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)
90 contracts ending in the next 0–18 months (0.22 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| FA812825FB009 ↗ | Hebco, INC. | MISSILE TECHNICAL ORDER SUPPORT (MTOS) SERVICES. 3RD QUARTER FISCAL YEAR 2025 TECHNICAL ORDER REQUIREMENTS | Department Of The Air Force | 323111 | $12K | Jul 17, 2025 | Jul 16, 2026 |
| 47QSWA26P1440 ↗ | Award Shoppe Corp | INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1, | Federal Acquisition Service | 323111 | $51 | Jul 1, 2026 | Jul 16, 2026 |
| 47QSWA26P14F3 ↗ | Award Shoppe Corp | INSTRUCTION PLATE, MFG IAW ARMY DRAWING 12443091 P/N 12443091 | Federal Acquisition Service | 323111 | $44 | Jul 1, 2026 | Jul 16, 2026 |
| 47QSWA26P0ZRZ ↗ | Award Shoppe Corp | PLATE, IDENTIFICATION: IAW MIL-DTL-15024 | Federal Acquisition Service | 323111 | $298 | Jun 4, 2026 | Jul 19, 2026 |
| 47QSWA26P116F ↗ | Award Shoppe Corp | PLATE,IDENTIFICATION:IAW MIL-DTL-15024 AND MIL-P-15024 | Federal Acquisition Service | 323111 | $3K | Jun 10, 2026 | Jul 25, 2026 |
| 47QSWA26P1181 ↗ | Award Shoppe Corp | PLATE,IDENTIFICATION:IAW MIL-DTL-15024 AND MIL-P-15024 | Federal Acquisition Service | 323111 | $595 | Jun 10, 2026 | Jul 25, 2026 |
| 47QSWA26P113C ↗ | Award Shoppe Corp | PLATE, IDENTIFICATION: IAW MIL-DTL-15024 | Federal Acquisition Service | 323111 | $595 | Jun 10, 2026 | Jul 25, 2026 |
| 47QSWA26P117Z ↗ | Award Shoppe Corp | PLATE, IDENTIFICATION: IAW MIL-DTL-15024 | Federal Acquisition Service | 323111 | $595 | Jun 10, 2026 | Jul 25, 2026 |
| 47QSWA26P11C4 ↗ | Award Shoppe Corp | PLATE, IDENTIFICATION: IAW MIL-DTL-15024 | Federal Acquisition Service | 323111 | $298 | Jun 10, 2026 | Jul 25, 2026 |
| SPE8E626P0640 ↗ | Mckenna Brytan Industries LLC | 8511926917!LABEL | Defense Logistics Agency | 323111 | $36K | Feb 17, 2026 | Jul 27, 2026 |
| FA812825FB010 ↗ | Hebco, INC. | 1ST, 2ND, & 3RD QUARTER FISCAL YEAR 2025 TECHNICAL ORDER GRAPHICS CONVERSION REQUIREMENTS | Department Of The Air Force | 323111 | $56K | Jul 29, 2025 | Jul 28, 2026 |
| 12639526F0475 ↗ | Amlon Industries, INC. | 730 CASES OF SWINE BACK TAGS | Animal And Plant Health Inspection Service | 323111 | $22K | Apr 28, 2026 | Jul 28, 2026 |
| SPE8E626P0441 ↗ | Mckenna Brytan Industries LLC | 8511829367!LABEL | Defense Logistics Agency | 323111 | $143K | Dec 21, 2025 | Jul 29, 2026 |
| 33301126PFP0048 ↗ | Blackstone Stationers INC. | MAP GUIDES FOR NGA | National Gallery Of Art | 323111 | $113K | May 26, 2026 | Jul 29, 2026 |
| 28321321C00060006 ↗ | Chase, Carson & White, L.L.C. | MODIFICATION 12 IS EXERCISING OPTION PERIOD IV FOR CONTRACT NUMBER 28321321C00060006 TO PROVIDE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD FOR 01/01/2025 TO 12/31/2025. | Social Security Administration | 323111 | $1.7M | Dec 31, 2020 | Jul 30, 2026 |
| 28321321C00060004 ↗ | Chase, Carson & White, L.L.C. | MODIFICATION 11 IS EXERCISING OPTION PERIOD 4 FOR CONTRACT NUMBER 28321321C00060004 FOR THE PERIOD OF 01/01/2025 - 12/31/2025 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER. | Social Security Administration | 323111 | $824K | Dec 31, 2020 | Jul 30, 2026 |
| FA481925F0028 ↗ | National Board On Fire Service Professional Qualifications INC | PRO BOARD VIRTUAL SEALS INCLUDING ANNUAL MEMBERSHIP TO THE NATIONAL BOARD ON FIRE SERVICE PROFESSIONAL QUALIFICATIONS INCORPORATED | Department Of The Air Force | 323111 | $37K | Jul 31, 2025 | Jul 30, 2026 |
| 47QSWA26P121M ↗ | Award Shoppe Corp | PLATE, IDENTIFICATION | Federal Acquisition Service | 323111 | $2K | Jun 17, 2026 | Aug 1, 2026 |
| 47QSWA26P1263 ↗ | Award Shoppe Corp | PLATE,IDENTIFICATION:IAW MIL-DTL-15024 AND MIL-P-15024 | Federal Acquisition Service | 323111 | $1K | Jun 17, 2026 | Aug 1, 2026 |
| 47QSWA26P124F ↗ | Award Shoppe Corp | PLATE,IDENTIFICATION:IAW MIL-DTL-15024 AND MIL-P-15024 | Federal Acquisition Service | 323111 | $1K | Jun 17, 2026 | Aug 1, 2026 |
| SPE8E626V0942 ↗ | Farmville Wholesale Electric Supply Co INC | 8511966677!LABEL | Defense Logistics Agency | 323111 | $116K | Mar 8, 2026 | Aug 5, 2026 |
| 2031JG25P00050 ↗ | Sandy Alexander INC | 2025 IN CASE YOU HAVE MISSED IT POSTCARDS | United States Mint | 323111 | $62K | Aug 11, 2025 | Aug 10, 2026 |
| 47QSWA26P1424 ↗ | Award Shoppe Corp | PLATE,IDENTIFICATIO | Federal Acquisition Service | 323111 | $6K | Jul 1, 2026 | Aug 15, 2026 |
| 47QSWA26P147L ↗ | Award Shoppe Corp | PLATE,IDENTIFICATIO | Federal Acquisition Service | 323111 | $3K | Jul 1, 2026 | Aug 15, 2026 |
| 47QSWA26P1416 ↗ | Award Shoppe Corp | PLATE,IDENTIFICATIO | Federal Acquisition Service | 323111 | $3K | Jul 1, 2026 | Aug 15, 2026 |
| 47QSWA26P14EQ ↗ | Award Shoppe Corp | PLATE,IDENTIFICATION:IAW MIL-DTL-15024 AND MIL-P-15024 | Federal Acquisition Service | 323111 | $298 | Jul 1, 2026 | Aug 15, 2026 |
| 47QSWA26P14EN ↗ | Award Shoppe Corp | PLATE,IDENTIFICATIO | Federal Acquisition Service | 323111 | $298 | Jul 1, 2026 | Aug 15, 2026 |
| N0010426PAA19 ↗ | In Speck Corp | LABEL | Department Of The Navy | 323111 | $850 | Nov 17, 2025 | Aug 16, 2026 |
| 2031JG25P00056 ↗ | Sandy Alexander INC | SUPERMAN COA GOLD PROOF SANDY ALEXANDER | United States Mint | 323111 | $17K | Aug 27, 2025 | Aug 26, 2026 |
| 6973GH26F00922 ↗ | Boca Systems, INC. | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 323111 | $213K | Jun 14, 2026 | Aug 29, 2026 |
| HQC00526FE018 ↗ | Envision Industries, INC. | OPERATION BABY BANNERS AND DANGLERS KIT #175710 | Defense Commissary Agency | 323111 | $27K | Aug 31, 2025 | Aug 30, 2026 |
| HQC00526FE008 ↗ | Envision Industries, INC. | NATIONAL NUTRITION MONTH POSTERS AND BANNERS KIT #175293 | Defense Commissary Agency | 323111 | $26K | Aug 31, 2025 | Aug 30, 2026 |
| HQC00526FE027 ↗ | Envision Industries, INC. | MONTH OF THE MILITARY CHILD RACK CARDS KIT #178084 | Defense Commissary Agency | 323111 | $23K | Aug 31, 2025 | Aug 30, 2026 |
| 1331L524P13210094 ↗ | Data Integrators, INC | EXERCISE OY1. | Office Of The Secretary | 323111 | $179K | Sep 5, 2024 | Sep 4, 2026 |
| 2031JG25P00058 ↗ | Sandy Alexander INC | NON STANDARD COA FOR 2026 MULTIPLE PROGRAM COA'S SANDY ALEXANDER | United States Mint | 323111 | $97K | Sep 15, 2025 | Sep 7, 2026 |
| SPE8E526P0747 ↗ | Mckenna Brytan Industries LLC | 8511974995!MARKER,IDENTIFICATI | Defense Logistics Agency | 323111 | $38K | Mar 29, 2026 | Sep 7, 2026 |
| SPE8E626V1040 ↗ | Product Identification Co INC | 8511999058!DECAL | Defense Logistics Agency | 323111 | $225 | Mar 23, 2026 | Sep 7, 2026 |
| 36C25925N0380 ↗ | Veterans4you LLC | POSTCARD PRINTING-MAILING SUPPLY AND SERVICE | Department Of Veterans Affairs | 323111 | $12K | Sep 14, 2025 | Sep 13, 2026 |
| 2031JG25P00059 ↗ | Sandy Alexander INC | 2025 COMIC ART COIN & METAL PROGRAM, 4 VERSIONS (4) | United States Mint | 323111 | $17K | Sep 22, 2025 | Sep 15, 2026 |
| SPE8E626P7046 ↗ | Asrc Federal Facilities Logistics, LLC | 8511854267!LABEL | Defense Logistics Agency | 323111 | $1K | Jan 28, 2026 | Sep 15, 2026 |
| FA812825FB012 ↗ | Hebco, INC. | 4QFY25 TO REQUIREMENTS - FD2030-25-33703 | Department Of The Air Force | 323111 | $22K | Sep 21, 2025 | Sep 20, 2026 |
| 91990025P0061 ↗ | Super Color Digital LLC | THIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025. | Department Of Education | 323111 | $15K | Sep 29, 2025 | Sep 28, 2026 |
| N0018321P0480 ↗ | Virginia Art Metal And Plastic Company | FOLDOVER NAMETAGS | Defense Health Agency | 323111 | $75K | Sep 30, 2021 | Sep 29, 2026 |
| HT009026VS0203 ↗ | Miscellaneous Foreign Awardees | REPLACEMENT CHLORIDE FOR MILITARY TREATMENT FACILITY | Defense Health Agency | 323111 | $72K | Feb 23, 2026 | Sep 29, 2026 |
| HT009026VS0202 ↗ | Miscellaneous Foreign Awardees | TRASH CANS FOR MEDICAL TREATMENT FACILITY | Defense Health Agency | 323111 | $25K | Feb 11, 2026 | Sep 29, 2026 |
| HT009026VG005 ↗ | Miscellaneous Foreign Awardees | MOBILE DEVICES FOR MEDICAL TREATMENT FACILITY | Defense Health Agency | 323111 | $24K | Mar 18, 2026 | Sep 29, 2026 |
| HT009026VG009 ↗ | Miscellaneous Foreign Awardees | IPHONES FOR MEDICAL TREATMENT FACILITY | Defense Health Agency | 323111 | $23K | Mar 30, 2026 | Sep 29, 2026 |
| HT009026VS0207 ↗ | Miscellaneous Foreign Awardees | REPLACED MALFUNCTIONING ENGINE UNIT FOR MEDICAL TREATMENT FACILITY | Defense Health Agency | 323111 | $23K | Feb 12, 2026 | Sep 29, 2026 |
| HT009026VG007 ↗ | Miscellaneous Foreign Awardees | PAINT JOB FOR SEVERAL ROOMS WITHIN A MEDICAL TREATMENT FACILITY | Defense Health Agency | 323111 | $21K | Mar 9, 2026 | Sep 29, 2026 |
| HT009026VS0201 ↗ | Miscellaneous Foreign Awardees | WAREHOUSE SHELF CORNER GUARDS PLUS INSTALLATION AND SAFETY IMPROVEMENTS FOR MEDICAL TREATMENT FACILITY | Defense Health Agency | 323111 | $21K | Feb 22, 2026 | Sep 29, 2026 |
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