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 (0.36 seconds)
- W912DR26FA007 ↗$938K
PHOSPHORIC ACID DELIVERY ORDER CONTRACT.
- Ends
- Sep 5, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
- W912DR26FA012 ↗$166K
DELIVERY ORDER FOR THE PURCHASE OF CATIONIC POLYMER FOR THE WASHINGTON AQUEDUCT.
- Ends
- Sep 6, 2026
- Started
- Nov 18, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
8511665756!PROPELLANT,HYDRAZIN
- Ends
- Sep 18, 2026
- Started
- Sep 23, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- M6700126F0034 ↗$73K
WTP CHEMICALS FOR MEMBRANES
- Ends
- Sep 21, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of The Navy
- NAICS
- 325180
- SPE60126FK27E ↗$5.8M
8511769439!PROPELLANT,HYDRAZIN
- Ends
- Sep 29, 2026
- Started
- Nov 19, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
- W912DR26FA001 ↗$3.0M
NEW DELIVERY ORDER FOR ALUMINUM SULFATE AND POLYALUMINUM CHLORIDE TO THE DALECARLIA WATER TREATMENT PLANT AND MCMILLAN FILTRATION PLANT.
- Ends
- Sep 29, 2026
- Started
- Oct 6, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
- N6817126FS027 ↗$301K
FY26 CHEMICALS FOR NAS SIGONELLA WATER PLANT AND WASTE WATER TREATMENT PLANT
- Ends
- Sep 29, 2026
- Started
- Mar 24, 2026
- Agency
- Department Of The Navy
- NAICS
- 325180
- 140P4526C0002 ↗$211K
THE NATIONAL PARK SERVICE (NPS), DELAWARE WATER GAP NATIONAL RECREATION AREA (DEWA), REQUIRES THE ANNUAL PURCHASE AND DELIVERY OF SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE FOR WINTER ROAD MAINTENANCE OPERATIONS. APPROXIMATELY 500 TO
- Ends
- Sep 29, 2026
- Started
- Feb 22, 2026
- Agency
- National Park Service
- NAICS
- 325180
- W911SA26FA005 ↗$104K
WATER TREATMENT CHEMICALS
- Ends
- Sep 29, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
- N0017425P1089 ↗$28K
DRY ICE MATERIALS AND SERVICES FOR E AND M DEPTS-PER SOW
- Ends
- Sep 29, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 325180
- FA441824P0080 ↗$259K
PPG ACCU-TAB CALCIUM HYPOCHLORITE TABLETS WITH SCALE INHIBITOR (SI)
- Ends
- Sep 30, 2026
- Started
- Aug 25, 2024
- Agency
- Department Of The Air Force
- NAICS
- 325180
- W912DR26FA004 ↗$667K
NEW DELIVERY ORDER FOR FLUOROSILICIC ACID
- Ends
- Oct 11, 2026
- Started
- Oct 29, 2025
- Agency
- Department Of The Army
- NAICS
- 325180
- 140P1526F0014 ↗$103K
EO 14398 GRCA WATER/WASTEWATER CHEMICAL BPA CALL 0001
- Ends
- Oct 30, 2026
- Started
- Jun 1, 2026
- Agency
- National Park Service
- NAICS
- 325180
- SPE60126FK13Q ↗$32K
8511686482!PROPELLANT,HYDRAZIN
- Ends
- Nov 5, 2026
- Started
- Oct 7, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325180
5365 01-495-5350 ANODE, ZINC
- Ends
- Jan 16, 2027
- Started
- Mar 24, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 325180
- 68HERL26P0151 ↗$47K
PURCHASE OF MIXED GAMMA STANDARDS(8503) REQUIRED FOR CALIBRATION OF HIGH-PURITY GERMANIUM DETECTORS SEE ATTACHED QUOTE: SQ-031793-2 LEAD TIME: 4 - 5 MONTHS FIRST DELIVERY DATE: 2/1/2027 INVOICE CERTIFIER: MICHELLE OWENS BUYER: TBD
- Ends
- Jan 31, 2027
- Started
- Jun 17, 2026
- Agency
- Environmental Protection Agency
- NAICS
- 325180
- W912DR26FA068 ↗$232K
NEW DELIVERY ORDER FOR SODIUM PERMANGANATE
- Ends
- Feb 19, 2027
- Started
- Feb 22, 2026
- Agency
- Department Of The Army
- NAICS
- 325180
THIS REQUIREMENT IS FOR A FIRM-FIXED-PRICE (FFP) TASK ORDER UNDER AN INDEFINITE-DELIVERY, INDEFINITE QUANTITY, CONTRACT FOR THE INTERNATIONAL PAINT (PAINTS AND COATINGS) LISTED IN SECTION B.
- Ends
- Apr 1, 2027
- Started
- Apr 1, 2026
- Agency
- Department Of The Navy
- NAICS
- 325180
- 140P1524F0003 ↗$-21K
BPA CALL FOR WATER/WASTEWATER CHEMICALS FOR GRCA
- Ends
- Apr 3, 2027
- Started
- Jan 9, 2024
- Agency
- National Park Service
- NAICS
- 325180
- 68HERL26P0014 ↗$29K
PURCHASE OF RADIOACTIVE SOLUTIONS FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY ACTION REQUESTED: NEW PROCUREMENT INVOICE CERTIFIER: MICHELLE OWENS BUYER: TBD
- Ends
- Apr 6, 2027
- Started
- Dec 4, 2025
- Agency
- Environmental Protection Agency
- NAICS
- 325180
- 140R6A22P0001 ↗$941K
EC - LMDT BULK CHEMICALS
- Ends
- May 30, 2027
- Started
- May 31, 2022
- Agency
- Bureau Of Reclamation
- NAICS
- 325180
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W912DR26FA007 ↗ | Suffolk Sales And Service Corporation | PHOSPHORIC ACID DELIVERY ORDER CONTRACT. | Department Of The Army | 325180 | $938K | Dec 31, 2025 | Sep 5, 2026 |
| W912DR26FA012 ↗ | Polydyne INC. | DELIVERY ORDER FOR THE PURCHASE OF CATIONIC POLYMER FOR THE WASHINGTON AQUEDUCT. | Department Of The Army | 325180 | $166K | Nov 18, 2025 | Sep 6, 2026 |
| SPE60125FK11D ↗ | Calca Solutions, LLC | 8511665756!PROPELLANT,HYDRAZIN | Defense Logistics Agency | 325180 | $0 | Sep 23, 2025 | Sep 18, 2026 |
| M6700126F0034 ↗ | Amaya Solutions INC | WTP CHEMICALS FOR MEMBRANES | Department Of The Navy | 325180 | $73K | Mar 31, 2026 | Sep 21, 2026 |
| SPE60126FK27E ↗ | Calca Solutions, LLC | 8511769439!PROPELLANT,HYDRAZIN | Defense Logistics Agency | 325180 | $5.8M | Nov 19, 2025 | Sep 29, 2026 |
| W912DR26FA001 ↗ | Usalco, LLC | NEW DELIVERY ORDER FOR ALUMINUM SULFATE AND POLYALUMINUM CHLORIDE TO THE DALECARLIA WATER TREATMENT PLANT AND MCMILLAN FILTRATION PLANT. | Department Of The Army | 325180 | $3.0M | Oct 6, 2025 | Sep 29, 2026 |
| N6817126FS027 ↗ | Expert Depot S.R.L. | FY26 CHEMICALS FOR NAS SIGONELLA WATER PLANT AND WASTE WATER TREATMENT PLANT | Department Of The Navy | 325180 | $301K | Mar 24, 2026 | Sep 29, 2026 |
| 140P4526C0002 ↗ | Mjl Enterprises, LLC | THE NATIONAL PARK SERVICE (NPS), DELAWARE WATER GAP NATIONAL RECREATION AREA (DEWA), REQUIRES THE ANNUAL PURCHASE AND DELIVERY OF SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE FOR WINTER ROAD MAINTENANCE OPERATIONS. APPROXIMATELY 500 TO | National Park Service | 325180 | $211K | Feb 22, 2026 | Sep 29, 2026 |
| W911SA26FA005 ↗ | Martelle Water Treatment, INC. | WATER TREATMENT CHEMICALS | Department Of The Army | 325180 | $104K | Nov 16, 2025 | Sep 29, 2026 |
| N0017425P1089 ↗ | Circus Ice Cream INC | DRY ICE MATERIALS AND SERVICES FOR E AND M DEPTS-PER SOW | Department Of The Navy | 325180 | $28K | Sep 24, 2025 | Sep 29, 2026 |
| FA441824P0080 ↗ | Chemble Solutions, LLC | PPG ACCU-TAB CALCIUM HYPOCHLORITE TABLETS WITH SCALE INHIBITOR (SI) | Department Of The Air Force | 325180 | $259K | Aug 25, 2024 | Sep 30, 2026 |
| W912DR26FA004 ↗ | Dubois Chemicals, INC | NEW DELIVERY ORDER FOR FLUOROSILICIC ACID | Department Of The Army | 325180 | $667K | Oct 29, 2025 | Oct 11, 2026 |
| 140P1526F0014 ↗ | Hill Brothers Chemical Company | EO 14398 GRCA WATER/WASTEWATER CHEMICAL BPA CALL 0001 | National Park Service | 325180 | $103K | Jun 1, 2026 | Oct 30, 2026 |
| SPE60126FK13Q ↗ | Calca Solutions, LLC | 8511686482!PROPELLANT,HYDRAZIN | Defense Logistics Agency | 325180 | $32K | Oct 7, 2025 | Nov 5, 2026 |
| 70Z08526P40062B00 ↗ | Bird-Johnson Propeller Company, LLC | 5365 01-495-5350 ANODE, ZINC | U.S. Coast Guard | 325180 | $98K | Mar 24, 2026 | Jan 16, 2027 |
| 68HERL26P0151 ↗ | Eckert & Ziegler Analytics, INC | PURCHASE OF MIXED GAMMA STANDARDS(8503) REQUIRED FOR CALIBRATION OF HIGH-PURITY GERMANIUM DETECTORS SEE ATTACHED QUOTE: SQ-031793-2 LEAD TIME: 4 - 5 MONTHS FIRST DELIVERY DATE: 2/1/2027 INVOICE CERTIFIER: MICHELLE OWENS BUYER: TBD | Environmental Protection Agency | 325180 | $47K | Jun 17, 2026 | Jan 31, 2027 |
| W912DR26FA068 ↗ | Carus LLC | NEW DELIVERY ORDER FOR SODIUM PERMANGANATE | Department Of The Army | 325180 | $232K | Feb 22, 2026 | Feb 19, 2027 |
| N6449826F0008 ↗ | Save Again.Com | THIS REQUIREMENT IS FOR A FIRM-FIXED-PRICE (FFP) TASK ORDER UNDER AN INDEFINITE-DELIVERY, INDEFINITE QUANTITY, CONTRACT FOR THE INTERNATIONAL PAINT (PAINTS AND COATINGS) LISTED IN SECTION B. | Department Of The Navy | 325180 | $3K | Apr 1, 2026 | Apr 1, 2027 |
| 140P1524F0003 ↗ | Hill Brothers Chemical Company | BPA CALL FOR WATER/WASTEWATER CHEMICALS FOR GRCA | National Park Service | 325180 | $-21K | Jan 9, 2024 | Apr 3, 2027 |
| 68HERL26P0014 ↗ | Eckert & Ziegler Analytics, INC | PURCHASE OF RADIOACTIVE SOLUTIONS FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY ACTION REQUESTED: NEW PROCUREMENT INVOICE CERTIFIER: MICHELLE OWENS BUYER: TBD | Environmental Protection Agency | 325180 | $29K | Dec 4, 2025 | Apr 6, 2027 |
| 140R6A22P0001 ↗ | Brenntag Pacific, INC | EC - LMDT BULK CHEMICALS | Bureau Of Reclamation | 325180 | $941K | May 31, 2022 | May 30, 2027 |