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 31, 2027 208 days | Heitner Timothy | Janitorial Services Performed at Cedar Lake Recreation Sites Located on the Ouachita National Forest within the State of Oklahoma. 12444223P0031 | Forest Service | 561720 | $118K |
| Mar 31, 2027 208 days | Trinity Professional Cleaners LLC | Landscaping 70Z03423PHONO0051 | U.S. Coast Guard | 561730 | $22.9K |
| Mar 31, 2027 208 days | Matos Builders LLC | C112591 Description - Base Award Replacement of Autoclaves in Building 33 as Outlined in the SOW and Related Documents Co - Dan Burk CS - Dave Seid Cor - Earl Johnson Vendor Poc - Michael Macsherry 75N99024C00049 | National Institutes of Health | 236220 | $4M |
| Mar 31, 2027 208 days | Mark-Vii Enterprises, Inc. | Electrical Grid Maintenance Service 36C26322C0050 | Department of Veterans Affairs | 238210 | $1.3M |
| Mar 31, 2027 208 days | Nunarescon Jv, LLC | Northway FAA Facility, Alaska Remedial Investigation and Long-term Monitoring per Statement of Work. 697DCK26P00046 | Federal Aviation Administration | 562910 | $101.1K |
| Mar 31, 2027 208 days | Newby Network LLC | Provide Lawn Care Services at the National Agroforestry Center Located at 1945 North 38TH Street, Lincoln, NE 12445025P0033 | Forest Service | 561730 | $12.8K |
| Mar 31, 2027 208 days | Ames 1, LLC | WRST 248940 - Replace Deficient Water Treatment System in Alaska. *glennallen Facility* 140P2025C0055 | National Park Service | 237110 | $5.9M |
| Mar 31, 2027 208 days | M.C. Resource Management | Contractor to Provide Janitorial Services at Merrill Field (MRI) ATCT in Anchorage, Alaska. Sourceamerica Non-profit Vendor. 697DCK25C00112 | Federal Aviation Administration | 561720 | $93.8K |
| Mar 31, 2027 208 days | Black Gold Industries | Oil Water Separator 70B03C23F00000288 | U.S. Customs and Border Protection | 562910 | $83.4K |
| Mar 31, 2027 208 days | Huff Steel Buildings, LLC | Blm-co Wrfo Vault Toilet Cleaning and Pumping 140L1726P0009 | Bureau of Land Management | 562991 | $38.4K |
| Mar 31, 2027 208 days | Nw Works, Inc. | Janitorial Services 70B01C22P00000207 | U.S. Customs and Border Protection | 561720 | $1.1M |
| Mar 31, 2027 208 days | Alutiiq Operations Services, LLC | Janitorial Services for Brush, Co; Loveland, Co; Casper, Wy; and Cody, WY 89503225CWA000114 | Department of Energy | 561720 | $1.4M |
| Mar 31, 2027 208 days | Chempro Services, Inc. | KC District Consolidated Weed Control Contract - 1 Artcc and 8 Different FAA SSC Facilities with Multiple Sub Locations. 697DCK22C00124 | Federal Aviation Administration | 561730 | $263.6K |
| Mar 31, 2027 208 days | Hansons Construction, LLC | Grounds Maintenance/Snow Removal Service BP Station, Calais, ME. 70B03C26P00000070 | U.S. Customs and Border Protection | 561730 | $97K |
| Mar 31, 2027 208 days | City Of Ketchikan | Base Ketchikan Refuse Disposal 70Z03526PKETC0041 | U.S. Coast Guard | 562111 | $58.5K |
| Mar 31, 2027 208 days | Fluharty Erie, LLC | Zob Artcc Project JCN #24004480 697DCK26F00416 | Federal Aviation Administration | 236220 | $248K |
| Mar 31, 2027 208 days | Echelon Logistic LLC | Mowing, Weed Removal and Related Grounds Upkeep Between the Months of April and September at the Snoqualmie Ranger Station Compound in North Bend, WA. 1240BD24C0007 | Forest Service | 561730 | $108.7K |
| Mar 31, 2027 208 days | Toolworks | Safr Janitorial and Ground Trash Services 140P8625C0001 | National Park Service | 561720 | $1.6M |
| Mar 31, 2027 208 days | Brice Solutions, LLC | Bethel FAA Station, Alaska, Remedial Action, Remedial Investigation, and Site Investigation per Statement of Work. 697DCK26C00074 | Federal Aviation Administration | 562910 | $578K |
| Mar 31, 2027 208 days | Open Systems Northeast, Inc. | Albany Va Medical Center Security Systems Services for the Police Department, Albany, NY 36C24226P0451 | Department of Veterans Affairs | 561621 | $162.7K |
| Mar 31, 2027 208 days | Optimum Low Voltage LLC | Provide All Labor, Materials, Supplies and Equipment to Provide Fire Alarm Testing Services at Midway Arpt, Chicago, IL. All Work Shall Be in Accordance with FAA Sows and Dol Wage Determinations. 697DCK22C00090 | Federal Aviation Administration | 561621 | $45.9K |
| Mar 31, 2027 208 days | Akima Facilities Operations LLC | Design Build - B23 Facility Renovations 89243325CFE000099 | Department of Energy | 236220 | $2.5M |
| Mar 31, 2027 208 days | Heitner Timothy | 080907 Mo Con Janitorial Wolf Pen Gap 687072 12444224P0090 | Forest Service | 561720 | $24.4K |
| Mar 31, 2027 208 days | Neie Medical Waste Services, LLC | Medical Sharps Disposal Hampton Vamc-option Year 2 36C24626N0512 | Department of Veterans Affairs | 562112 | $95.1K |
| Mar 31, 2027 208 days | Benjipenuer'S Enterprise LLC | Janitorial Services for 11 Buildings at Alexandria Forestry Center, KNF 12444222C0006 | Forest Service | 561720 | $302.1K |