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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Period of performance ends in (months)
0mo18mo
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$1K$100.00B+
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NAICS (prefix ok)
43 contracts ending in the next 0–18 months
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| FA452825F0061 ↗ | Ostrom Painting & Sandblasting, INC | EXTERIOR PAINTING OF THE BUILDING NUMBERS LISTED IN THE STATEMENT OF OBJECTIVES DATED 11 AUGUST 2025. | Department Of The Air Force | 238320 | $288K | Sep 2, 2025 | Jul 31, 2026 |
| FA527025F0216 ↗ | Witco Industries Ltd. | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS INTENDED TO BE A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR AND EXTERIOR PAINTING ALONG WITH SURFACE PREPARATION/REPAIRS REQUIRED PRIOR TO PAINTING. | Department Of The Air Force | 238320 | $683K | Sep 13, 2025 | Aug 12, 2026 |
| FA930125F0184 ↗ | Togiak Management Services, LLC | PAINT EXTERIOR BUILDING 1199 | Department Of The Air Force | 238320 | $197K | Aug 13, 2025 | Aug 13, 2026 |
| FA527025F0168 ↗ | Okinawa Sobi Kogyo, K.K. | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR AND EXTERIOR PAINTING ALONG WITH SURFACE PREPARATION/REPAIRS REQUIRED PRIOR TO PAINTING. SEE STATEMENT OF WORK | Department Of The Air Force | 238320 | $361K | Aug 26, 2025 | Aug 14, 2026 |
| FA527025CC007 ↗ | Nippo Corporation | PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN. | Department Of The Air Force | 238320 | $1.5M | Oct 30, 2025 | Aug 19, 2026 |
| 19AQMM25F1308 ↗ | Watertight Solutions LLC | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | Department Of State | 238320 | $630K | Aug 19, 2025 | Aug 19, 2026 |
| 19AQMM25F1307 ↗ | Watertight Solutions LLC | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | Department Of State | 238320 | $93K | Aug 19, 2025 | Aug 19, 2026 |
| 19AQMM25F1310 ↗ | Watertight Solutions LLC | ---------- COMMENTS: POC IS KEVIN O'NEIL / STEPHEN SIEBERT PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | Department Of State | 238320 | $90K | Aug 19, 2025 | Aug 19, 2026 |
| 19AQMM25F1309 ↗ | Watertight Solutions LLC | ---------- COMMENTS: POC IS KEVIN O'NEIL PLEASE DIRECT TO CO JOY YOUNG IT REQUEST STATUS: FALSE | Department Of State | 238320 | $78K | Aug 19, 2025 | Aug 19, 2026 |
| W912DQ25F4012 ↗ | Evco National INC | EXTERIOR PAINTING FORT RILEY TASK ORDER 1 | Department Of The Army | 238320 | $336K | Jul 30, 2025 | Aug 20, 2026 |
| 191S4025P0657 ↗ | Miscellaneous Foreign Awardees | ACOUSTIC PANELS | Department Of State | 238320 | $24K | Sep 30, 2025 | Aug 30, 2026 |
| 1240LU25C0029 ↗ | Kommodities Corp | ENG FY25 GAOA CABINS 1ES: REMEDIATION PAINTING | Forest Service | 238320 | $114K | Jul 1, 2026 | Aug 31, 2026 |
| W912WJ25PA082 ↗ | Tbg Ee JV II, LLC | GATEHOUSE SERVICE BRIDGE PAINTING, BALL MOUNTAIN LAKE, JAMAICA, VT | Department Of The Army | 238320 | $98K | Oct 1, 2025 | Aug 31, 2026 |
| FA483025C0010 ↗ | Global Quality Solutions, INC. | FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO PROVIDE INTERIOR PAINTING AND EXTERIOR CLEANING FOR MULTIPLE FACILITIES ACROSS MOODY AFB. | Department Of The Air Force | 238320 | $1.2M | Sep 5, 2025 | Sep 4, 2026 |
| FA700025P0094 ↗ | The Os Group INC | PURCHASE, DELIVERY, INSTALLATION OF NEW WHITEBOARD MATERIAL OR RESURFACE OF EXISTING CLASSROOM GREASE BOARDS/CHALKBOARDS INTO WHITEBOARDS UTILIZING THE BRAND NAME PRODUCT, PLATINUM VISUAL SYSTEMS MARKER WALL SYSTEM. | Department Of The Air Force | 238320 | $320K | Sep 5, 2025 | Sep 4, 2026 |
| 2032H325C00033 ↗ | Constructure INC | MAIN TREASURY BASEMENT CORRIDOR SCRAPING AND PAINTING OF 30,000 SQUARE FEET OF WALL SPACE | Departmental Offices | 238320 | $323K | Sep 8, 2025 | Sep 7, 2026 |
| W564KV25FA107 ↗ | Centerra Integrated Services Gmbh | FUNDING TASK ORDER FOR FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN AFH, BAUMHOLDER MILCOM. | Department Of The Army | 238320 | $600K | Aug 21, 2025 | Sep 9, 2026 |
| W564KV25FA100 ↗ | Centerra Integrated Services Gmbh | FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN ARMY OWNED APARTMENTS WITH BAUMHOLDER MILCOM. | Department Of The Army | 238320 | $100K | Aug 21, 2025 | Sep 9, 2026 |
| W564KV25FA180 ↗ | Centerra Integrated Services Gmbh | FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN ARMY OWNED APARTMENTS WITH BAUMHOLDER MILCOM. | Department Of The Army | 238320 | $30K | Sep 26, 2025 | Sep 9, 2026 |
| N4215825PS130 ↗ | Enecon Hampton Roads INC | IMPELLER COATING | Department Of The Navy | 238320 | $12K | Sep 10, 2025 | Sep 9, 2026 |
| FA820125C0021 ↗ | Gordon S Ponsford | 75ABW/MU - HILL AEROSPACE MUSEUM STATIC AIRCRAFT RESTORATION | Department Of The Air Force | 238320 | $67K | Sep 22, 2025 | Sep 21, 2026 |
| 19CF2025C0007 ↗ | Miscellaneous Foreign Awardees | VW EXTERIOR WALLS REPAIR AND PAINT RESTORATION | Department Of State | 238320 | $16K | Sep 19, 2025 | Sep 22, 2026 |
| W912WJ25CA016 ↗ | Envirologics INC | SECTOR GATE PAINTING AT THE NEW BEDFORD HURRICANE BARRIER IN NEW BEDFORD, MASSACHUSETTS | Department Of The Army | 238320 | $1.2M | Sep 30, 2025 | Sep 25, 2026 |
| FA810125F0047 ↗ | Native Star Group, INC | PAINT STRIPING FOR TINKER AFB | Department Of The Air Force | 238320 | $132K | Sep 30, 2025 | Sep 26, 2026 |
| FA810125F0043 ↗ | Native Star Group, INC | STREET STRIPPING AT TAFB | Department Of The Air Force | 238320 | $399K | Sep 29, 2025 | Sep 28, 2026 |
| FA810125F0046 ↗ | Native Star Group, INC | ROAD STRIPING (FROM THE CURVED SECTION OF 34TH STREET TO THE NORTH END OF THE BALL PARK RD) | Department Of The Air Force | 238320 | $21K | Sep 29, 2025 | Sep 28, 2026 |
| 1240LU25C0037 ↗ | G.S. Bostic Painting LLC | HLF FAC FOREST WIDE EXTERIOR PAINTING | Forest Service | 238320 | $85K | Sep 23, 2025 | Sep 30, 2026 |
| 140P4325P0076 ↗ | Laura Mc Coy Designs INC | LONG WALLPAPER REPRODUCTION SERVICES | National Park Service | 238320 | $42K | Sep 23, 2025 | Sep 30, 2026 |
| FA469025F0071 ↗ | Ostrom Painting & Sandblasting, INC | PROVIDE PROTECTIVE COATINGS IDIQ IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND BID SCHEDULE. | Department Of The Air Force | 238320 | $38K | Sep 15, 2025 | Sep 30, 2026 |
| W564KV21C0050 ↗ | Bundesministerium FüR Umwelt, Naturschutz Und Reaktorsicherheit | REPAIR 4TH AND 5TH FLOOR CEILINGS | Department Of The Army | 238320 | $0 | Jul 16, 2021 | Sep 30, 2026 |
| FA500025F0139 ↗ | Far North Services LLC | THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK FOR MAINTAIN PAINT EXTERIOR WALLS OF AWEC B9387, COMPLETE, IN STRICT ACCORDANCE WITH THE SCOPE OF WORK AND DRAWINGS. | Department Of The Air Force | 238320 | $389K | Oct 6, 2025 | Oct 6, 2026 |
| 36C24125C0015 ↗ | Razorback LLC | REPAIR AND PAINTING OF MEDICAL CENTER SITE MAIN WATER TOWER. | Department Of Veterans Affairs | 238320 | $377K | Jan 7, 2025 | Oct 9, 2026 |
| FA527025F0196 ↗ | Rim Engineering Co., Ltd. | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS INTENDED TO BE A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR AND EXTERIOR PAINTING ALONG WITH SURFACE PREPARATION/REPAIRS REQUIRED PRIOR TO PAINTING. | Department Of The Air Force | 238320 | $734K | Sep 1, 2025 | Nov 19, 2026 |
| FA527025F0197 ↗ | Rim Engineering Co., Ltd. | EVKP214890; PAINT EXTERIOR, PLAZA HOUSING, PH1 (34UN). | Department Of The Air Force | 238320 | $459K | Sep 1, 2025 | Nov 19, 2026 |
| FA527025F0203 ↗ | Rim Engineering Co., Ltd. | EVKP184671 PAINT EXTERIOR, PLAZA HOUSING PH2 (37UN) | Department Of The Air Force | 238320 | $394K | Sep 1, 2025 | Nov 19, 2026 |
| W911WN25C8001 ↗ | Minoan Industrial, LLC | REPAINT WATER TOWER, TIONESTA LAKE | Department Of The Army | 238320 | $763K | Dec 3, 2024 | Nov 20, 2026 |
| FA527025F0213 ↗ | Rim Engineering Co., Ltd. | LXEZ184665 PAINT EXTERIOR, MAREK PARK, PH1 (116UN) | Department Of The Air Force | 238320 | $875K | Sep 15, 2025 | Nov 29, 2026 |
| FA527025F0214 ↗ | Rim Engineering Co., Ltd. | LXEZ254005 PAINT EXTERIOR, MAREK PARK PH2 (112 UNITS) | Department Of The Air Force | 238320 | $853K | Sep 15, 2025 | Nov 29, 2026 |
| W912WJ25C0004 ↗ | Atlas Painting And Sheeting Corp. | PAINTING AND STEEL REPAIRS TO THE RAILROAD BRIDGE, CAPE COD CANAL, BUZZARDS BAY, MA | Department Of The Army | 238320 | $19.7M | May 15, 2025 | Dec 27, 2026 |
| FA527025F0215 ↗ | Okinawa Sobi Kogyo, K.K. | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR AND EXTERIOR PAINTING ALONG WITH SURFACE PREPARATION/REPAIRS REQUIRED PRIOR TO PAINTING. SEE STATEMENT OF WORK | Department Of The Air Force | 238320 | $1.1M | Sep 8, 2025 | Jan 16, 2027 |
| FA520525F0129 ↗ | Suzuki Kensetsu Kogyo Co.,Ltd. | SEE SCHEDULE. | Department Of The Air Force | 238320 | $476K | Sep 11, 2025 | Apr 17, 2027 |
| 140P8522F0166 ↗ | US National Corp | CONTRACT MINIMUM GUARANTEE, PAINTING IDIQ FOR YOSEMITE NATIONAL PARK (YOSE), EL PORTAL, CA AND SEQUOIA AND KINGS CANYON NATIONAL PARK (SEKI), CA. | National Park Service | 238320 | $0 | Sep 26, 2022 | Sep 25, 2027 |
| W564KV22C0087 ↗ | Miscellaneous Foreign Awardees | REPAIR FLOOR AND DEMO WORK, BLDG. 2302 | Department Of The Army | 238320 | $0 | Sep 27, 2022 | Sep 30, 2027 |