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
28 contracts ending in the next 0–18 months (0.26 seconds)
- 70B03C22P00000401 ↗$-11K
DE-OBLIGATE UNSPENT FUNDING.
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 312112
WOSU WATER DELIVERY
- Ends
- Sep 14, 2026
- Started
- Sep 4, 2025
- Agency
- Indian Health Service
- NAICS
- 312112
OBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 312112
- W912CL25FA025 ↗$134K
BOTTLED WATER DELIVERY IAW PD
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2025
- Agency
- Department Of The Army
- NAICS
- 312112
- FA580826F0001 ↗$554K
WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
- Ends
- Sep 28, 2026
- Started
- Oct 2, 2025
- Agency
- Department Of The Air Force
- NAICS
- 312112
- 70FB7026F00000026 ↗$1.2M
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE
- Ends
- Sep 29, 2026
- Started
- Mar 29, 2026
- Agency
- Federal Emergency Management Agency
- NAICS
- 312112
- 36C25226F0308 ↗$124K
DISHWASHER / TABLE - 578
- Ends
- Sep 29, 2026
- Started
- Jun 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 312112
SALAD BAR AND CONVECTION STEAMER TO REPLACE OLD, BROKEN, AND WORN OUT EQUIPMENT FOR HOSPITAL CAFETERIA.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Defense Health Agency
- NAICS
- 312112
BOTTLED DRINKING WATER
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- U.S. Marshals Service
- NAICS
- 312112
- FA252126FG041 ↗$17K
KITCHEN EQUIPMENT AND APPLIANCES
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 312112
- FA301626FG032 ↗$16K
CABINETS, LOCKERS, BINS, AND SHELVING
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 312112
- 36C24226N0223 ↗$122K
WATER AND WATER COOLER RENTALS
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 312112
- 36C26026F0311 ↗$37K
2 (TWO) NEW ELECTRIC COMBI OVENS
- Ends
- Oct 30, 2026
- Started
- Jun 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 312112
- N0017823P6605 ↗$29K
BUILDING 9401
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2022
- Agency
- Department Of The Navy
- NAICS
- 312112
- 36C24225F0180 ↗$193K
KITCHEN EQUIPMENT
- Ends
- Nov 29, 2026
- Started
- Aug 10, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 312112
- N4033925PS002 ↗$15K
AV UNIT'S DRINKING WATER REFILL
- Ends
- Nov 29, 2026
- Started
- Nov 20, 2024
- Agency
- Department Of The Navy
- NAICS
- 312112
- 1305M326P0002 ↗$25K
PURCHASING AND DELIVERING POTABLE WATER FOR WFO GRAY, MAINE.
- Ends
- Dec 1, 2026
- Started
- Nov 19, 2025
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 312112
- W912DR24P0001 ↗$28K
BOTTLED WATER SERVICES FOR OFF-POST PARTICIPANTS IN FORT MEADE GROUNDWATER CONTAMINATION STUDY. MODIFICATION TO EXERCISE OPTION YEAR ONE.
- Ends
- Jan 6, 2027
- Started
- Jan 4, 2024
- Agency
- Department Of The Army
- NAICS
- 312112
OPTION YEAR III
- Ends
- Feb 27, 2027
- Started
- Aug 31, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 312112
- N6833526P1051 ↗$10K
YEARLY POTABLE WATER ORDER
- Ends
- Mar 6, 2027
- Started
- Mar 5, 2026
- Agency
- Department Of The Navy
- NAICS
- 312112
- 15BGCS26F00000007 ↗$1.8M
THE PROVISION TO SUPPLY AND SHIP 394 ICE MACHINES WITH BINS TO 49 INSTITUTIONS ACROSS THE BOP IN ACCORDANCE WITH THE STATEMENT OF WORK
- Ends
- Mar 25, 2027
- Started
- Mar 26, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 312112
- 19H08026F0305 ↗$50K
BOTTLED WATER TO US GOVERNMENT FACILITIES
- Ends
- Apr 4, 2027
- Started
- Apr 5, 2026
- Agency
- Department Of State
- NAICS
- 312112
BOTTLED WATER DELIVERY SERVICE
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2023
- Agency
- Department Of The Navy
- NAICS
- 312112
- 36C24126P0401 ↗$99K
WATER DELIVERY NEWINGTON
- Ends
- May 16, 2027
- Started
- May 17, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 312112
5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO
- Ends
- May 30, 2027
- Started
- May 21, 2023
- Agency
- U.S. Coast Guard
- NAICS
- 312112
5 GALLON WATER PURCHASE AND WATER DISPENSER RENTAL
- Ends
- Jun 14, 2027
- Started
- Jun 15, 2026
- Agency
- Transportation Security Administration
- NAICS
- 312112
- 47PM0822C0005 ↗$58K
47PM0822C0005, MOD PS0006 - IMPLEMENTATION OF CDS AND DRONES CLAUSE
- Ends
- Jun 29, 2027
- Started
- Jun 30, 2022
- Agency
- Public Buildings Service
- NAICS
- 312112
- W519TC24P2561 ↗$67K
PRICING AND DELIVERY SCHEDULE BASEFIVE (5) - GALLON WATER BOTTLEITEM NO.LOCATIONEST QUANTITY TO BE DELIVERED PER WEEKDELIVERY SCHEDULE1OPM-SANG AT ANC1001X A WEEK2USAMAG AT ANC501X A WEEK3OPM-SANG AT KAA201X A WEEK4USAMAG AT JEDDAH501X PER MONTH5
- Ends
- Aug 25, 2027
- Started
- Aug 26, 2024
- Agency
- Department Of The Army
- NAICS
- 312112
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70B03C22P00000401 ↗ | American Dream Builders, LLC | DE-OBLIGATE UNSPENT FUNDING. | U.S. Customs And Border Protection | 312112 | $-11K | Sep 14, 2022 | Sep 13, 2026 |
| 75H71325P00065 ↗ | Awal LLC | WOSU WATER DELIVERY | Indian Health Service | 312112 | $0 | Sep 4, 2025 | Sep 14, 2026 |
| 70Z03825FS0000041 ↗ | Harley K Enterprises LLC | OBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER. | U.S. Coast Guard | 312112 | $72K | Sep 24, 2025 | Sep 23, 2026 |
| W912CL25FA025 ↗ | Aquaviva Bottling Company | BOTTLED WATER DELIVERY IAW PD | Department Of The Army | 312112 | $134K | Sep 27, 2025 | Sep 26, 2026 |
| FA580826F0001 ↗ | Al Jazy Trading Company | WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | Department Of The Air Force | 312112 | $554K | Oct 2, 2025 | Sep 28, 2026 |
| 70FB7026F00000026 ↗ | Composite Analysis Group, INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE | Federal Emergency Management Agency | 312112 | $1.2M | Mar 29, 2026 | Sep 29, 2026 |
| 36C25226F0308 ↗ | Culinary Depot INC. | DISHWASHER / TABLE - 578 | Department Of Veterans Affairs | 312112 | $124K | Jun 30, 2026 | Sep 29, 2026 |
| HT009026FG1030068 ↗ | Culinary Depot INC. | SALAD BAR AND CONVECTION STEAMER TO REPLACE OLD, BROKEN, AND WORN OUT EQUIPMENT FOR HOSPITAL CAFETERIA. | Defense Health Agency | 312112 | $28K | Sep 30, 2025 | Sep 29, 2026 |
| 15M30025PA3700033 ↗ | Fizz O INC | BOTTLED DRINKING WATER | U.S. Marshals Service | 312112 | $23K | Sep 30, 2025 | Sep 29, 2026 |
| FA252126FG041 ↗ | Culinary Depot INC. | KITCHEN EQUIPMENT AND APPLIANCES | Department Of The Air Force | 312112 | $17K | Sep 30, 2025 | Sep 29, 2026 |
| FA301626FG032 ↗ | Culinary Depot INC. | CABINETS, LOCKERS, BINS, AND SHELVING | Department Of The Air Force | 312112 | $16K | Sep 30, 2025 | Sep 29, 2026 |
| 36C24226N0223 ↗ | Sarandrea Associates Group Corp | WATER AND WATER COOLER RENTALS | Department Of Veterans Affairs | 312112 | $122K | Oct 31, 2025 | Oct 30, 2026 |
| 36C26026F0311 ↗ | Culinary Depot INC. | 2 (TWO) NEW ELECTRIC COMBI OVENS | Department Of Veterans Affairs | 312112 | $37K | Jun 30, 2026 | Oct 30, 2026 |
| N0017823P6605 ↗ | Silver Wolf Enterprises Corp | BUILDING 9401 | Department Of The Navy | 312112 | $29K | Nov 16, 2022 | Nov 15, 2026 |
| 36C24225F0180 ↗ | Culinary Depot INC. | KITCHEN EQUIPMENT | Department Of Veterans Affairs | 312112 | $193K | Aug 10, 2025 | Nov 29, 2026 |
| N4033925PS002 ↗ | Almanhal Bahrain Water Factory W.L.L. | AV UNIT'S DRINKING WATER REFILL | Department Of The Navy | 312112 | $15K | Nov 20, 2024 | Nov 29, 2026 |
| 1305M326P0002 ↗ | H2o Pumps, INC | PURCHASING AND DELIVERING POTABLE WATER FOR WFO GRAY, MAINE. | National Oceanic And Atmospheric Administration | 312112 | $25K | Nov 19, 2025 | Dec 1, 2026 |
| W912DR24P0001 ↗ | Bl And Sons Services, LLC | BOTTLED WATER SERVICES FOR OFF-POST PARTICIPANTS IN FORT MEADE GROUNDWATER CONTAMINATION STUDY. MODIFICATION TO EXERCISE OPTION YEAR ONE. | Department Of The Army | 312112 | $28K | Jan 4, 2024 | Jan 6, 2027 |
| 70B03C22P00000428 ↗ | Silver Wolf Enterprises Corp | OPTION YEAR III | U.S. Customs And Border Protection | 312112 | $30K | Aug 31, 2022 | Feb 27, 2027 |
| N6833526P1051 ↗ | Blue Mountain Distributors LLC | YEARLY POTABLE WATER ORDER | Department Of The Navy | 312112 | $10K | Mar 5, 2026 | Mar 6, 2027 |
| 15BGCS26F00000007 ↗ | Culinary Depot INC. | THE PROVISION TO SUPPLY AND SHIP 394 ICE MACHINES WITH BINS TO 49 INSTITUTIONS ACROSS THE BOP IN ACCORDANCE WITH THE STATEMENT OF WORK | Federal Prison System / Bureau Of Prisons | 312112 | $1.8M | Mar 26, 2026 | Mar 25, 2027 |
| 19H08026F0305 ↗ | Embotelladora De Sula S.A. | BOTTLED WATER TO US GOVERNMENT FACILITIES | Department Of State | 312112 | $50K | Apr 5, 2026 | Apr 4, 2027 |
| N0024423P0114 ↗ | Crh California Water, INC | BOTTLED WATER DELIVERY SERVICE | Department Of The Navy | 312112 | $2K | Apr 30, 2023 | Apr 29, 2027 |
| 36C24126P0401 ↗ | W.B. Mason Co INC | WATER DELIVERY NEWINGTON | Department Of Veterans Affairs | 312112 | $99K | May 17, 2026 | May 16, 2027 |
| 70Z08423PLALB0005 ↗ | Silver Wolf Enterprises Corp | 5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO | U.S. Coast Guard | 312112 | $2K | May 21, 2023 | May 30, 2027 |
| 70T05026P5900N001 ↗ | Bluetriton Brands, INC. | 5 GALLON WATER PURCHASE AND WATER DISPENSER RENTAL | Transportation Security Administration | 312112 | $9K | Jun 15, 2026 | Jun 14, 2027 |
| 47PM0822C0005 ↗ | Drinkmore Water, LLC | 47PM0822C0005, MOD PS0006 - IMPLEMENTATION OF CDS AND DRONES CLAUSE | Public Buildings Service | 312112 | $58K | Jun 30, 2022 | Jun 29, 2027 |
| W519TC24P2561 ↗ | Ar International General Trading LLC | PRICING AND DELIVERY SCHEDULE BASEFIVE (5) - GALLON WATER BOTTLEITEM NO.LOCATIONEST QUANTITY TO BE DELIVERED PER WEEKDELIVERY SCHEDULE1OPM-SANG AT ANC1001X A WEEK2USAMAG AT ANC501X A WEEK3OPM-SANG AT KAA201X A WEEK4USAMAG AT JEDDAH501X PER MONTH5 | Department Of The Army | 312112 | $67K | Aug 26, 2024 | Aug 25, 2027 |