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
21 contracts ending in the next 0–18 months (0.49 seconds)
- W912DY25F0135 ↗$150K
FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES
- Ends
- Sep 10, 2026
- Started
- May 13, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0220 ↗$56K
AWARD MCI WEST MULTI LOCATIONS
- Ends
- Sep 11, 2026
- Started
- Jul 27, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- 75N90025F00006 ↗$200K
PROCUREMENT OF HOSPITAL LINEN
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2025
- Agency
- National Institutes Of Health
- NAICS
- 314120
- SPE1C125C0002 ↗$4.0M
8511312485!BLANKET,BED
- Ends
- Sep 29, 2026
- Started
- Aug 11, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 314120
- W912DY25F0254 ↗$130K
FURNISHINGS: NS NEWPORT, BLDG 291
- Ends
- Oct 29, 2026
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- 140P4325P0077 ↗$40K
THE NATIONAL PARK SERVICE, LONGFELLOW HOUSE WASHINGTON'S HEADQUARTERS NATIONAL HISTORIC SITE (NPS) HAS A REQUIREMENT FOR REPRODUCTION AND INSTALLATION OF NINE SETS (18 CURTAINS) OF WINDOW CURTAINS AND ASSOCIATED TIEBACKS FOR THREE CHAMBERS ON TH
- Ends
- Oct 29, 2026
- Started
- Aug 19, 2025
- Agency
- National Park Service
- NAICS
- 314120
- W912DY25F0213 ↗$119K
FURNISHING: NORKFOLK B. 1585 RS
- Ends
- Oct 30, 2026
- Started
- Jul 20, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- 19SL2026P0073 ↗$10K
PR15741998: DT- IPHONE 15 PROMAX FOR PROGRAMS
- Ends
- Dec 21, 2026
- Started
- Dec 18, 2025
- Agency
- Department Of State
- NAICS
- 314120
- W912DY25F0337 ↗$130K
FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS
- Ends
- Jan 8, 2027
- Started
- Sep 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0328 ↗$105K
AWARD NSB NEW LONDON BLDG. 430 SG
- Ends
- Jan 19, 2027
- Started
- Sep 11, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0256 ↗$211K
AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.
- Ends
- Jan 29, 2027
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0326 ↗$638K
AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685.
- Ends
- Feb 5, 2027
- Started
- Sep 8, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0321 ↗$97K
FURNISHINGS:(NASWI) BUILDING 2701
- Ends
- Feb 12, 2027
- Started
- Sep 10, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- 75N98026F00001 ↗$63K
PHOENIX TEXTILE CORPORATION:1227009 [26-002527]
- Ends
- Feb 21, 2027
- Started
- Feb 22, 2026
- Agency
- National Institutes Of Health
- NAICS
- 314120
- W912DY25F0352 ↗$141K
FURNISHINGS: WHIDBEY ISLAND WH, KITSAP BREMERTON BLDG 1001, EVERETT BLDG 2200
- Ends
- Mar 5, 2027
- Started
- Sep 9, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0397 ↗$24K
FURNISHINGS YORKTOWN BLDG 2075 BLINDS
- Ends
- Mar 26, 2027
- Started
- Sep 18, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY25F0286 ↗$396K
FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS
- Ends
- Mar 31, 2027
- Started
- Sep 7, 2025
- Agency
- Department Of The Army
- NAICS
- 314120
- 75N98026F00002 ↗$64K
PHOENIX TEXTILE CORPORATION:1227009 [26-005301]
- Ends
- Apr 25, 2027
- Started
- Apr 26, 2026
- Agency
- National Institutes Of Health
- NAICS
- 314120
- W912DY26FA053 ↗$67K
AWARD MCAS CHERRY POINT BLDGS. 4200, 4294, 4295 BED IN A BAG
- Ends
- May 21, 2027
- Started
- May 10, 2026
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY26FA056 ↗$187K
DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126.
- Ends
- Jul 21, 2027
- Started
- Jul 7, 2026
- Agency
- Department Of The Army
- NAICS
- 314120
- W912DY26FA055 ↗$123K
DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169.
- Ends
- Jul 23, 2027
- Started
- Jul 12, 2026
- Agency
- Department Of The Army
- NAICS
- 314120
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W912DY25F0135 ↗ | Thomas W Raftery INC | FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES | Department Of The Army | 314120 | $150K | May 13, 2025 | Sep 10, 2026 |
| W912DY25F0220 ↗ | Lodging Kit Company, INC | AWARD MCI WEST MULTI LOCATIONS | Department Of The Army | 314120 | $56K | Jul 27, 2025 | Sep 11, 2026 |
| 75N90025F00006 ↗ | Phoenix Textile Corporation | PROCUREMENT OF HOSPITAL LINEN | National Institutes Of Health | 314120 | $200K | Sep 16, 2025 | Sep 15, 2026 |
| SPE1C125C0002 ↗ | Hyman Brickle & Son INC | 8511312485!BLANKET,BED | Defense Logistics Agency | 314120 | $4.0M | Aug 11, 2025 | Sep 29, 2026 |
| W912DY25F0254 ↗ | Thomas W Raftery INC | FURNISHINGS: NS NEWPORT, BLDG 291 | Department Of The Army | 314120 | $130K | Aug 3, 2025 | Oct 29, 2026 |
| 140P4325P0077 ↗ | Thistle Hill Weavers | THE NATIONAL PARK SERVICE, LONGFELLOW HOUSE WASHINGTON'S HEADQUARTERS NATIONAL HISTORIC SITE (NPS) HAS A REQUIREMENT FOR REPRODUCTION AND INSTALLATION OF NINE SETS (18 CURTAINS) OF WINDOW CURTAINS AND ASSOCIATED TIEBACKS FOR THREE CHAMBERS ON TH | National Park Service | 314120 | $40K | Aug 19, 2025 | Oct 29, 2026 |
| W912DY25F0213 ↗ | Thomas W Raftery INC | FURNISHING: NORKFOLK B. 1585 RS | Department Of The Army | 314120 | $119K | Jul 20, 2025 | Oct 30, 2026 |
| 19SL2026P0073 ↗ | Miscellaneous Foreign Awardees | PR15741998: DT- IPHONE 15 PROMAX FOR PROGRAMS | Department Of State | 314120 | $10K | Dec 18, 2025 | Dec 21, 2026 |
| W912DY25F0337 ↗ | Thomas W Raftery INC | FURNISHINGS: JB PEARL HARBOR-HICKAM BLDG. 1752 SOFTGOODS | Department Of The Army | 314120 | $130K | Sep 3, 2025 | Jan 8, 2027 |
| W912DY25F0328 ↗ | Thomas W Raftery INC | AWARD NSB NEW LONDON BLDG. 430 SG | Department Of The Army | 314120 | $105K | Sep 11, 2025 | Jan 19, 2027 |
| W912DY25F0256 ↗ | Thomas W Raftery INC | AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | Department Of The Army | 314120 | $211K | Aug 3, 2025 | Jan 29, 2027 |
| W912DY25F0326 ↗ | Thomas W Raftery INC | AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685. | Department Of The Army | 314120 | $638K | Sep 8, 2025 | Feb 5, 2027 |
| W912DY25F0321 ↗ | Thomas W Raftery INC | FURNISHINGS:(NASWI) BUILDING 2701 | Department Of The Army | 314120 | $97K | Sep 10, 2025 | Feb 12, 2027 |
| 75N98026F00001 ↗ | Phoenix Textile Corporation | PHOENIX TEXTILE CORPORATION:1227009 [26-002527] | National Institutes Of Health | 314120 | $63K | Feb 22, 2026 | Feb 21, 2027 |
| W912DY25F0352 ↗ | Lodging Kit Company, INC | FURNISHINGS: WHIDBEY ISLAND WH, KITSAP BREMERTON BLDG 1001, EVERETT BLDG 2200 | Department Of The Army | 314120 | $141K | Sep 9, 2025 | Mar 5, 2027 |
| W912DY25F0397 ↗ | Thomas W Raftery INC | FURNISHINGS YORKTOWN BLDG 2075 BLINDS | Department Of The Army | 314120 | $24K | Sep 18, 2025 | Mar 26, 2027 |
| W912DY25F0286 ↗ | Thomas W Raftery INC | FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS | Department Of The Army | 314120 | $396K | Sep 7, 2025 | Mar 31, 2027 |
| 75N98026F00002 ↗ | Phoenix Textile Corporation | PHOENIX TEXTILE CORPORATION:1227009 [26-005301] | National Institutes Of Health | 314120 | $64K | Apr 26, 2026 | Apr 25, 2027 |
| W912DY26FA053 ↗ | Lodging Kit Company, INC | AWARD MCAS CHERRY POINT BLDGS. 4200, 4294, 4295 BED IN A BAG | Department Of The Army | 314120 | $67K | May 10, 2026 | May 21, 2027 |
| W912DY26FA056 ↗ | Thomas W Raftery INC | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126. | Department Of The Army | 314120 | $187K | Jul 7, 2026 | Jul 21, 2027 |
| W912DY26FA055 ↗ | Thomas W Raftery INC | DELIVERY ORDER AWARD FOR ROLLERSHADES IN MCAS CHERRY POINT BLDGS. 4168 4169. | Department Of The Army | 314120 | $123K | Jul 12, 2026 | Jul 23, 2027 |