Expiring contracts
Contracts whose period of performance ends soon. When these expire, the work usually gets recompeted — this is your pipeline of future opportunities.
Filters
Period of performance ends in (months)
0mo18mo
Contract value (obligated)
$1K$100.00B+
Agency
Set-aside
Place of performance
NAICS (prefix ok)
579 contracts ending in the next 0–18 months (0.32 seconds)
1 / 12
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 15B30126P00000127 ↗ | Apex Facility Services Group LLC | FY-2026 23Z3AW9- FOOD SERVICE COOLER/FREEZER | Federal Prison System / Bureau Of Prisons | 238990 | $220K | May 4, 2026 | Jul 16, 2026 |
| 12639526P0173 ↗ | West Coast Netting INC | AVIARY NETTING REPLACEMENT | Animal And Plant Health Inspection Service | 238990 | $135K | Jun 21, 2026 | Jul 16, 2026 |
| N6247326F0047 ↗ | B3 Construction, INC | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF MESS HALL JANITOR ROOM FLOOR B5500 @ MCAS MIRAMAR, SAN DIEGO, CA. | Department Of The Navy | 238990 | $99K | Mar 18, 2026 | Jul 16, 2026 |
| 140A0826P0011 ↗ | Sky Ridge Industries INC | ASPHALT PARKING LOT FOR CONCHO AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 238990 | $61K | Apr 16, 2026 | Jul 16, 2026 |
| N4008425P4015 ↗ | Daeruk Construction Co., Ltd. | REPAINTING, CLEANING AND REPLACEMENT OF VINYL FLOOR AND SHOWER BOOTH (20 UNITS) AT FAMILY HOUSING | Department Of The Navy | 238990 | $116K | Jul 22, 2025 | Jul 17, 2026 |
| 6973GH26P02060 ↗ | Tcb Veteran, LLC | MSY CRANE RENTAL SERVICES | Federal Aviation Administration | 238990 | $19K | Jun 17, 2026 | Jul 17, 2026 |
| FA330024P0097 ↗ | Adventure Designs & Training LLC | OTS RAPPEL TOWER CERTIFICATION IAW THE SOW | Department Of The Air Force | 238990 | $3K | Jul 18, 2024 | Jul 17, 2026 |
| W912BV26PA002 ↗ | Force Inspection, LLC | BROKEN BOW CRANE RENTAL-18MMEC104-ASSET - CONTRACT - BROKEN BOW GATE CLOSURE | Department Of The Army | 238990 | $57K | Oct 26, 2025 | Jul 18, 2026 |
| FA441925F0095 ↗ | Acts Group, INC. | B18 BX ROOF REPAIR | Department Of The Air Force | 238990 | $1.3M | Sep 24, 2025 | Jul 19, 2026 |
| N4008426P4002 ↗ | Baeksang Construction Co., Ltd. | UPGRADE BASE STORM DRAINAGE SYSTEM AT CFAC | Department Of The Navy | 238990 | $24K | Jan 19, 2026 | Jul 19, 2026 |
| N6945025C1053 ↗ | Best Value Management, LLC | INSTALL MAINTENANCE PLATFORMS B3045 | Department Of The Navy | 238990 | $915K | Sep 23, 2025 | Jul 20, 2026 |
| W9126G25FA152 ↗ | Sedona-Nasco Jv2, LLC | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $330K | Sep 23, 2025 | Jul 20, 2026 |
| 6973GH25C00148 ↗ | Westbrook Towers INC | TOWER CONSTRUCTION OF PVW RCAG & T-82 RCAG | Federal Aviation Administration | 238990 | $1.0M | Jun 3, 2025 | Jul 21, 2026 |
| N6247325F0215 ↗ | Permon Contractors INC | RENOVATION OF TWO EXISTING INTERIOR ROOMS, LOCATED ON THE SECOND DECK OF BUILDING B871 AT 9284 BALBOA AVENUE IN SAN DIEGO. THE BATS (BALBOA AVENUE TRANSSHIPMENT) FACILITY IS OPERATED BY MSCPAC AND IS PART OF NAVAL BASE POINT LOMA. | Department Of The Navy | 238990 | $208K | Jul 1, 2025 | Jul 21, 2026 |
| W9126G25FA167 ↗ | Sedona-Nasco Jv2, LLC | FOLLOW SCOPE OF WORK AS WRITTEN | Department Of The Army | 238990 | $101K | Sep 25, 2025 | Jul 21, 2026 |
| 140L3625P0106 ↗ | Salter Corey | SUNDANCE SHADE STRUCTURE INSTALLATION | Bureau Of Land Management | 238990 | $35K | Sep 21, 2025 | Jul 21, 2026 |
| 140P5425P0055 ↗ | Caribbean Solar Company, LLC | SERVICE, SOLAR SYSTEM MAINTENANCE WITHIN VIRGIN ISLANDS NATIONAL PARK (VIIS) | National Park Service | 238990 | $27K | Jul 23, 2025 | Jul 21, 2026 |
| W9126G25FA157 ↗ | Sedona-Nasco Jv2, LLC | JBSA JOC 11893274- REPAIR WELL 6 FSH | Department Of The Army | 238990 | $515K | Sep 24, 2025 | Jul 22, 2026 |
| W9126G25FA147 ↗ | Sedona-Nasco Jv2, LLC | WAREHOUSE ROOF REPAIRS FOR B5189 AT JOINT BASE SAN ANTONIO-LACKLAND, TEXAS. | Department Of The Army | 238990 | $350K | Sep 24, 2025 | Jul 22, 2026 |
| W9126G25FA174 ↗ | Sedona-Nasco Jv2, LLC | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $204K | Sep 25, 2025 | Jul 22, 2026 |
| W9126G25FA172 ↗ | Sedona-Nasco Jv2, LLC | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $131K | Sep 25, 2025 | Jul 22, 2026 |
| N6247326F0223 ↗ | J Star Enterprises INC | B3245 REPLACE ROLL UP DOORS | Department Of The Navy | 238990 | $128K | Mar 9, 2026 | Jul 22, 2026 |
| W9126G25FA165 ↗ | Sedona-Nasco Jv2, LLC | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $74K | Sep 25, 2025 | Jul 22, 2026 |
| W9126G25FA170 ↗ | Sedona-Nasco Jv2, LLC | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $61K | Sep 25, 2025 | Jul 22, 2026 |
| 19ZA6025P0668 ↗ | Lwenshi Limited | DSQ ROOF REPLACEMENT AT 13J WARTHOG WAY | Department Of State | 238990 | $14K | Sep 22, 2025 | Jul 22, 2026 |
| N6247325C0025 ↗ | Ocs Construction Services INC | FOUNDATION, SLAB AND RAMP REPAIRS | Department Of The Navy | 238990 | $2.1M | Jul 23, 2025 | Jul 23, 2026 |
| W912ES26CA002 ↗ | Kevin Piet, LLC | LOCK AND DAM 5 ENTRANCE GATE OPENER-REMOVE THE OLD ONE AND REPLACE WITH A NEW ONE. | Department Of The Army | 238990 | $18K | Nov 23, 2025 | Jul 23, 2026 |
| 1240LU24C0063 ↗ | Clark Companies Northwest, LLC | DISASTER FENCE CONSTRUCTION, MEADOW CREEK. CLEARING, REMOVING EXISTING FENCE, AND LABOR TO CONSTRUCT REPLACEMENT FENCE. FOREST SERVICE PROVIDING ALL MATERIAL. | Forest Service | 238990 | $5K | May 31, 2025 | Jul 23, 2026 |
| 1240LU24C0064 ↗ | Clark Companies Northwest, LLC | CLEARING FENCE LINE, REMOVING EXISTING FENCE, AND CONSTRUCTING A NEW 4-WIRE FENCE. FOREST SERVICE PROVIDING MATERIALS. | Forest Service | 238990 | $3K | May 31, 2025 | Jul 23, 2026 |
| W9126G25FA177 ↗ | Asj-Nasco JV, LLC | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $103K | Sep 27, 2025 | Jul 24, 2026 |
| W9126G25FA179 ↗ | Asj-Nasco JV, LLC | FOLLOW SCOPE AS PER WRITTEN. | Department Of The Army | 238990 | $398K | Sep 28, 2025 | Jul 25, 2026 |
| N6945025C1070 ↗ | Benecorp INC | PARKING LOT C MILL AND OVERLAY WITH LIGHTING AND RESTRIPE COMMISSARY PARKING LOT | Department Of The Navy | 238990 | $1.3M | Sep 29, 2025 | Jul 26, 2026 |
| W9126G25F0271 ↗ | Sedona-Nasco Jv2, LLC | 12363255 AD211262P 24012 REPAIR BUILDING 571739 | Department Of The Army | 238990 | $498K | Sep 29, 2025 | Jul 26, 2026 |
| W9126G25F0288 ↗ | Sedona-Nasco Jv2, LLC | AD211292P 27003 REPAIR BUILDING | Department Of The Army | 238990 | $469K | Sep 29, 2025 | Jul 26, 2026 |
| W9126G25F0278 ↗ | Sedona-Nasco Jv2, LLC | B88037 REPLACE SKYLIGHTS PERIOD OF PERFORMANCE 300 DAYS | Department Of The Army | 238990 | $443K | Sep 29, 2025 | Jul 26, 2026 |
| W9126G25FA178 ↗ | Sedona-Nasco Jv2, LLC | FOLLOW SCOPE AS PER WRITTEN | Department Of The Army | 238990 | $246K | Sep 28, 2025 | Jul 26, 2026 |
| W9126G25F0286 ↗ | Sedona-Nasco Jv2, LLC | AD207654J 12006 RECONFIGURE ROOMS | Department Of The Army | 238990 | $184K | Sep 29, 2025 | Jul 26, 2026 |
| W9126G25F0295 ↗ | Sedona-Nasco Jv2, LLC | B88030 REPLACE SHOWER VALVES POP 300 DAYS | Department Of The Army | 238990 | $44K | Sep 24, 2025 | Jul 26, 2026 |
| W9126G25F0283 ↗ | Sedona-Nasco Jv2, LLC | B10337 REPLACE WATER SOURCE HEAT PUMP PERIOD OF PERFORMANCE 300 DAYS | Department Of The Army | 238990 | $25K | Sep 29, 2025 | Jul 26, 2026 |
| W9126G26FA126 ↗ | Sedona-Nasco Jv2, LLC | B1846 - BAY 1 BATHROOM REMODEL | Department Of The Army | 238990 | $211K | Mar 30, 2026 | Jul 28, 2026 |
| W912GB18C0067 ↗ | Bundesamt FüR Bauwesen Und Raumordnung | CONTRACT FOR ABG4-18-0111 REPAIR STUDENT BILLETING BLDG 160, VILSECK, REFERENCE NO. R00004. TOTAL CONTRACT PRICE IS INCREASED BY 12,589.68 EU. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 1 CALENDAR DAY BY REASON OF THIS MODIFICATION. | Department Of The Army | 238990 | $114K | Sep 28, 2018 | Jul 28, 2026 |
| 6973GH26C00010 ↗ | US Service Solutions LLC | ILM DOOR REPLACEMENT | Federal Aviation Administration | 238990 | $52K | Oct 29, 2025 | Jul 29, 2026 |
| 15A00026FAQ000124 ↗ | Little River Government Contracting, LLC | BURN RANGE COMPLEX - TEAR OUT AND BUILD IN | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 238990 | $11K | Jun 17, 2026 | Jul 29, 2026 |
| N4008424F4296 ↗ | Sumiju Yokosuka Kogyo Co., Ltd. | FA5270-17-D-0009/TO#N4008424F4296, P00002_TIME MOD FOR DB TO REPAIR HANGAR DOORS, BLDG 546, MCAS FUTENMA OKINAWA, JAPAN | Department Of The Navy | 238990 | $0 | May 1, 2024 | Jul 29, 2026 |
| N4008526C0006 ↗ | Environmental Chemical Corporation | MOBILE OPERATING ROOMS, NAVAL MEDICAL CENTER, CAMP LEJEUNE, NORTH CAROLINA | Department Of The Navy | 238990 | $15.6M | Feb 18, 2026 | Jul 30, 2026 |
| 140P4225C0004 ↗ | Phillips C&C LLC | SHENANDOAH NATIONAL PARK (SHEN) - IMPROVE OLD RAG INFRASTRUCTURE PROJECT | National Park Service | 238990 | $1.3M | Sep 16, 2025 | Jul 30, 2026 |
| W912GB24C0012 ↗ | Ecc Mezz LLC | DJIBOUTI RMMR SERVICES - EXERCISE OY1 | Department Of The Army | 238990 | $958K | Jul 31, 2024 | Jul 30, 2026 |
| FA527025F0011 ↗ | Kyunan Co., Ltd. | THIS PROJECT IS TO REPLACE EXISTING ROOFING, HAZARDOUS MATERIAL ABATEMENT AND DISPOSAL; PROVIDE NEW ROOFING SYSTEM, ROOF GUTTER DOWNSPOUT TO SEAL THE ROOF AND REPAIR/STOP ROOFLEAKS. | Department Of The Air Force | 238990 | $833K | Oct 30, 2024 | Jul 30, 2026 |
| 33301125FFT0027 ↗ | Consigli Construction Co., INC. | NATIONAL GALLERY OF ART (IDIQ),(MATOC)TO PAVEMENT REPAIR AND ASPHALT SEALING | National Gallery Of Art | 238990 | $639K | Sep 7, 2025 | Jul 30, 2026 |
| N6600125F0459 ↗ | Permon Contractors INC | B-A33 CONSTRUCT SERVER ROOM WING 1 | Department Of The Navy | 238990 | $402K | Apr 28, 2025 | Jul 30, 2026 |
1 / 12