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 28, 2027 177 days | P.J. Mcnamara, Inc. | Grounds Keeping and Landscaping Services 36C26125P0534 | Department of Veterans Affairs | 561730 | $2M |
| Feb 28, 2027 177 days | Corbrook, LLC | Janitorial Services - Sba Requirement Number #MK1679566485R 89243124CSC000174 | Department of Energy | 561720 | $2M |
| Feb 28, 2027 177 days | Fsc Systems, LLC | FSC Security and Fire Alarm System Bi-annual Inspection and Support. 12444326P0009 | Forest Service | 561621 | $3.1K |
| Feb 28, 2027 177 days | Emcor Government Services, Inc | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the US Department of Transportation (DOT) with Continuous Consolidated Facilities Management (CFM) Facilities Engineering, Operations and Maintenance Elevat 693JK426F95015N | Immediate Office of the Secretary of Transportation | 236220 | $6.2M |
| Feb 28, 2027 177 days | Nascence Group LLC | Furnish All Labor, Equipment, and Materials for Upkeep of Grounds and for Cleaning of Walks, Driveways, and Paved Parking Areas at Multiple FAA Facilities. The Work Must Include Weeding, Mowing, Cleaning, Pruning and Trimming Trees and Shrubs, Edging 697DCK26C00008 | Federal Aviation Administration | 561730 | $187K |
| Feb 28, 2027 177 days | Brevard Achievement Center, Inc. | Custodial Services (ABILITY One) 36C24826C0038 | Department of Veterans Affairs | 561720 | $1.3M |
| Feb 28, 2027 177 days | Espire Services, L.L.C | Sme Ii Task Order 19AQMM23F0804 | Department of State | 236220 | $1.2M |
| Feb 28, 2027 177 days | Elevator Technology Inc | Ccao Elevator Inspection, Maintenance & Repair 140R2023P0028 | Bureau of Reclamation | 238290 | $168.7K |
| Feb 28, 2027 177 days | Reliance Contractors Inc | Janitorial Services for BTNF Blackrock RD. 1240LS25P0009 | Forest Service | 561720 | $19.4K |
| Feb 28, 2027 177 days | Lena Eyes LLC | Generator and Ats 12639526P0199 | Animal and Plant Health Inspection Service | 238210 | $216.8K |
| Feb 28, 2027 177 days | Norwood Environmental Systems, Inc. | Service - HVAC Preventive Maintenance for FWS HQ General Services Branch. 140FS325P0062 | U.S. Fish and Wildlife Service | 238220 | $7.5K |
| Feb 28, 2027 177 days | Hensel Phelps Construction Co | Construction of Usgs Facilities on Big Island of Hawaii 140G0322C0005 | U.S. Geological Survey | 236220 | $118M |
| Feb 28, 2027 177 days | A. James Global Services, Inc | This Contract Is for Janitorial Services and Other Facility Support Services for Whitefish Border Patrol Station and Eureka Border Patrol Station. 70B03C25P00000127 | U.S. Customs and Border Protection | 561720 | $438.4K |
| Feb 28, 2027 177 days | Sos Solutions, Llc. | Nonpersonal Services Contractor Is to Furnish All Labor, Materials and Equipment (UNLESS Otherwise Provided Herein) Necessary for Grounds Maintenance Services at the National Weather Service Asos Site Located at the National Weather Service, 1305M323PNWWT0195 | National Oceanic and Atmospheric Administration | 561730 | $28.8K |
| Feb 28, 2027 177 days | Rx3 Communications Inc | Network Infrastructure Cable Pulling and Installation Services 36C25924P0474 | Department of Veterans Affairs | 238210 | $624.7K |
| Feb 28, 2027 177 days | Navajo Sanitation, Inc. | Refuse Services - Government Quarters 140A2326P0090 | Bureau of Indian Affairs and Bureau of Indian Education | 562111 | $95.2K |
| Feb 28, 2027 177 days | Chenega Global Protection, LLC | NASA Protective Services - East Region - GSFC Baseline Services - Contract Year 4 80GSFC26FA006 | National Aeronautics and Space Administration | 561612 | $9.5M |
| Feb 28, 2027 177 days | Lorraine A Terrell | Portable Toilet Services for Chinle Transportation 140A0926P0011 | Bureau of Indian Affairs and Bureau of Indian Education | 562991 | $7.6K |
| Feb 28, 2027 177 days | Germrip LLC | Janitorial Services for the Yampa Ranger District Office. 1240LP23P0025 | Forest Service | 561720 | $40.2K |
| Feb 28, 2027 177 days | Omniscape Solutions LLC | Hilo Vet Center Janitorial Services 36C26126P0436 | Department of Veterans Affairs | 561720 | $18K |
| Feb 28, 2027 177 days | X-Clean Corp | Janitorial Service at the San Francisco Air Traffic Control Tower (SFO ATCT). 697DCK24C00097 | Federal Aviation Administration | 561720 | $281.6K |
| Feb 28, 2027 177 days | Emcor Government Services, Inc | The Purpose of This Requisition Is to Request a New Call WC2026M93RBMK0052 Against BPA #693JK422A500003 for Funding for Dot HQ Emergent Repairs: Condensing Water Pump, East Chiller #1 Oil Repair, Three Back Flow Devices, VFD Stock & West Chiller 693JK426F95016N | Immediate Office of the Secretary of Transportation | 236220 | $152.7K |
| Feb 28, 2027 177 days | Allserv Inc | The Contractor Shall Mow All Turfgrass to Present a Well-manicured, Neat, Professional Appearance at All Times, IN Alignment with the National Shrine Standards. 36C78626N50799 | Department of Veterans Affairs | 561730 | $115K |
| Feb 28, 2027 177 days | Nick Chorak Mowing & Tilling | Alb Grounds Contract 89243325PFE000838 | Department of Energy | 561730 | $186.1K |
| Feb 28, 2027 177 days | Wilson Broadcast Services, Inc | Title: FY26, STVP, $24,250.75, Wilson, Towerhoumass Requestor: Michael C Cross POP Dates: 06/22/2026 to 11/27/2026 15DDHQ26P00000672 | Drug Enforcement Administration | 237130 | $24.3K |