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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115 contracts ending in the next 0–18 months (0.25 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W91QVN26FA220 ↗ | Korea Housing Management Co.,Ltd | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | Department Of The Army | 237120 | $110K | Jan 18, 2026 | Jul 19, 2026 |
| W912DQ23C4026 ↗ | Ses Energy Services LLC | NAT GAS LINE -GAS FLOW METER-CONTRACT FOR REPAIR NATURAL GAS SYSTEM AT FORT LEAVENWORTH, KANSAS. REFERENCE NO. R000031 | Department Of The Army | 237120 | $453K | Sep 28, 2023 | Jul 20, 2026 |
| 36C25924C0115 ↗ | Mass Tank Inspection Services LLC | FUEL STORAGE TANK INSPECTION AND FUEL POLISHING | Department Of Veterans Affairs | 237120 | $94K | Jul 21, 2024 | Jul 20, 2026 |
| 15F06725F0001206 ↗ | Core Engineered Solutions INC | FUEL SYSTEM | Federal Bureau Of Investigation | 237120 | $35K | Jul 21, 2025 | Jul 20, 2026 |
| W9128F22C0030 ↗ | Nova Group, INC. | R00012 FSC DELAY COSTS PUMP HOUSE AND CONTROL ROOM 22C0030 BILLY MITCHELL | Department Of The Army | 237120 | $9.4M | Sep 28, 2022 | Jul 27, 2026 |
| W91QVN26FA264 ↗ | Korea Housing Management Co.,Ltd | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | Department Of The Army | 237120 | $23K | Jan 28, 2026 | Jul 27, 2026 |
| FA890325F0015 ↗ | Chenega Reliable Services LLC | PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION REPAIRS AT WORLDWIDE DLA-E LOCATIONS. | Department Of The Air Force | 237120 | $3.0M | Nov 17, 2024 | Jul 29, 2026 |
| W9128F21F0097 ↗ | Wsp USA Environment & Infrastructure INC. | CDP-D CHANGE ORDER FOR TRACK DISPENSER UG PIPING REPAIRS - FT. MCCOY FUEL SYSTEM REPAIRS | Department Of The Army | 237120 | $1.4M | Apr 13, 2021 | Jul 30, 2026 |
| 1232SA25C0033 ↗ | Gold Wave INC | BARC REPAIR 5 FUEL STATIONS | Agricultural Research Service | 237120 | $1.3M | Sep 21, 2025 | Jul 30, 2026 |
| 1232SA26P0231 ↗ | Yant Testing, Supply & Equipment Co. | PURCHASE AND REPLACEMENT OF FUELING EQUIPMENT - OPW SYSTEM | Agricultural Research Service | 237120 | $28K | Apr 27, 2026 | Jul 30, 2026 |
| FA706024C0009 ↗ | Tti Environmental INC | PROVIDE A COMPLETE FUELING SYSTEM FOR AAFES. | Department Of The Air Force | 237120 | $26K | Jul 30, 2024 | Jul 30, 2026 |
| 70Z02826PMIAM0036 ↗ | Hz Construction INC | CONTRACTOR TO MAKE REPAIRS TO UNIT GAS LINES AT STA LAKE WORTH INLET | U.S. Coast Guard | 237120 | $18K | Apr 20, 2026 | Jul 30, 2026 |
| FA890325C0017 ↗ | Pinewood INC. | REPAIR TANKS AT TAEGU, KOREA | Department Of The Air Force | 237120 | $1.6M | Aug 7, 2025 | Aug 7, 2026 |
| W91QVN26FA288 ↗ | Korea Housing Management Co.,Ltd | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | Department Of The Army | 237120 | $30K | Feb 8, 2026 | Aug 7, 2026 |
| W9128F24F0240 ↗ | Reliable Contracting Group, LLC | EXERCISE CLIN 0005 | Department Of The Army | 237120 | $2.0M | Sep 23, 2024 | Aug 9, 2026 |
| FA890325F0195 ↗ | Goshawk, LLC | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND ASSOCIATED APPURTENANCES AT MILITARY INSTALLATIONS WORLDWIDE. | Department Of The Air Force | 237120 | $3.7M | Sep 24, 2025 | Aug 10, 2026 |
| N6247325F4225 ↗ | Nova Group, INC. | FUELS (POL) MACC II | Department Of The Navy | 237120 | $9.6M | Feb 12, 2025 | Aug 11, 2026 |
| W9128F26CA002 ↗ | Goshawk, LLC | QUANTICO FUELS LAB INSTALL PRC W59XQG52691997 | Department Of The Army | 237120 | $2.4M | Oct 20, 2025 | Aug 13, 2026 |
| FA890325C0015 ↗ | Pinewood INC. | REPAIR TANKS AT KWANGJU AIR BASE REPUBLIC OF KOREA. | Department Of The Air Force | 237120 | $1.7M | Aug 13, 2025 | Aug 13, 2026 |
| 140P6326C0001 ↗ | Lacreek Development Corp | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REHAB PROPANE DISTRIBUTION LINES AT BADLANDS NATIONAL PARK. | National Park Service | 237120 | $346K | Apr 9, 2026 | Aug 13, 2026 |
| W91QVN25FA497 ↗ | Korea Housing Management Co.,Ltd | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | Department Of The Army | 237120 | $2.6M | Aug 15, 2025 | Aug 14, 2026 |
| W91QVN26FA308 ↗ | Korea Housing Management Co.,Ltd | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | Department Of The Army | 237120 | $64K | Feb 22, 2026 | Aug 14, 2026 |
| W91QVN26FA309 ↗ | Korea Housing Management Co.,Ltd | ITM OF MECHANICAL EQUIPMENT AT USAG HUMPHREYS | Department Of The Army | 237120 | $45K | Feb 23, 2026 | Aug 14, 2026 |
| N3943025F0008 ↗ | Gsi-Pond JV LLC | THE SCOPE OF WORK INCLUDES CATHODIC PROTECTION REPAIRS AND SURVEYS OF FUEL FACILITIES, STORAGE TANKS, AND PIPELINE SYSTEMS AT VARIOUS LOCATIONS WORLDWIDE. THE SOW ATTACHED PROVIDES FURTHER DETAILS ON THE REQUIRED SERVICES. | Department Of The Navy | 237120 | $3.8M | Jun 24, 2025 | Aug 20, 2026 |
| W9128F24F0270 ↗ | Dawson Enterprises, INC. | FACILITY1717LIQUID FUEL STAND, UNLOAD MR IMPLEMENT EXECUTIVE ORDER 14173 ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT BASED OPPORTUNITY AND CLASS DEVIATION 2025 O0003 RESTORING MERIT BASED OPPORTUNITY IN FEDERAL CONTRACTING. | Department Of The Army | 237120 | $-87K | Sep 26, 2024 | Aug 28, 2026 |
| N3943024F4157 ↗ | Gsi-Pond JV LLC | ADMINISTRATIVE MODIFICATION TO UPDATE WAWF INVOICING INSTRUCTIONS INCLUDED IN DFARS 252.232-7006. | Department Of The Navy | 237120 | $0 | Aug 22, 2024 | Aug 29, 2026 |
| FA890320C0008 ↗ | Ci Pond Solutions JV LLC | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE FUEL SYSTEM REPAIRS AT THE DESIGNATED FUEL FACILITIES AT SCOTT AFB. | Department Of The Air Force | 237120 | $4.9M | Sep 28, 2020 | Aug 30, 2026 |
| W90VN725FA037 ↗ | Lk Construction Co., Ltd. | FIRM FIXED PRICE (FFP) CLINS FOR FUEL TANK. | Department Of The Army | 237120 | $143K | Aug 31, 2025 | Aug 30, 2026 |
| W9128F25FA115 ↗ | Silver Mountain Weston Sb JV LLC | SP-POL-SRM-PORTLAND IAP. OR-CONTAINMENT FUELING SYSTEM REPAIRS W9128F21R0011 RFTOP 83 | Department Of The Army | 237120 | $4.2M | Aug 17, 2025 | Sep 4, 2026 |
| FA890324F0066 ↗ | Chenega Reliable Services LLC | FIRE ALARM PANELS/EMERGENCY GENERATOR REPLACEMENT AND DEFUEL FLUSH VALVE (DFFV)UPGRADE FOR FAIRCHILD AFB, WA IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATTACHMENT 2) DATED 24 APRIL 2024. | Department Of The Air Force | 237120 | $575K | Aug 4, 2024 | Sep 7, 2026 |
| 36C24225N0694 ↗ | Independence Constructors INC | UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - TASK ORDER OPTION YEAR 4. | Department Of Veterans Affairs | 237120 | $142K | Sep 9, 2025 | Sep 8, 2026 |
| FA890326F0008 ↗ | Chenega Reliable Services LLC | RETENTION POND REPAIRS FOR PITTSBURG IAP/ARS, PA | Department Of The Air Force | 237120 | $417K | Mar 1, 2026 | Sep 9, 2026 |
| N4008021F4389 ↗ | Weston Solutions INC | SEE SUMMARY OF CHANGES | Department Of The Navy | 237120 | $0 | Apr 6, 2021 | Sep 13, 2026 |
| FA890325C0014 ↗ | Prairie Band-Compass JV LLC | REPAIR AND UPGRADE FUEL FACILITIES AT RANDOLPH AFB, TX | Department Of The Air Force | 237120 | $4.8M | Sep 15, 2025 | Sep 15, 2026 |
| FA890326F0001 ↗ | Chenega Reliable Services LLC | VARIOUS REPAIRS TO FACILITY 14502 BULK STORAGE TANK A-14 ANDERSEN AFB, GUAM | Department Of The Air Force | 237120 | $3.0M | Mar 15, 2026 | Sep 21, 2026 |
| N6247325F4399 ↗ | Gsi-Pond JV LLC | POL MULTIPLE AWARD CONSTRUCTION CONTRACT. B305 UNDERGROUND FUEL TANKS AT NBSD. | Department Of The Navy | 237120 | $8.8M | Mar 31, 2025 | Sep 22, 2026 |
| W90VN925FA156 ↗ | Korea Engineering Consultants Corporation | 2ND OPTION YEAR OF CONTRACT NO. W90VN923D0013, SAFETY INSPECTION, REPAIR, AND MAINTENANCE OF NATURAL GAS LINES AND EQUIPMENT AREA IV (CAMP HENRY, WALKER AND CARROLL) | Department Of The Army | 237120 | $204K | Sep 24, 2025 | Sep 23, 2026 |
| FA462126F0011 ↗ | Amwest Consulting Services LLC | ABOVE GROUND/UNDERGROUND STORAGE TANKS - ANNUAL INSPECTIONS - FY26 | Department Of The Air Force | 237120 | $13K | Sep 13, 2026 | Sep 24, 2026 |
| W9124D23C0043 ↗ | Ud Contracting INC | INSPECT RISERS, TEST PIPE, REPAIR (NOV FUNDING 2024) | Department Of The Army | 237120 | $196K | Sep 27, 2023 | Sep 26, 2026 |
| 1333MH26F0002 ↗ | Core Engineered Solutions INC | REPLACEMENT DIESEL ABOVE GROUND STORAGE TANK (AST) FOR THE DATA COLLECTION OFFICE LIHUE | National Oceanic And Atmospheric Administration | 237120 | $40K | Mar 30, 2026 | Sep 26, 2026 |
| W9124A22C0016 ↗ | J3 Enterprise LLC | UNDERGROUND STORAGE TANKS SERVICES. | Department Of The Army | 237120 | $159K | Sep 20, 2022 | Sep 28, 2026 |
| N3943025F0197 ↗ | Wsp USA Environment & Infrastructure INC. | THIS IS A REPAIR CONTRACT. THE WORK INCLUDES MAINTENANCE AND MODERNIZATION TASKS FOR JP-5 ABOVEGROUND STORAGE TANK 639 AT MCAS FUTENMA IN GINOWAN, OKINAWA, JAPAN AND INCIDENTAL RELATED WORK. | Department Of The Navy | 237120 | $4.2M | Sep 22, 2025 | Sep 29, 2026 |
| 75N99025P00058 ↗ | Standard Petroleum Logistics INC | C200840 DESIGNBUILD SERVICES, CONSTRUCTION OF 5000 GALLON ABOVE GROUND FUEL TANK TO SERVE AN EXISTING GENERATOR FOR BLDG 49 | National Institutes Of Health | 237120 | $250K | Jun 19, 2025 | Sep 29, 2026 |
| FA930126F0010 ↗ | Applied Remediation Company INC. | UNDERGROUND STORAGE TANK SERVICES | Department Of The Air Force | 237120 | $36K | Oct 1, 2025 | Sep 29, 2026 |
| W911KB24C0017 ↗ | Brice Engineering, LLC | EAR056B DLA SERVICE STATION REPAIRS MOD P00001 EXERCISE OPTION CLINS 0011 AND 0012 | Department Of The Army | 237120 | $733K | Sep 23, 2024 | Oct 1, 2026 |
| FA890326F0015 ↗ | Chenega Reliable Services LLC | FACILITY 5051 - REPAIR CONTAINMENT LINING FOR VANCE AFB, OK. | Department Of The Air Force | 237120 | $676K | Mar 15, 2026 | Oct 1, 2026 |
| N6274223C1314 ↗ | Black Micro Corporation | MODIFICATION TO CONTRACT# N62742-23-C-1314 TO INCORPORATE EIGHT (8) PROPOSED CHANGES (PCS) AT CUSTOMER REQUEST, INCLUDING A VALUE ENGINEERING-CONSTRUCTION PROPOSAL IAO $322,297.45 ON CLIN 0002. | Department Of The Navy | 237120 | $322K | May 24, 2023 | Oct 10, 2026 |
| W911KB25F0021 ↗ | Red Point Construction, LLC | FTW498 MILITARY SERVICE STATION REPAIRS | Department Of The Army | 237120 | $4.1M | Feb 24, 2025 | Oct 14, 2026 |
| W9128F24C0025 ↗ | Ses Energy Services LLC | FACILITY 10336 | Department Of The Army | 237120 | $194K | Jul 30, 2024 | Oct 15, 2026 |
| W912DQ25CA018 ↗ | Snodgrass Contracting LLC | FUEL LINES AND FUEL DELIVERY CONTROLS FOR BUILDING 950 AT FORT LEONARD WOOD, MISSOURI. | Department Of The Army | 237120 | $1.7M | Oct 19, 2025 | Oct 18, 2026 |
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