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.
2,846 relevant tracked contracts expiring by Sep 4, 2027
Obligated amount as reported by USAspending.
| Ends | Incumbent | Contract | Agency | NAICS | Obligations |
|---|---|---|---|---|---|
| Mar 18, 2027 195 days | Project Solutions, Inc. | Orpi 240821 Construction Management Serv 140P2026F0184 | National Park Service | 236220 | $179.8K |
| Mar 18, 2027 195 days | Electronic Specialty Co | Intrusion System Replacement 36C24526P0307 | Department of Veterans Affairs | 561621 | $9.5K |
| Mar 19, 2027 196 days | Tru Vantage Solutions, Inc | LENELS2 Physical Access Control System Preventative Maintenance and Software Sustainment Services. 36C25026C0078 | Department of Veterans Affairs | 561621 | $83.5K |
| Mar 19, 2027 196 days | Tri-County Recycling Inc | Waste Disposal Sand Island and MH 140L5723P0009 | Bureau of Land Management | 562111 | $47.7K |
| Mar 20, 2027 197 days | Budding Stars Inc | MN-FWS Morris Wmd-janitorial Contract 140FS223P0100 | U.S. Fish and Wildlife Service | 561720 | $30.7K |
| Mar 20, 2027 197 days | Fox-Esa Jv LLC | The Contractor Shall Provide All Labor, Project Management, Materials, Tools, Supplies, and Equipment as Required by the Drawings and Specifications to Complete the Work Necessary for Project #529-22-700 36C77625C0120 | Department of Veterans Affairs | 236220 | $31.5M |
| Mar 20, 2027 197 days | Corelogix Consulting Inc | Security System Services for Advanced Training Center 70B06C23C00000020 | U.S. Customs and Border Protection | 561621 | $1.6M |
| Mar 20, 2027 197 days | County Of San Juan | San Juan County Law Enforcement Services 140L5725P0011 | Bureau of Land Management | 561612 | $68.9K |
| Mar 22, 2027 199 days | Bionomics, Inc. | Radioactive Waste Removal & Disposal Services 36C25026P0426 | Department of Veterans Affairs | 562112 | $4K |
| Mar 22, 2027 199 days | Structural Engineering Group Inc | Altmeyer Building, 6401 Security BLVD, Baltimore MD 21235-0001 Column Repair Construction. 47PD0224C0019 | Public Buildings Service | 236220 | $12.8M |
| Mar 22, 2027 199 days | North Star Contract Solutions LLC | Wi Horicon NWR Janitorial Services (BASE Plus Four Option Periods) 140FS226P0121 | U.S. Fish and Wildlife Service | 561720 | $9.8K |
| Mar 23, 2027 200 days | Tawakkull LLC | Me-moosehorn Nwr-dumpster Service 140FS326P0090 | U.S. Fish and Wildlife Service | 562111 | $27K |
| Mar 23, 2027 200 days | Bay State Alarm Security, Inc | Exacq Camera System Services 36C24125P0405 | Department of Veterans Affairs | 561621 | $60K |
| Mar 23, 2027 200 days | Green Source Facility Services LLC | Janitorial Services 273FCC26P0028 | Federal Communications Commission | 561720 | $6.2K |
| Mar 23, 2027 200 days | Life Science Products Inc | Building 14A/14H/14DS - LSP Task 83 Flooring Repairs and Impervious Architectural Finishes 75N98026P00154 | National Institutes of Health | 236220 | $139.6K |
| Mar 24, 2027 201 days | Reeves Young, LLC | SHOP-PR-25-002609 - Maleta Range Construction 15F06725C0000915 | Federal Bureau of Investigation | 236220 | $4M |
| Mar 24, 2027 201 days | Electronic Specialty Co | Preventative Maintenance of Communications Systems 36C24525C0066 | Department of Veterans Affairs | 561621 | $954K |
| Mar 24, 2027 201 days | Dav Energy Solutions, Inc. | Electrical Studies Call Order Visn 10 36C10F26N0029 | Department of Veterans Affairs | 236220 | $612.2K |
| Mar 24, 2027 201 days | Drc Emergency Services, LLC | USDA - Hurricane Helene Debris Removal Services for the Cherokee National Forest. W912P526FA088 | Department of the Army | 562119 | $33.8M |
| Mar 24, 2027 201 days | Midwestern Construction Services, Inc. | BB Update Lake Nona Canteen 36C24825C0028 | Department of Veterans Affairs | 236220 | $3.9M |
| Mar 24, 2027 201 days | Egc, Inc. | To Procure Biological, Cultural, Archeological, and Environmental Planning Technical Expertise Required for Environmental Project and Program Management 70B02C26F00000104 | U.S. Customs and Border Protection | 562910 | $1.2M |
| Mar 25, 2027 202 days | Cf Solutions LLC | The Purpose of This Procurement Is to Refresh the Neob Cafeteria with New Flooring, Furniture, and Wall Fixtures. 47PH5426C0012 | Public Buildings Service | 236220 | $321.5K |
| Mar 26, 2027 203 days | Dot Construction, Inc | Quebec Road Rehabilitation 140FHR25F0029 | U.S. Fish and Wildlife Service | 236220 | $7.7M |
| Mar 26, 2027 203 days | Floyd Construction Corp | Construct Addition and Renovate CLC Building 60 36C77625C0001 | Department of Veterans Affairs | 236220 | $20.3M |
| Mar 26, 2027 203 days | Strategic Industry Inc | Construction- Repair and Weatherize Parking Structure Elevator EO 14398 36C26126C0045 | Department of Veterans Affairs | 236220 | $1.7M |