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.
2,835 relevant tracked contracts expiring by Sep 5, 2027
Obligated amount as reported by USAspending.
| Ends | Incumbent | Contract | Agency | NAICS | Obligations |
|---|---|---|---|---|---|
| Apr 30, 2027 237 days | Greenleaf Services Inc | The Purpose of This Task Order (t/o) Is for Grounds Maintenance Services at the Long Island National Cemetery (LINC). POP: 7/1/2026 - 4/30/2027. See Schedule. When Invoicing Use Task Order No: 36C78626N50716. 36C78626N50716 | Department of Veterans Affairs | 561730 | $674K |
| Apr 30, 2027 237 days | Stericycle Inc | Hazardous and Controlled Substance Drug Disposal for the Lawton Service Unit 75H71125P00021 | Indian Health Service | 562112 | $160.4K |
| Apr 30, 2027 237 days | Patriot Strategies, LLC | Usss Elevator Control Upgrade 47PM0425C0003 | Public Buildings Service | 236220 | $3.9M |
| Apr 30, 2027 237 days | Carrier Corporation | Or-warm Springs Nfh-chiller Service 140F0522C0006 | U.S. Fish and Wildlife Service | 238220 | $54.4K |
| Apr 30, 2027 237 days | Ea Engineering, Science, And Technology, Inc., Pbc | New Raf Eso Task Order for Billings Pce OU1&2, Ri/FS Thru Rod. 68HE0824F0060 | Environmental Protection Agency | 562910 | $340.3K |
| Apr 30, 2027 237 days | Syscom, Inc | Ec-mt Elbert Janitorial Service, Leadville, CO (LAKE County) 140R6023C0004 | Bureau of Reclamation | 561720 | $380.1K |
| Apr 30, 2027 237 days | Unica Enterprises LLC | Janitorial, Grounds Maintenance and Snow Removal Services 70B02C25P00000209 | U.S. Customs and Border Protection | 561720 | $628.8K |
| Apr 30, 2027 237 days | Energy Technology Alliance LLC | Scientific, Engineering and Technical Support (SETS) for the Department of Energy (DOE), Energy Efficiency and Renewable Energy (EERE), Vehicle Technologies Office (VTO) - Follow-on to Order 89243424FEE000360. 89243425FEE000480 | Department of Energy | 562910 | $3.8M |
| Apr 30, 2027 237 days | Ce Solution Plus Corp. | Year-round Grounds Maintenance for the Bath Va Medical Center in Bath, NY 36C24226P0582 | Department of Veterans Affairs | 561730 | $519.5K |
| Apr 30, 2027 237 days | Rjs Construction Inc | CNC Hospital Phase I Reno 75H70125C00046 | Indian Health Service | 236220 | $3.5M |
| Apr 30, 2027 237 days | Allied Health Care Services | Provide All Labor, Materials, Supplies and Equipment to Perform Janitorial Services at the Wilkes-barre ATCT in Dupont, PA. All Work Shall Be in Accordance with FAA Sows and Dol Wage Determinations. 697DCK22C00150 | Federal Aviation Administration | 561720 | $380.7K |
| Apr 30, 2027 237 days | Cameron Strategic Management LLC | Sprinkler and Alarm Repair 36C26324P0667 | Department of Veterans Affairs | 561621 | $1M |
| Apr 30, 2027 237 days | Frontier Texas Ventures I, LLC | WCF Nonhazardous Waste and Recyclables Removal Services 2031ZA25C00274 | Bureau of Engraving and Printing | 562111 | $716.1K |
| Apr 30, 2027 237 days | Gb Home Cleaning LLC | Tonto Basin RD Janitorial Forest Service USDA Janitorial Contract for Cleaning Visitor Center and Ranger District Office. 127EAU22P0035 | Forest Service | 561720 | $79.6K |
| Apr 30, 2027 237 days | Chapa, Benito R | Oil and Water Separator Service 70B03C23P00000163 | U.S. Customs and Border Protection | 562111 | $366K |
| Apr 30, 2027 237 days | Hammer Lgc Inc | Judges Chamber IT Suite Relocation at the U.S. Courthouse Annex in Orlando, FL 47PE5526F0409 | Public Buildings Service | 236220 | $2.5M |
| Apr 30, 2027 237 days | Bar 99 LLC | Toilet Vault Pumping - Base Year + 4 Option Years - Arapaho-roosevelt NF/Pawnee NG - Canyon Lakes Ranger District. 1240LP22P0048 | Forest Service | 562991 | $151.2K |
| Apr 30, 2027 237 days | Western Building Maintenance, Inc | Twin Falls Janitorial Services, Bureau of Land Management (BLM) 140L2624P0035 | Bureau of Land Management | 561720 | $123.1K |
| Apr 30, 2027 237 days | Gesher Human Services | Creation of an Interfaced Contract in Order to Exercise Option Year 4 for Custodial and Related Services at the 985 Michigan Ave Federal Building and Garage in Detroit Michigan. 47PF0024F0477 | Public Buildings Service | 561720 | $4.5M |
| Apr 30, 2027 237 days | A. Aardvark Pest Control Corp | Pest Control for Sector Ny with 4 Option Years 70Z02424PBOST0168 | U.S. Coast Guard | 561710 | $67K |
| Apr 30, 2027 237 days | Teya Diversified Services LLC | Furnish All Labor, Supervision, Management, Tools, Materials, Equipment, and Transportation, IF Necessary, Remove Old Tank and Install New Propane Fuel Tanks, Commissioning, Testing and Training at Six (6) Land Ports of Entry. 70B01C26P00000104 | U.S. Customs and Border Protection | 237120 | $1.2M |
| Apr 30, 2027 237 days | Northern Management Services, Inc. | Devils Tower National Monument (DETO) Replace Water Well Components - Replacement and Rehabilitation of the Main Park Water Well and Associated Components at Devils Tower National Monument. Pmis 240032 140P1426F0057 | National Park Service | 236220 | $93.4K |
| Apr 30, 2027 237 days | Silver Lake Construction LLC | Computational Science and Engineering Facility Sba Requirement #QR1701437364V 89243324CFE000088 | Department of Energy | 236220 | $45.6M |
| Apr 30, 2027 237 days | Navigations Incorporated | Hdi Federal Center, Battle Creek, MI. Above Standard Snow Removal Services Fy 27 47PE5626F0394 | Public Buildings Service | 561720 | $100K |
| Apr 30, 2027 237 days | Northern Arapaho Tribe | Trash Service 140A0424P0031 | Bureau of Indian Affairs and Bureau of Indian Education | 562111 | $38.7K |