Monitor reported federal contract terminations, identify affected buyers and vendors, and use the tracker to inform recompete, customer, and risk conversations.
Contract ID | Cancelled Date | Initial Contract Value | Business Name | Unique Entity ID | Description | Award IDV Type | Awarding Agency | Sub Contracting Agency | NAICS | PSC | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00192 | 2026-02-23 | $114,605 | PALMETTO GOODWILL SERVICES | CKSLK4M3PQ97 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | Contract | TRANSPORTATION, DEPARTMENT OF | 697DCK REGIONAL ACQUISITIONS SVCS | LANDSCAPING SERVICES | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Terminated |
| 80NSSC25PB602 | 2026-02-23 | $48,900 | FED CREW INC | GUSGKA22KH32 | SPHERICAL HEA ALLOY POWDER | Contract | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NASA SHARED SERVICES CENTER | POWDER METALLURGY PART MANUFACTURING | MISCELLANEOUS CHEMICAL SPECIALTIES | Terminated |
| 36C10B24F0061 | 2026-02-23 | $4,445,572 | REGAN TECHNOLOGIES CORPORATION | PJ2BS3KYWKS5 | BMC SOFTWARE LICENSES AND MAINTENANCE | Task | VETERANS AFFAIRS, DEPARTMENT OF | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | OTHER COMPUTER RELATED SERVICES | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | Terminated |
| 75FCMC24F0089 | 2026-02-23 | $5,283,948 | ECONOMETRICA, INC. | EHJKHN7FE8D7 | PAYMENT STANDARDIZATION CALCULATION AND APPLICATION | Task | HEALTH AND HUMAN SERVICES, DEPARTMENT OF | OFC OF ACQUISITION AND GRANTS MGMT | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | SUPPORT- PROFESSIONAL: OTHER | Terminated |
| 1333BJ24P00050002 | 2026-02-23 | $200,000 | TANGO CARD INC | D872VAJFUCN5 | EMPLOYEE ON THE SPOT AWARD PROGRAM | Contract | COMMERCE, DEPARTMENT OF | DEPT OF COMMERCE PTO | WHOLESALE TRADE AGENTS AND BROKERS | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | Terminated |
| 15DDL325P00000037 | 2026-02-23 | $2,000 | METTLER-TOLEDO LLC | GYDRMXLB4DH7 | TITLE: BALANCE REPAIR REQUESTOR: ROSS C GORDON DELIVERY DATE: 09/30/2025 | Contract | JUSTICE, DEPARTMENT OF | MID-ATLANTIC LABORATORY | ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | LABORATORY EQUIPMENT AND SUPPLIES | Terminated |
| 140P2022F0276 | 2026-02-23 | $87,926 | PRETING LLC | G8Z8EUGRR1B3 | ON-SITE PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER - LIBRARY TECHNICIAN III | Task | INTERIOR, DEPARTMENT OF THE | DSC CONTRACTING SERVICES DIVISION | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | SUPPORT- PROFESSIONAL: OTHER | Terminated |
| 140P2124F0172 | 2026-02-23 | $527,007 | CHICKASAW BUSINESS SOLUTIONS, LLC | MLZUA1ANB399 | WASO VRP- OPT FOIA SUPPORT SERVICES | Task | INTERIOR, DEPARTMENT OF THE | WASHINGTON CONTRACTING OFFICE | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | SUPPORT- ADMINISTRATIVE: OTHER | Terminated |
| 36C25023C0131 | 2026-02-23 | $72,405 | WEST POINT ENGINEERS, LLC | DEJEN69ZLAX5 | REPAIR HILL AND POND GROTTA - DAYTON VAMC | Contract | VETERANS AFFAIRS, DEPARTMENT OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) | ARCHITECTURAL SERVICES | ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND) | Terminated |
| 47QSSC26F3NZX | 2026-02-21 | $413 | MVATION WORLDWIDE, INC. | HNFLF1JCTF37 | HG32NJ690WFXZA SAMSUNG 32 INCH SMART LED-LCD TV - HDTV - BLACK - HLG -QUANTUM DOT LED BACKLIGHT | Task | GENERAL SERVICES ADMINISTRATION | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | ELECTRONIC COMPUTER MANUFACTURING | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | Terminated |
| 47QSSC25P1F0M | 2026-02-21 | $5,960 | MVATION WORLDWIDE, INC. | HNFLF1JCTF37 | ZEBRA ET85 RUGGED TABLET - 12" QHD - VPR | Contract | GENERAL SERVICES ADMINISTRATION | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | ELECTRONIC COMPUTER MANUFACTURING | OFFICE SUPPLIES | Terminated |
| 47QSSC26F491D | 2026-02-21 | $190 | NATIONAL INDUSTRIES FOR THE BLIND | E8QNBC287DY4 | CHART,CALENDAR PLANTURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITHFIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11IN X 14 INIS DESIGNEDFOR CONVENIENCE AND MOBI | Task | GENERAL SERVICES ADMINISTRATION | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | OFFICE FURNITURE | Terminated |
| 47QSCC26F1N07 | 2026-02-20 | $103 | NOBLE SUPPLY & LOGISTICS, LLC | YLE5AAYNVPK6 | CUP, DISPOSABLE (PLASTIC): IAW CID A-A-2595A.TYPE I - CUP ONLY, SZ. - TEN OZS. PACKAGED QUANTITY - 1000. | Task | GENERAL SERVICES ADMINISTRATION | GSA/FAS CENTER OF INNOVATIVE ACQUIS | OTHER WAREHOUSING AND STORAGE | SUPPORT- PROFESSIONAL: OTHER | Terminated |
| 36C24926P0107 | 2026-02-20 | $15,037 | ADVANCED PROSTHETICS AND ORTHOTICS LLC | NQYNETAK1AM6 | ARTIFICIAL LEG - ABOVE KNEE PROSTHETIC | Contract | VETERANS AFFAIRS, DEPARTMENT OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Terminated |
| 47QSCC26F1RCD | 2026-02-20 | $68 | L C INDUSTRIES INC. | SWFSJMS9EHB2 | BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. | Task | GENERAL SERVICES ADMINISTRATION | GSA/FAS CENTER OF INNOVATIVE ACQUIS | OTHER WAREHOUSING AND STORAGE | SUPPORT- PROFESSIONAL: OTHER | Terminated |
| 36C24226N0342 | 2026-02-20 | $1,173,037 | PROMETHEUS FEDERAL SERVICES LLC | G6Y7CGJ7JLU6 | GASTROENTEROLOGY | Task | VETERANS AFFAIRS, DEPARTMENT OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) | TEMPORARY HELP SERVICES | MEDICAL- GASTROENTEROLOGY | Terminated |
| 140FS326F0036 | 2026-02-20 | $31,267 | METRO GOLF CARS, INC. | UNM4WKLNJEZ7 | FL ARM-LOXAHATCHEE NWR UTV PURCHASE | Task | INTERIOR, DEPARTMENT OF THE | FWS SAT TEAM 3 | MOTORCYCLE, BICYCLE, AND PARTS MANUFACTURING | MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | Terminated |
| 47QMCA26F0VLB | 2026-02-20 | $42,213 | GENERAL MOTORS LLC | DG8EN42LYHL6 | 4X4 PICKUP, FULL SIZE, CREW CAB, 6700 - 7500 LBS GVWR | Task | GENERAL SERVICES ADMINISTRATION | GSA/FAS AUTOMOTIVE CENTER | AUTOMOBILE MANUFACTURING | PASSENGER MOTOR VEHICLES | Terminated |
| 47QSCC26F1RE2 | 2026-02-20 | $76 | L C INDUSTRIES INC. | SWFSJMS9EHB2 | MOPHEAD, WET: 20 OZ. CUT ENDS, UNTAPED 4 PLY, FLOOR CLEANING, COMPOSED OF COTTON & SYNTHETIC YARNS, FOR MOPPING OF FLOORS USING WATER & COMMERCIAL CLEANERS & DISINFECTANTS. U/I EA | Task | GENERAL SERVICES ADMINISTRATION | GSA/FAS CENTER OF INNOVATIVE ACQUIS | OTHER WAREHOUSING AND STORAGE | SUPPORT- PROFESSIONAL: OTHER | Terminated |
| 47QSCC26F1E1U | 2026-02-20 | $267 | L C INDUSTRIES INC. | SWFSJMS9EHB2 | MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | Task | GENERAL SERVICES ADMINISTRATION | GSA/FAS CENTER OF INNOVATIVE ACQUIS | OTHER WAREHOUSING AND STORAGE | SUPPORT- PROFESSIONAL: OTHER | Terminated |