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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29 contracts ending in the next 0–18 months (0.27 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 19AQMM26P0725 ↗ | Romo INC | FURNITURE | Department Of State | 314120 | $26K | Jun 30, 2026 | Jul 22, 2026 |
| N0024426F0005 ↗ | New Chef Fashion INC. | NEW UNIFORM AND TABLE COVERS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | Department Of The Navy | 314120 | $318K | Mar 26, 2026 | Jul 31, 2026 |
| W912DY24F0181 ↗ | Thomas W Raftery INC | ADDITIONAL FUNDING FOR BUILDING 3910. | Department Of The Army | 314120 | $57K | Jul 10, 2024 | Aug 7, 2026 |
| 75N90025F00005 ↗ | Phoenix Textile Corporation | PROCUREMENT OF WHITE LINEN - BUNKIE BOARDS - MATTRESSES - BEDFRAMES | National Institutes Of Health | 314120 | $36K | Aug 21, 2025 | Aug 20, 2026 |
| W912DY25F2026 ↗ | Thomas W Raftery INC | FURNISHINGS: MCAS IWAKUNI, BLDG. 1368 | Department Of The Army | 314120 | $124K | Apr 9, 2025 | Aug 21, 2026 |
| SPE8E626P0574 ↗ | Marathonnorco Aerospace, INC. | 8511900814!FRAME,AWNING | Defense Logistics Agency | 314120 | $116K | Feb 3, 2026 | Aug 23, 2026 |
| W912DY25F0195 ↗ | Lodging Kit Company, INC | FURNISHINGS: MCB PENDLETON, BLDG. 220193 | Department Of The Army | 314120 | $25K | Jul 1, 2025 | Aug 28, 2026 |
| 36C24426P0127 ↗ | Save Again.Com | MECHOSHADE WINDOW COVERINGS | Department Of Veterans Affairs | 314120 | $39K | Jan 14, 2026 | Aug 30, 2026 |
| 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 |