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)
9 contracts ending in the next 0–18 months
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| N6247324P3210 ↗ | Main Drain, INC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (1) CLIN 0002 FOR THE PERIOD OF 1 AUGUST 2025 THROUGH 31 JULY 2026. | Department Of The Navy | 312112 | $2K | Jul 31, 2024 | Jul 31, 2026 |
| 70T07022P5903N002 ↗ | Aloha Water Company INC | THE PURPOSE OF THE MODIFICATION IS EXERCISE OPTION YEAR 3 (CLIN 0004). | Transportation Security Administration | 312112 | $22K | Aug 11, 2022 | Aug 10, 2026 |
| 140R3025F0080 ↗ | Alpine Springs Bottled Water LLC | BOTTLED WATER FOR HOOVER DAM - BPA CALL 5 | Bureau Of Reclamation | 312112 | $17K | Sep 2, 2025 | Sep 1, 2026 |
| 70T07022P5903N007 ↗ | Tropic Water LLC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 CLINS 0010 AND 0011. | Transportation Security Administration | 312112 | $14K | Sep 6, 2022 | Sep 5, 2026 |
| 75H71325P00065 ↗ | Awal LLC | WOSU WATER DELIVERY | Indian Health Service | 312112 | $3K | Sep 5, 2025 | Sep 15, 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 25, 2025 | Sep 24, 2026 |
| W912CL25FA025 ↗ | Aquaviva Bottling Company | BOTTLED WATER DELIVERY IAW PD | Department Of The Army | 312112 | $134K | Sep 28, 2025 | Sep 27, 2026 |
| 15M30025PA3700033 ↗ | Fizz O INC | BOTTLED DRINKING WATER | U.S. Marshals Service | 312112 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 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 27, 2024 | Aug 26, 2027 |