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)
52 contracts ending in the next 0–18 months (0.28 seconds)
1 / 2
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| SPE8ES26V0185 ↗ | Martin Military INC | 8511924524!PRIMER COATING | Defense Logistics Agency | 325510 | $12K | Feb 16, 2026 | Jul 16, 2026 |
| SPE8ES26PQ314 ↗ | Specialty Coatings, INC. | 8511995280!POLYURETHANE COATIN | Defense Logistics Agency | 325510 | $469 | Mar 22, 2026 | Jul 16, 2026 |
| 12444026P0076 ↗ | Lighthouse For The Blind | TRACER MARKING PAINT FOR TIMBER PREP FOR THE CATAHOULA RANGER DISTRICT | Forest Service | 325510 | $18K | Jun 8, 2026 | Jul 19, 2026 |
| SPE8ES26PQ323 ↗ | Specialty Coatings, INC. | 8512003770!POLYURETHANE COATIN | Defense Logistics Agency | 325510 | $469 | Mar 25, 2026 | Jul 19, 2026 |
| FA822425F0074 ↗ | Automotive & Industrial Supply, LLC | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department Of The Air Force | 325510 | $150K | Jul 23, 2025 | Jul 22, 2026 |
| SPE8ES26PQ316 ↗ | A.M.S. Network, LLC | 8511997074!POLYURETHANE COATIN | Defense Logistics Agency | 325510 | $2K | Mar 24, 2026 | Jul 22, 2026 |
| SPE8ES26P0637 ↗ | Midway Industrial Supply INC. | 8511996695!PAINT,HEAT RESISTIN | Defense Logistics Agency | 325510 | $7K | Mar 25, 2026 | Jul 23, 2026 |
| SPE8ES26V0164 ↗ | Echelon Supply And Service, INC. | 8511882754!COATING COMPOUND,NO | Defense Logistics Agency | 325510 | $4K | Jan 25, 2026 | Jul 26, 2026 |
| FA822425F0076 ↗ | Grandida, LLC | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department Of The Air Force | 325510 | $100K | Jul 29, 2025 | Jul 28, 2026 |
| FA822425F0077 ↗ | Prestige Aerospace LLC | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department Of The Air Force | 325510 | $50K | Jul 29, 2025 | Jul 28, 2026 |
| FA822425F0079 ↗ | Automotive & Industrial Supply, LLC | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department Of The Air Force | 325510 | $200K | Aug 3, 2025 | Aug 2, 2026 |
| FA822425F0081 ↗ | Prestige Aerospace LLC | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department Of The Air Force | 325510 | $50K | Aug 3, 2025 | Aug 2, 2026 |
| FA822425F0080 ↗ | Grandida, LLC | PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS. | Department Of The Air Force | 325510 | $50K | Aug 3, 2025 | Aug 2, 2026 |
| 15UG1L26F00000434 ↗ | The Sherwin-Williams Company | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Federal Prison Industries / Unicor | 325510 | $56K | Jun 30, 2026 | Aug 6, 2026 |
| FA812526F0031 ↗ | Aero Solutions Corporation | C22-038 CHEMICAL STRIPPER IDIQ | Department Of The Air Force | 325510 | $170K | Mar 30, 2026 | Aug 25, 2026 |
| N5005425P0413 ↗ | The Sherwin-Williams Company | UNDERWATER HULL PAINTING FOR THE USS OAK HILL (LSD-51) | Department Of The Navy | 325510 | $142K | Aug 17, 2025 | Aug 25, 2026 |
| 12444626P0039 ↗ | Lighthouse For The Blind | PURCHASE TIMBER PAINT FOR FY26 TIMBER MARKING | Forest Service | 325510 | $20K | Apr 26, 2026 | Aug 30, 2026 |
| 12444626P0040 ↗ | Lighthouse For The Blind | PURCHASE TIMBER PAINT FOR FY26 TIMBER MARKING AND CONTRACTORS. | Forest Service | 325510 | $20K | Apr 26, 2026 | Aug 30, 2026 |
| W519TC26FA159 ↗ | Ncp Coatings INC | EPOXY PAINT CLIN 0130 ON CONTRACT W9098S-21-D-0003 | Department Of The Army | 325510 | $76K | Feb 23, 2026 | Sep 3, 2026 |
| 19AQMS26P0120 ↗ | Tsrc, INC. | PAINT | Department Of State | 325510 | $2K | Apr 13, 2026 | Sep 3, 2026 |
| FA822425F0085 ↗ | Automotive & Industrial Supply, LLC | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM. | Department Of The Air Force | 325510 | $329K | Sep 21, 2025 | Sep 20, 2026 |
| FA812526F0005 ↗ | Aero Clean Technologies LLC | CHEMICAL STRIPPER IN ACCORDANCE WITH THE ITEM DESCRIPTION, NAVAL TECH DATA CP62-06-RR-1053, REVISION B AND TINKER QPL. | Department Of The Air Force | 325510 | $1.1M | Dec 9, 2025 | Sep 22, 2026 |
| N5005426P0086 ↗ | The Sherwin-Williams Company | UNDERWATER HULL PAINTING FOR THE USS FORREST SHERMAN (DDG-98) | Department Of The Navy | 325510 | $77K | Mar 29, 2026 | Sep 24, 2026 |
| N5005426P0083 ↗ | The Sherwin-Williams Company | UNDERWATER HULL PAINTING FOR THE USS COLE (DDG 67) | Department Of The Navy | 325510 | $105K | Mar 22, 2026 | Sep 27, 2026 |
| HR001125CE073 ↗ | Aegiscoat INC. | EMBEDDED ENTREPRENEUR INITIATIVE (EEI) | Defense Advanced Research Projects Agency | 325510 | $316K | Sep 30, 2025 | Sep 29, 2026 |
| 12444626P0043 ↗ | Lighthouse For The Blind | SOUTH ZONE OTTAWA NATIONAL FOREST TIMBER MARKING PAINT ORDER | Forest Service | 325510 | $127K | May 6, 2026 | Sep 29, 2026 |
| 12444526P0011 ↗ | Lighthouse For The Blind | HMF-CON NFTM TIMBER MARKING PAINT ORDER MIO DISTRICT | Forest Service | 325510 | $84K | Feb 9, 2026 | Sep 29, 2026 |
| 12444626P0015 ↗ | Lighthouse For The Blind | OTF-CON KENTON DECEMBER PAINT ORDER 1400 ACRES/9MMBF | Forest Service | 325510 | $60K | Feb 10, 2026 | Sep 29, 2026 |
| 12444626P0023 ↗ | Lighthouse For The Blind | HMF-CON NFTM TIMBER MARKING PAINT ORDER HURON SHORES DISTRICT | Forest Service | 325510 | $54K | Mar 10, 2026 | Sep 29, 2026 |
| 12444526P0021 ↗ | Lighthouse For The Blind | TRACER PAINT FOR THE TOFTE RANGER DISTRICT ON THE SUPERIOR NATIONAL FOREST | Forest Service | 325510 | $43K | Mar 2, 2026 | Sep 29, 2026 |
| 12444526P0020 ↗ | Lighthouse For The Blind | CNF-CON NIKX-TREE MARKING PAINT GD #1 | Forest Service | 325510 | $40K | Mar 2, 2026 | Sep 29, 2026 |
| 12444526P0024 ↗ | Lighthouse For The Blind | CNF-CON NIKX-TREE MARKING PAINT GD #2 ACQUISITION PROJECT ID: 723509 1162683 | Forest Service | 325510 | $40K | Apr 14, 2026 | Sep 29, 2026 |
| 12444526P0023 ↗ | Lighthouse For The Blind | CNF-CON NIKX-TREE MARKING PAINT SUPPLIES | Forest Service | 325510 | $39K | Apr 6, 2026 | Sep 29, 2026 |
| 12444626P0031 ↗ | Lighthouse For The Blind | CPF CON NIKXAM25-BLACKDUCK TRACER MARKING PAINT #1 | Forest Service | 325510 | $31K | May 4, 2026 | Sep 29, 2026 |
| 12444626P0041 ↗ | Lighthouse For The Blind | CNF-CON NIKX-TREE MARKING PAINT LKLN #3 AAP: 723496 | Forest Service | 325510 | $30K | May 4, 2026 | Sep 29, 2026 |
| 12444626P0038 ↗ | Lighthouse For The Blind | CPF-CON NIKX-WALKER TRACER PAINT #2 PROJECT ID: 723487 FS TRACER PAINT FOR FY26/27 CHIPPEWA NF TIMBER SALE PROGRAM ACTIVITIES. IDIQ CONTRACT: 2318720A0005/P00007, USDA FS TMP 0901NIKXAM25 | Forest Service | 325510 | $30K | May 4, 2026 | Sep 29, 2026 |
| 12444526P0036 ↗ | Lighthouse For The Blind | SPRING ORDER FOR MARKING PAINT FOR THE ONTONAGON RD | Forest Service | 325510 | $25K | May 17, 2026 | Sep 29, 2026 |
| 12444526P0033 ↗ | Lighthouse For The Blind | HRCC TRACER PAINT ORDER #2 AAP# 719296 | Forest Service | 325510 | $15K | May 24, 2026 | Sep 29, 2026 |
| N3220526F2268 ↗ | The Sherwin-Williams Company | WORLDWIDE PAINT PROGRAM. FY2026 | Department Of The Navy | 325510 | $10K | Feb 10, 2026 | Sep 29, 2026 |
| N6339424P0018 ↗ | Vanwin Coatings Of Virginia, L.L.C. | THIS OPT EXERC PROVIDE MOD P00002 THE FOLLOWING CHANGES: 1. REQUEST TO EXERCISE CLIN 0002 N6339424P0018 WHICH IS OPTION YEAR DC SERVOMOTOR TAPE, SAND AND PAINT SERVICE FOR $15,300.00.2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED | Department Of The Navy | 325510 | $9K | May 28, 2024 | Sep 29, 2026 |
| SPE8ES26V0146 ↗ | Burhani Enterprises INC | 8511841899!EPOXY COATING KIT | Defense Logistics Agency | 325510 | $5K | Jan 4, 2026 | Oct 19, 2026 |
| W911RQ26FA005 ↗ | Hentzen Coatings INC | CARC PAINT YEAR 2 DO POP 1 NOV 2025-31 OCT 2026 | Department Of The Army | 325510 | $1.2M | Oct 31, 2025 | Oct 30, 2026 |
| N5523625C0003 ↗ | The Sherwin-Williams Company | CODE 410B. PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS GREEN BAY (LPD-20) HULL PRESERVATION. | Department Of The Navy | 325510 | $451K | Feb 19, 2025 | Nov 30, 2026 |
| 1240BD26P0021 ↗ | Lighthouse For The Blind | GIFFORD PINCHOT NATIONAL FOREST TIMBER TRACER PAINT PURCHASE AAP# 721668 | Forest Service | 325510 | $30K | May 19, 2026 | Nov 30, 2026 |
| FA812526F0011 ↗ | Hybrid Aero LLC | HYBRID-STRIP CHEMICAL STRIPPER INDEFINITE DELIVERY/INDEFINITE QUANTITY IN ACCORDANCE WITH ITEM DESCRIPTION AND FAR 52.216-19. MINIMUM: 60 DRUMS MAXIMUM: 5760 DRUMS | Department Of The Air Force | 325510 | $479K | Jan 13, 2026 | Dec 1, 2026 |
| SPE8ES26V0207 ↗ | Burhani Enterprises INC | 8511961479!SEALER,SURFACE | Defense Logistics Agency | 325510 | $10K | Mar 4, 2026 | Dec 9, 2026 |
| N5523625C0008 ↗ | The Sherwin-Williams Company | C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION | Department Of The Navy | 325510 | $438K | Sep 18, 2025 | Jan 19, 2027 |
| N5523626P0002 ↗ | Ppg Industries INC | C410B PROCUREMENT OF NAVSEA-APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS O'KANE (DDG 77) HULL PRESERVATION. | Department Of The Navy | 325510 | $88K | Jan 5, 2026 | Feb 17, 2027 |
| N0018926PL037 ↗ | Valkyrie Enterprises, LLC | SURFACE SHIP CORROSION SUPPLIES AND TRAINING | Department Of The Navy | 325510 | $480K | Mar 16, 2026 | Mar 30, 2027 |
| 75H71024P00599 ↗ | The Sherwin-Williams Company | MODIFICATION NO. ONE (1) - EXERCISE OPTION YEAR ONE (1) - GIMC FACILITY MANAGEMENT | Indian Health Service | 325510 | $20K | Mar 18, 2024 | Mar 30, 2027 |
1 / 2