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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236 contracts ending in the next 0–18 months (0.27 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| FA488725C0009 ↗ | Layer-1 Technologies Group, LLC | BUILDING 1383 AND 1384 INSIDE PLANT (ISP) REPLACEMENT AND BUILDING 123 TO BUILDINGS 528 AND 530 FIBER OPTIC WORK. | Department Of The Air Force | 237130 | $881K | Oct 19, 2025 | Jul 16, 2026 |
| 697DCK25C00149 ↗ | Crown Innovations, INC. | CONSTRUCTION RWY 17L (EXR) AND RWY 35R (RGR) ESTABLISH PAPI OKC WILL ROGERS INTERNATIOANL AIRPORT (OKC), OKLAHOMA CITY, OK | Federal Aviation Administration | 237130 | $520K | May 5, 2025 | Jul 21, 2026 |
| 70B01C25C00000215 ↗ | B3 Construction, INC | REPLACE EMERGENCY GENERATOR | U.S. Customs And Border Protection | 237130 | $981K | Sep 29, 2025 | Jul 23, 2026 |
| 15DDST25P00000083 ↗ | Larson Associates USA, INC. | TITLE: FY25, STVP, LARSON, $12,959.00, PSCCABLEINSTALL REQUESTOR: MICHAEL C CROSS POP DATES: 07/28/2025 TO 02/27/2026 | Drug Enforcement Administration | 237130 | $16K | Jul 24, 2025 | Jul 23, 2026 |
| VA26117C0197 ↗ | Talion Construction, LLC | WORK WITHIN SCOPE COMMUNICATION PATHWAY RFI 135,120 DAY POP EXTENSION | Department Of Veterans Affairs | 237130 | $1.2M | Sep 17, 2017 | Jul 24, 2026 |
| N6247325F0348 ↗ | Wb Brawley Co | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393644 REPLACE PLCS AT SRTTP, LOCATION 200831, ON MCB CAMP PENDLETON, CA | Department Of The Navy | 237130 | $1.6M | Jul 28, 2025 | Jul 28, 2026 |
| W912PL23C0012 ↗ | Mx Construction, INC. | B1819 ELECTRICAL UPGRADE R00003 RELAY BACKUP AND CYBER SECURITY WC003 CONTRACT SHALL BE INCREASED BY $95,525.70. CONTRACT DURATION IS UNCHANGED. | Department Of The Army | 237130 | $156K | Jul 20, 2023 | Jul 28, 2026 |
| 140P8526P0047 ↗ | Fireside Security Group INC | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING FIRM FIXED PRICE PURCHASE ORDER 140P8526P0047 FOR FIBER OPTIC CABLE REPLACEMENT AND OTDR TESTING AT THE JOHN MUIR NATIONAL HISTORIC SITE. THE CONTRACTOR SHALL PROVIDE ALL MOBILIZATION | National Park Service | 237130 | $28K | Jun 22, 2026 | Jul 28, 2026 |
| 6973GH25C00033 ↗ | Kobo Utility Construction Corp. | TOWER AND SHELTER REPLACEMENT AT FULLERTON CA (FUL) RTR FULLERTON MUNICIPAL AIRPORT. | Federal Aviation Administration | 237130 | $1.7M | Dec 2, 2024 | Jul 29, 2026 |
| 6973GH25C00175 ↗ | Crown Innovations, INC. | DALLAS, TX - REPLACE GS TOWER & IMPROVEMENTS @ DAL-FT WORTH (LWN), TX IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 237130 | $247K | Jul 16, 2025 | Jul 29, 2026 |
| 6973GH25C00157 ↗ | Crown Innovations, INC. | DEMING, NM - REFURBISHMENT AND UPGRADES TO (DMN) NASEB BUILDING IN DEMING, NM IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 237130 | $158K | Aug 5, 2025 | Jul 29, 2026 |
| 697DCK25C00263 ↗ | Kaige Electrical Solutions, LLC | REPLACE TELEDYNE RVR WITH PC BASED RVR RWY 3/21 POCATELLO, IDAHO (PIH)-ID | Federal Aviation Administration | 237130 | $298K | Sep 1, 2025 | Jul 30, 2026 |
| 70Z08125PELIZ0106 ↗ | C-Phase Services, LLC | ALC TRANSFORMER REPLACEMENT | U.S. Coast Guard | 237130 | $208K | Sep 23, 2025 | Jul 30, 2026 |
| 697DCK26C00116 ↗ | Rg Tenney Electric INC | REPLACEMENT OF THE RUNWAY 20 RUNWAY END IDENTIFIER LIGHTS (REIL) AT THE GLACIER PARK INTERNATIONAL AIRPORT (KGPI) IN KALISPELL, MONTANA. | Federal Aviation Administration | 237130 | $185K | Apr 19, 2026 | Jul 30, 2026 |
| W50S7X26PA005 ↗ | Global Engineering Services INC | WORK SHALL CONSIST OF THE INSTALLATION OF A CRITICAL ELECTRICAL LINE TO BUILDING 35 COMMUNICATIONS ROOM AND WILL BE POWERED OFF THE CRITICAL LOOP FED FROM BUILDING 16 | Department Of The Army | 237130 | $136K | Apr 30, 2026 | Jul 30, 2026 |
| W912HP24F1221 ↗ | Teksol Integration Group INC | PR010 OMS RENOVATION NTP | Department Of The Army | 237130 | $48K | Sep 29, 2024 | Jul 30, 2026 |
| 33330526P00536222 ↗ | Miscellaneous Foreign Awardees | CONSTRUCTION OF TEMPORARY TOWER AT SAN LORENO | Smithsonian Institution | 237130 | $48K | Apr 14, 2026 | Jul 30, 2026 |
| 15DDHQ22P00000387 ↗ | American Towers LLC | SITE LEASE | Drug Enforcement Administration | 237130 | $35K | Apr 18, 2022 | Jul 30, 2026 |
| 697DCK24C00251 ↗ | Burton Construction, INC. | THE WORK COVERED UNDER THIS SPECIFICATION INCLUDES THE INSTALLATION OF A NEW INSTRUMENT LANDING SYSTEM (ILS) AND FIBER OPTIC TRANSMISSION SYSTEM (FOTS) AND THE REPLACEMENT OF AN EXISTING ILS AND RUNWAY VISUAL RANGE (RVR) AT THE CRATER LAKE, KLAMATH R | Federal Aviation Administration | 237130 | $29K | Jun 25, 2024 | Jul 30, 2026 |
| 15DDAT25P00000033 ↗ | American Towers LLC | TITLE: FY26 MACON TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 08/01/2025 TO 07/31/2026 DELIVERY DATE: 07/31/2026 | Drug Enforcement Administration | 237130 | $17K | Jul 31, 2025 | Jul 30, 2026 |
| 70Z08224FCEUM0014 ↗ | Northern Pride Communications INC | A. MODIFICATION IS BEING ISSUED FOR ADDITIONAL WORK IN THE TOTAL AMOUNT OF $28,929.85. B. TASK ORDER AMOUNT: $736,155.00 NET INCREASE: $28,929.85 NEW TOTAL: $765,084.85 C. COR IS CHANGED TO MR. JESUS HERNANDEZ. | U.S. Coast Guard | 237130 | $6K | May 5, 2024 | Jul 30, 2026 |
| 6973GH24C00080 ↗ | Tower Mrl, LLC | REPLACE THE TOWERS AND SHELTER AT GHM RCAG IN CENTERVILLE, TN IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 237130 | $-25K | May 27, 2024 | Jul 30, 2026 |
| 15F06723C0002276 ↗ | Cci Facility Contractors, LLC | SUBSTATION 10 PROJECT, REDSTONE ARSENAL, AL. MOD P00003: POP EXTENSION AT NO COST TO THE GOVERNMENT DUE TO SUPPLY CHAIN DELAYS FOR LONG LEAD ELECTRICAL EQUIPMENT. | Federal Bureau Of Investigation | 237130 | $-36K | Sep 6, 2023 | Jul 30, 2026 |
| 6973GH25C00216 ↗ | Sheckler Contracting, INC. | CONSTRUCTION FOR THE ROOF REPLACEMENT PROJECT & THE DOOR REPLACEMENT & PAINTING @ BRECKSVILLE (QDB), OH ARSR. | Federal Aviation Administration | 237130 | $313K | Sep 10, 2025 | Jul 31, 2026 |
| N0016725C1003 ↗ | Mig Gov, LLC | FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | Department Of The Navy | 237130 | $3.4M | Aug 12, 2025 | Aug 2, 2026 |
| N6247325F0351 ↗ | Wb Brawley Co | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393645 REPLACE PLCS AT NRTTP, LOCATION 5278, ON MCB CAMP PENDLETON, CA | Department Of The Navy | 237130 | $1.3M | Aug 3, 2025 | Aug 3, 2026 |
| W912DW26CA002 ↗ | Bear Wood Windows, INC. | THIS PROJECT IS FOR CONSTRUCTION TO REPAIR TO EXISTING POWER AND COMMUNICATIONS CABLES FOR EXISTING TARGETS ON SMALL ARMS FIRING RANGE TO ACCEPT THE NEW ARMY FUTURE ARMY SYSTEM INTEGRATED TARGETS (FASIT). | Department Of The Army | 237130 | $2.4M | Oct 28, 2025 | Aug 8, 2026 |
| 6973GH25C00181 ↗ | Crown Innovations, INC. | LUBBOCK, TX - RTRB & RTRC TOWER REPLACEMENTS AT LUBB CSA IN LUBBOCK, TX IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Federal Aviation Administration | 237130 | $989K | Aug 20, 2025 | Aug 11, 2026 |
| W912HQ25F0150 ↗ | Cci Facility Support Services LLC | HQ - POWER RELIABILITY ENHANCEMENT PROGRAM (PREP) - UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT | Department Of The Army | 237130 | $351K | Aug 14, 2025 | Aug 13, 2026 |
| 6973GH25P02996 ↗ | Antenna Products Corporation | KANSAS CITY, MO -MCI RTR TOWER REPLACEMENTS IN KANSAS CITY, MO IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD. | Federal Aviation Administration | 237130 | $205K | Aug 13, 2025 | Aug 13, 2026 |
| 15DDST25P00000068 ↗ | Spider Telecom Construction, LLC | TOWER WORK | Drug Enforcement Administration | 237130 | $9K | Aug 14, 2025 | Aug 13, 2026 |
| 697DCK26C00061 ↗ | Greater Southwest Constructors INC | CONSTRUCTION TO REPLACE THE RWY 17 (LBX) MALSR SYSTEM AT ANGLETON/LAKE JACKSON TEXAS GULF COAST REGIONAL AIRPORT (LBX) | Federal Aviation Administration | 237130 | $1.3M | Feb 11, 2026 | Aug 14, 2026 |
| 89503325FWA400207 ↗ | Site Work Solutions | WAPA SNR REQUIREMENT TO REMOVE AND REPLACE THE AUTOMATIC SLIDING FACILITY ENTRY GATE AT THE ROSEVILLE SUBSTATION (RSC) AND ELVERTA (ELV) SUBSTATION TRAINING YARD. | Department Of Energy | 237130 | $494K | Sep 21, 2025 | Aug 14, 2026 |
| W912QR24C0027 ↗ | Parsons Government Services INC. | ISSUANCE OF ADMINISTRATIVE NOTICE TO PROCEED | Department Of The Army | 237130 | $243K | Aug 22, 2024 | Aug 14, 2026 |
| 6973GH24C00125 ↗ | Crown Innovations, INC. | UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM TOWER REPLACEMENT PROJECT JLIR (RCAG, JULIAN, CA. MODIFICATION DUE TO CLAUSE CHANGE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS | Federal Aviation Administration | 237130 | $0 | Sep 17, 2024 | Aug 19, 2026 |
| 697DCK25C00168 ↗ | Kobo Utility Construction Corp. | PNE LOC SHELTER REPLACEMENT CONSTRUCTION | Federal Aviation Administration | 237130 | $335K | May 14, 2025 | Aug 20, 2026 |
| FA520924P0090 ↗ | Mitomo Co., Ltd. | MAINTENANCE OF EQUIPMENT IN SUBSTATION 124-5, SAGAMI GENERAL DEPOT (SGD) | Department Of The Air Force | 237130 | $50K | Sep 11, 2024 | Aug 21, 2026 |
| 6973GH26P01076 ↗ | York K Electric INC | LIGHTING UPGRADE AT QJN-ATCBI SITE LOCATED IN CROCKER, MO. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | Federal Aviation Administration | 237130 | $23K | Feb 23, 2026 | Aug 22, 2026 |
| W912BU25C0032 ↗ | Togiak Logistics Services, LLC | TSL BACKUP POWER | Department Of The Army | 237130 | $2.5M | Apr 9, 2025 | Aug 25, 2026 |
| 6973GH25C00113 ↗ | Greater Southwest Constructors INC | CSA TOWERS REPLACEMENT; DEMOLITION OF OLD TOWERS AND REPLACED WITH NEW TOWERS | Federal Aviation Administration | 237130 | $5.7M | Jun 5, 2025 | Aug 30, 2026 |
| 36C25623C0088 ↗ | Yerkes South - Advanced Roofing Jv1 LLC | MOD P00001 - NO COST TIME EXTENSION PROJECT 520-18-119 DESIGN/BUILD INSTALL PHOTOVOLTAIC ARRAY JACC | Department Of Veterans Affairs | 237130 | $209K | Oct 5, 2023 | Aug 30, 2026 |
| N6247323C1203 ↗ | Miller Electric Company INC. | P480 ELECTRICAL POWER INFRASTRUCTURE UPG | Department Of The Navy | 237130 | $0 | Aug 23, 2023 | Aug 30, 2026 |
| 6973GH26P01281 ↗ | Daley Tower Service, INC. | NAS EXECUTION FUNDS TO PURCHASE OF A 45 FEET SELF SUPPORTING GLIDE SLOPE TOWER AND SHIPMENT TO SITE @ DAL-FT WORTH (FLQ), TX GS | Federal Aviation Administration | 237130 | $170K | Mar 15, 2026 | Aug 31, 2026 |
| 6973GH26C00078 ↗ | Pyrgos Communications INC | FAALC AND U.S. FOREST SERVICE, NO NAME REMEDIATION PROJECT | Federal Aviation Administration | 237130 | $43K | Apr 7, 2026 | Aug 31, 2026 |
| 693KA825C00016 ↗ | Vmc, LLC | THE PURPOSE OF THIS ACTION IS TO AWARD THE IIJA ILS INSTALL CAPABILITY DEMONSTRATION CONTRACT TO VMC, LLC. | Federal Aviation Administration | 237130 | $352K | Jun 29, 2025 | Sep 2, 2026 |
| W911SA25FA248 ↗ | Bahr Electric LLC | INSTALL NEW SECTIONS OF 48 AND 12 STRAND SINGLE MODE FIBER OPTIC CABLE AND 100 AND 25 PAIR 24-GAUGE COPPER TELECOMMUNICATIONS CABLE BETWEEN TWO HAND HOLES / PEDESTALS AND SPLICE THE NEW CABLE SECTIONS TO THE EXISTING CABLES AND REFEED THE BUILDINGS. | Department Of The Army | 237130 | $113K | Sep 4, 2025 | Sep 4, 2026 |
| N6247325F0053 ↗ | South Bay Edc INC | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN INFRASTRUCTURE TO ENABLE THE USE OF AN F-16 SIMULATOR. | Department Of The Navy | 237130 | $1.3M | Jun 12, 2025 | Sep 6, 2026 |
| 140P1226P0029 ↗ | Pioneer Energy Products, LLC | PEPRO SHELTER FOR MEADOW MOUNTAIN AT ROCKY MOUNTAIN NATIONAL PARK | National Park Service | 237130 | $80K | May 28, 2026 | Sep 10, 2026 |
| 15F06726P0000564 ↗ | Northern Pride Communications INC | PROCUREMENT OF TECHNICAL SERVICES TO REMOVE AN EXISTING 4- DIPOLE ARRAY ANTENNA AND REPLACE IT WITH A CUSTOMER SUPPLIED SD214-SF2P2SNM 4-ELEMENT ANTENNA AT THE 1,100 FT MARK OF THE WKRG TOWER (MO-043) | Federal Bureau Of Investigation | 237130 | $11K | Jun 15, 2026 | Sep 10, 2026 |
| W911S225PA839 ↗ | Kmm-Black Wave LLC. | PROVIDE ALL RESOURCES, EXCEPT GOVERNMENT FURNISHED PROPERTY (GFP), NECESSARY TO REMOVE COPPER NETWORK INFRASTRUCTURE, TRADE-IN THE REMOVED COPPER AND REPLACE WITH NEW FIBER NETWORK INFRASTRUCTURE ON FORT DRUM, NY AT NO COST TO THE GOVERNMENT. | Department Of The Army | 237130 | $0 | Sep 11, 2025 | Sep 10, 2026 |
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