Expiring contracts
Contracts whose period of performance ends soon. When these expire, the work usually gets recompeted — this is your pipeline of future opportunities.
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178 contracts ending in the next 0–18 months
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 75H70923P00120 ↗ | Northwestern Corp | FBSU ELECTRICITY AND NATURAL GAS SERVICES OPTION PERIOD ONE | Indian Health Service | 221122 | $368K | Jul 19, 2023 | Jul 18, 2026 |
| 70FA4025F00000239 ↗ | Mississippi Power Co | THE PURPOSE OF THIS CONTRACT AWARD IS TO SECURE ELECTRICAL UTILITY SERVICES FOR FEMA OFFICE SPACE IN BILOXI MISSISSIPPI THROUGH THE RECENT GSA AREAWIDE CONTRACT WITH MISSISSIPPI POWER COMPANY AS REQUIRED BY STATUTE FOR A BASE AND FOUR OPTION YEARS FO | Federal Emergency Management Agency | 221122 | $2K | Jul 20, 2025 | Jul 19, 2026 |
| 140A2325F0127 ↗ | Navajo Tribal Utility Authority | ELECTRIC & WASTEWATER UTILITIES FOR DBS | Bureau Of Indian Affairs And Bureau Of Indian Education | 221122 | $98K | Jul 23, 2025 | Jul 23, 2026 |
| FA820125P0041 ↗ | City Light & Power Aberdeen, LLC | AREA B BASE HOUSING INSTALL TRANSFORMERS | Department Of The Air Force | 221122 | $515K | Jul 28, 2025 | Jul 27, 2026 |
| 1331L521F13350284 ↗ | Metropolitan Edison Co | UTILITIES- ELECTRIC | Office Of The Secretary | 221122 | $79K | May 19, 2021 | Jul 28, 2026 |
| FA480316F0008 ↗ | Duke Energy Progress, LLC | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD SUBCLIN 0232 TO CLIN 0002 FOR THE AMOUNT OF $1,000,000.00. THE TOTAL AMOUNT OF THE CONTRACT AS A RESULT OF THIS INCREASE IS $28,277,361.48.***ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED*** | Department Of The Air Force | 221122 | $5.9M | Aug 1, 2016 | Jul 31, 2026 |
| 75H71224F80081 ↗ | Arizona Public Service Company | PIMC ELECTRICAL SERVICE | Indian Health Service | 221122 | $2.0M | Jul 17, 2024 | Jul 31, 2026 |
| 28321325FDX030139 ↗ | Consolidated Edison Company Of New York, INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN ELECTRICITY FROM CON ED FOR THE ADDABBO FEDERAL BUILDING IN JAMAICA NY | Social Security Administration | 221122 | $900K | Aug 1, 2025 | Jul 31, 2026 |
| 70T01018F3NREM034 ↗ | Virginia Electric And Power Company | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 7 AND REALIGN RESIDUAL FUNDS. | Transportation Security Administration | 221122 | $600K | Aug 1, 2018 | Jul 31, 2026 |
| 28321325FDX030145 ↗ | Engie Resources LLC | THE PURPOSE OF THIS MODIFICATION IS TOE PROCURE ELECTRICITY DISTRIBUTION FOR ADDABBO FEDERAL BUILDING IN JAMAICA NY | Social Security Administration | 221122 | $450K | Aug 1, 2025 | Jul 31, 2026 |
| 28321325FDX030129 ↗ | Commonwealth Edison Co | ORDER FOR ELECTRICAL TRANSMISSION SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. | Social Security Administration | 221122 | $450K | Aug 11, 2025 | Jul 31, 2026 |
| 75H71222C00017 ↗ | Navopache Electric Cooperative, INC. | OY2 NAVOPACHE ELECTRIC COOPERATIVE (NEC) SHALL PROVIDE ELECTRIC SERVICES TO THE PUBLIC HEALTH SERVICE (PHS) WHITERIVER SERVICE UNIT AS LISTED BELOW. ALL ASSETS RECEIVING NEC SERVICE ARE LISTED IN THE SOW | Indian Health Service | 221122 | $412K | Jun 2, 2022 | Jul 31, 2026 |
| 140A1121P0050 ↗ | Arizona Public Service Company | ELECTRIC UTILITY SERVICES | Bureau Of Indian Affairs And Bureau Of Indian Education | 221122 | $111K | Aug 1, 2021 | Jul 31, 2026 |
| 140R6025P0054 ↗ | Holy Cross Electric Association, INC | MAINTENANCE SERVICES AND POWER OUTAGE RESTORATION PER THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | Bureau Of Reclamation | 221122 | $75K | Aug 20, 2025 | Jul 31, 2026 |
| 140A0725C0003 ↗ | Otero County Electric Cooperative, INC. | ELECTRIC SERVICE FOR MESCALERO AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 221122 | $71K | Jul 9, 2025 | Jul 31, 2026 |
| 6973GH25P02744 ↗ | Circa, INC. | EATON BATTERY MAINTENANCE FOR ESC | Federal Aviation Administration | 221122 | $30K | Jul 28, 2025 | Jul 31, 2026 |
| 80SSC024FA005 ↗ | Mississippi Power Co | UTILITY ENERGY SERVICE CONTRACT B1111 IMPLEMENTATION AT STENNIS SPACE CENTER, MS | National Aeronautics And Space Administration | 221122 | $0 | Apr 1, 2024 | Jul 31, 2026 |
| N4019225P4006 ↗ | Commonwealth Utilities Corporation | UTILITIES SERVICES CONTRACT FOR SAIPAN: METER NUMBER 317771561 | Department Of The Navy | 221122 | $0 | Aug 1, 2025 | Jul 31, 2026 |
| 140R2025C0008 ↗ | Pacificorp | ELECTRICAL SERVICES FOR KLAMATH BASIN AREA OFFICE (KBAO) | Bureau Of Reclamation | 221122 | $177K | Aug 1, 2025 | Aug 12, 2026 |
| W912EF18C0025 ↗ | Avista Corporation | IMPLEMENT EXECUTIVE ORDER 14148 INITIAL RESCISSIONS OF HARMFUL EXECUTIVE ORDERS AND ACTIONS AND CLASS DEVIATION 2025-O0004-REVOCATION OF EXECUTIVE ORDER ON SUSTAINABILITY | Department Of The Army | 221122 | $1K | Aug 2, 2018 | Aug 12, 2026 |
| 47PF0023P0040 ↗ | R&A Properties, LLC | UTILITY SERVICE (ELECTRIC) 222 S. MAIN STREET AKRON, OH THE MODIFICATION IMPLEMENTS GSA FAR CLASS DEVIATIONS (CD) CD-2025-04 AND CD-2025-05 WITH SUPPLEMENT 1, AS WELL AS THE INTERIM RULE IMPLEMENTING FAR CASE 2024-002 | Public Buildings Service | 221122 | $0 | Sep 22, 2023 | Aug 15, 2026 |
| W9124G25CA002 ↗ | Alabama Power Company | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PROCURE AND INSTALL SAFETY MARKER BALLS ON POWER LINES THAT CROSS OVER A SECTION OF CLAYBANK CREEK IN DALE COUNTY NEAR FORT RUCKER, ALABAMA. | Department Of The Army | 221122 | $68K | Aug 19, 2025 | Aug 18, 2026 |
| 36C24622P1199 ↗ | Bay Diesel Corp | GENERATOR LOAD TESTING OY1 | Department Of Veterans Affairs | 221122 | $71K | Aug 22, 2022 | Aug 21, 2026 |
| HDEC0516C0003 ↗ | Gulf Power Company | PENSACOLA ELECTRIC UTILITY SERVICE | Defense Commissary Agency | 221122 | $386K | Aug 25, 2016 | Aug 24, 2026 |
| W9127816C0023 ↗ | Cobb Electric Membership Corporation | UTILITY SERVICES | Department Of The Army | 221122 | $66K | Aug 24, 2016 | Aug 24, 2026 |
| W9127816P0170 ↗ | Etowah Water & Sewer Authority | ADD FY25 FUNDING FOR WATER UTILITY SERVICES | Department Of The Army | 221122 | $9K | Aug 25, 2016 | Aug 24, 2026 |
| 70FA2023F00000060 ↗ | Alabama Power Company | NO COST MODIFICATION TO UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE AND ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE | Federal Emergency Management Agency | 221122 | $2.1M | Sep 1, 2023 | Aug 31, 2026 |
| W912ES25PA045 ↗ | Lake Country Power | THE CONTRACT IS FOR ELECTRICAL POWER FOR LEECH LAKE, SANDY LAKE AND WINNIBIGOSHISH REC AREAS. | Department Of The Army | 221122 | $104K | Sep 1, 2025 | Aug 31, 2026 |
| 89503623PSW000190 ↗ | Brunner Aerospace LLC | AERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNIT EXERCISING OPTION 2 | Department Of Energy | 221122 | $56K | Sep 18, 2023 | Aug 31, 2026 |
| 70Z03825PS0000008 ↗ | City Of Elizabeth City | PROCUREMENT OF ELECTRICAL UTILITIES FOR ALC BUILDING LEASE. | U.S. Coast Guard | 221122 | $40K | Sep 11, 2025 | Aug 31, 2026 |
| 75H71524P00026 ↗ | Dominion Energy, INC. | MID ATLANTIC ELECTRIC UTILITIES IPP FLAG CHANGE | Indian Health Service | 221122 | $35K | Sep 9, 2024 | Aug 31, 2026 |
| 140R4024F0047 ↗ | Public Service Company Of Colorado | WCAO GJ FACILITIES UTILITY SERVICE-FUND YEAR 2 | Bureau Of Reclamation | 221122 | $30K | Sep 1, 2024 | Aug 31, 2026 |
| HSTS0116FRES919 ↗ | Duke Energy Progress, LLC | THE PURPOSE OF MODIFICATION P00012 IS TO EXERCISE OPTION PERIOD 9 | Transportation Security Administration | 221122 | $11K | Sep 1, 2016 | Aug 31, 2026 |
| 75H71221C00014 ↗ | Sierra Pacific Power Company | DE-OB BY AND OY2 | Indian Health Service | 221122 | $10K | Aug 19, 2021 | Aug 31, 2026 |
| N3319125C6005 ↗ | Magis Energia S.P.A. | ITALY ELECTRIC SERVICES | Department Of The Navy | 221122 | $0 | Sep 1, 2025 | Aug 31, 2026 |
| 70FBR223P00000032 ↗ | Virgin Islands Water & Power Authority | ADD BALANCE FUNDING DUE TO INF. PERIOD OF PERFORMANCE: 09/05/2024-09/04/2025 | Federal Emergency Management Agency | 221122 | $14K | Sep 6, 2023 | Sep 5, 2026 |
| 36C25625P1448 ↗ | Venergy Group LLC | POWER MONITORING EXPERT SYSTEM | Department Of Veterans Affairs | 221122 | $20K | Sep 7, 2025 | Sep 6, 2026 |
| W912PF24P0057 ↗ | Fiorini Impianti Group Srl | M&R PHOTOVOLTAIC SYSTEMS AT DMC, TIRRENIA, PISA, ITALY | Department Of The Army | 221122 | $46K | Sep 6, 2024 | Sep 7, 2026 |
| W912BU25P0023 ↗ | Vineland, City Of | VINELAND OFFICE ELECTRIC SVC 2025-2026 | Department Of The Army | 221122 | $20K | Aug 19, 2025 | Sep 7, 2026 |
| 15F06723C0001804 ↗ | Schneider Electric USA, INC. | PPID: 19079 SERVICES TO MAINTAIN, SERVICE, TEST AND SUPPORT THE POWER MANAGEMENT AND CONTROLS SYSTEM (PMCS) | Federal Bureau Of Investigation | 221122 | $141K | Sep 16, 2023 | Sep 15, 2026 |
| W519TC24F2516 ↗ | Public Service Company Of Colorado | NATURAL GAS. | Department Of The Army | 221122 | $0 | Sep 17, 2024 | Sep 16, 2026 |
| 36C77624F0019 ↗ | Black Hills Service Company, LLC | VISN 23 BLACK HILLS UESC | Department Of Veterans Affairs | 221122 | $15.0M | Sep 30, 2024 | Sep 24, 2026 |
| 19BX6023C0002 ↗ | Miscellaneous Foreign Awardees | BRU-FM-ANNUAL PM SERVICE OF EMERGENCY GENERATORS (PID 10000) | Department Of State | 221122 | $21K | Sep 25, 2023 | Sep 24, 2026 |
| 95170021C0284 ↗ | Adventenergy INC. | PHILIPPINES TRANSMITTING STATION COMMERCIAL ELECTRICITY | U.S. Agency For Global Media | 221122 | $0 | Sep 15, 2021 | Sep 25, 2026 |
| N4008425F0278 ↗ | Johnson Controls, K.K. | N40084-23-D-2005 / TO#N4008425F0278; MAINTENANCE SERVICES ON SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) OKINAWA, JAPAN, OPT2 | Department Of The Navy | 221122 | $667K | Sep 5, 2025 | Sep 27, 2026 |
| W9124J16F0030 ↗ | Baltimore Gas And Electric Company | BLDG 2480 KACC LIGTHING UPGRADE | Department Of The Army | 221122 | $2.6M | Aug 22, 2016 | Sep 29, 2026 |
| W911SG24P0115 ↗ | Rio Grande Electric Cooperative, INC. | MAINTENANCE | Department Of The Army | 221122 | $752K | Sep 30, 2024 | Sep 29, 2026 |
| W912EP25CA016 ↗ | Jea | THIS IS A NON PERSONAL SERVICES CONTRACT TO PROVIDE UTILITY SERVICES TO UNITED STATES ARMY CORPS OF ENGINEERS USACE SURVEY FIELD OFFICE AT 3077 TALLEYRAND ROAD | Department Of The Army | 221122 | $10K | Sep 30, 2025 | Sep 29, 2026 |
| 36C24825P2121 ↗ | Tierra Consulting Group, LLC | SHORE POWER UPC MMU REPLACEMENT | Department Of Veterans Affairs | 221122 | $9K | Sep 30, 2025 | Sep 29, 2026 |
| SP060009C8251 ↗ | Dayton Power And Light Company, The | DAYTON POWER AND LIGHT UTILITIES PRIVATIZATION | Department Of The Air Force | 221122 | $14.9M | Sep 8, 2009 | Sep 30, 2026 |
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