan POP Dates: 02/24/2026 to 02/23/2027 15DDHQ26P00000721 | Drug Enforcement Administration | 562112 | $9.4K |
| Feb 23, 2027 172 days | Constructure Inc | Requirement to Repave and Replace Asphalt Areas That Are Displaying Advanced Aging Signs, Potholes, Moderate to Severe Cracking, and Rainwater Accumulation That Causes Hydroplaning Across a Section of Pavement. 15F06726F0001097 | Federal Bureau of Investigation | 236220 | $5.5M |
| Feb 23, 2027 172 days | Kik Technologies LLC | Task Order Under Kik IDIQ 693JJ322D000009 for Its Upgrades in Fhwa Atlanta. This Order Is a Result of Kik Technologies' Quote #rfto K0421 and Awards $417,972.16 for a POP of 8/26/24 to 4/25/25. 693JJ324F00275N | Federal Highway Administration | 238210 | $418K |
| Feb 24, 2027 173 days | Best Value Management, LLC | PCN 100490, Roof Replacement, NASA News Facility 80KSC026F0008 | National Aeronautics and Space Administration | 236220 | $818.8K |
| Feb 25, 2027 174 days | Hamilton Pacific Chamberlain LLC | EO 14398 Friendship Hill National Historical Site - Gallatin House Structural Assessment and Stabilization and Removal and Replacement of 3 Boilers, Manifolds, Pumps, and Flow Valves 140P4226F0010 | National Park Service | 236220 | $1M |
| Feb 25, 2027 174 days | Superior Image Cleaning Services, LLC | Mi - Alpena Fwco - Janitorial Services 140FS224P0118 | U.S. Fish and Wildlife Service | 561720 | $35.7K |
| Feb 25, 2027 174 days | Sec-Ops, Inc. | Transportation of Seized Goods with Destruction. 70B03C25C00000011 | U.S. Customs and Border Protection | 561612 | $4.8M |
| Feb 26, 2027 175 days | Rock Gap Engineering LLC | Con: BLDG 108 Gymnasium Renovation 140A2324F0188 | Bureau of Indian Affairs and Bureau of Indian Education | 236220 | $4.5M |
| Feb 26, 2027 175 days | Hirt Electric, LLC | 508-26-152 | Emergency Bus Duct Replacement 36C24726C0043 | Department of Veterans Affairs | 238210 | $1.1M |
| Feb 26, 2027 175 days | Elite Pacific Construction Inc. | HI0011ZZ PJKK Federal Building USCG 9-118 Resource Office Alteration 47PD5526F0269 | Public Buildings Service | 236220 | $677.7K |
| Feb 26, 2027 175 days | S. J. Thomas Co., Inc. | The Construction Task Order Award to SJ Thomas for the Aerial Walkway Bridge Repairs and Replacement- Construction Project Located in Albany, NY Is for a Total of $2,615,800.00 with the Period of Performance of 5/27/25 to 3/3/26. 47PC0225F0017 | Public Buildings Service | 236220 | $3M |
| Feb 26, 2027 175 days | Ewing Industrial Services, LLC | Treat Cedar Roof Shingle Systems Ultraviolet Protection at Fort Davis Natl Historic Site 140P1226F0023 | National Park Service | 236220 | $456.9K |
| Feb 26, 2027 175 days | 2h&V Construction Services, LLC | Construction Project 508-26-102, Building 1 Exterior Repair and Coating Phase 1 FY26. Rfo 52.222-90 Clause for EO 14398 Included. 36C24726C0051 | Department of Veterans Affairs | 238320 | $271.6K |
| Feb 28, 2027 177 days | Classic Site Solutions Inc | Cape Cod National Seashore - Nellie Road Combined Septic 140P4326C0015 | National Park Service | 237110 | $343.4K |