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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67 contracts ending in the next 0–18 months (0.26 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70B03C22F00000769 ↗ | Kelley Create Co | MOD P0003 ISSUED TO EXERCISE OPTION YEAR 3 | U.S. Customs And Border Protection | 333244 | $16K | Jul 26, 2022 | Jul 25, 2026 |
| 2031ZA26F00303 ↗ | Koenig & Bauer Banknote Solutions Sa | SPARE PARTS | Bureau Of Engraving And Printing | 333244 | $57K | May 28, 2026 | Jul 28, 2026 |
| 70B03C25F00000430 ↗ | Kelley Create Co | COPIER LEASE WITH MAINTENANCE PLAN | U.S. Customs And Border Protection | 333244 | $3K | Jul 31, 2025 | Jul 30, 2026 |
| 70CMSD21FR0000090 ↗ | Kelley Create Co | THIS AWARD PROVIDES THE ICE-OFFICE OF PRINCIPAL LEGAL ADVISOR WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICE FOR ITS ORLANDO, FL OFFICE. THIS MODIFICATION UPDATES THE INVOICING AND CONTRACTING POINTS OF CONTACT. | U.S. Immigration And Customs Enforcement | 333244 | $6K | Jul 5, 2021 | Aug 5, 2026 |
| 2031ZA26F00271 ↗ | Koenig & Bauer Banknote Solutions Sa | VARIOUS SPARE PARTS | Bureau Of Engraving And Printing | 333244 | $31K | May 21, 2026 | Aug 11, 2026 |
| W50S9322F0031 ↗ | Abm Federal Sales, INC. | MANAGED PRINT SERVICES - UNILATERAL EXERCISE OF OPTION YEAR 2. | Department Of The Army | 333244 | $87K | Sep 29, 2022 | Aug 15, 2026 |
| 2031ZA26F00294 ↗ | Koenig & Bauer Banknote Solutions Sa | VARIOUS SPARE PARTS | Bureau Of Engraving And Printing | 333244 | $79K | Jul 9, 2026 | Aug 25, 2026 |
| W50S7W24FA015 ↗ | Abm Federal Sales, INC. | W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CONTRACT W50S7W21F0008. W50S7W21F0008 WAS CREATED IN PD2, A CONTRACT WRITING SYSTEM THAT WE ARE NO LONGER USING. | Department Of The Army | 333244 | $119K | Aug 27, 2024 | Aug 26, 2026 |
| 2031ZA26F00311 ↗ | Koenig & Bauer Banknote Solutions Sa | SPARE PARTS | Bureau Of Engraving And Printing | 333244 | $101K | Jun 14, 2026 | Aug 27, 2026 |
| 70B03C22F00000394 ↗ | Kelley Create Co | MODIFICATION TO EXERCISE OY3 IN THE AMOUNT OF $2,256.00 | U.S. Customs And Border Protection | 333244 | $5K | May 31, 2022 | Aug 27, 2026 |
| 75D30122F15704 ↗ | Cartridge Technologies, LLC | KONICA COPIER MAINTENANCE | Centers For Disease Control And Prevention | 333244 | $2K | Sep 28, 2022 | Aug 27, 2026 |
| 20341124F00043 ↗ | Abm Federal Sales, INC. | MANAGED PRINT SERVICES RENEWAL = EXERCISE OPTION YEAR 1 AND CONTRACTING OFFICER'S REPRESENTATIVE CHANGES | Bureau Of The Fiscal Service | 333244 | $82K | Aug 29, 2024 | Aug 28, 2026 |
| 140D0422F0846 ↗ | Kelley Create Co | LEASE OF TWO (2) MULTI-FUNCTIONAL PRINTING | Departmental Offices | 333244 | $7K | Aug 30, 2022 | Aug 29, 2026 |
| 89303025FMA000604 ↗ | Ricoh USA INC | OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE TOTAL PRICE IS $253,368.00. THE VENDOR SHALL SUBMIT MONTHLY INVOICES IN THE AMOUNT OF $21,114.00. | Department Of Energy | 333244 | $270K | May 31, 2025 | Aug 30, 2026 |
| 89233123FNA000129 ↗ | Ricoh USA INC | PROVIDE SERVICES IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION PRINT MANAGEMENT BLANKET PURCHASE AGREEMENT UNDER THE CONTRACTORS GSA OFFICE IMAGING AND DOCUMENT SOLUTIONS NO. 36 FEDERAL SUPPLY SCHEDULE. | Department Of Energy | 333244 | $125K | Aug 31, 2023 | Aug 30, 2026 |
| 75H70921F80035 ↗ | Kelley Create Co | MODIFICATION P00006 - BFSU PRINTER/SCANNER/COPIER LEASE EXERCISE OPTION YEAR 4 FROM 3/1/2025 TO 2/28/2026 TOTAL: $71,975.04 TOTAL: $43,176.72 | Indian Health Service | 333244 | $108K | Mar 9, 2021 | Aug 30, 2026 |
| 140R8125F0186 ↗ | Kelley Create Co | GCPO PRINTER MAINTENANCE AD SUPPLY | Bureau Of Reclamation | 333244 | $55K | Sep 17, 2025 | Aug 30, 2026 |
| 89303025FMA000601 ↗ | Ricoh USA INC | OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE FOR THREE (3) RICOH COPIER MODELS PROC7200SL, PROC9210ENT, AND PROC7110S AT THE MONTHLY PRICE OF $950.00 PER UNIT. THE TOTAL PRICE IS $34,200.00. | Department Of Energy | 333244 | $51K | Feb 28, 2025 | Aug 30, 2026 |
| 70B03C21F00000406 ↗ | Kelley Create Co | MODIFICATION TO EXERCISE OPTION YEAR FOUR(4)IN THE AMOUNT OF $2,959.92. | U.S. Customs And Border Protection | 333244 | $3K | Aug 31, 2021 | Aug 30, 2026 |
| W50S7H22F0006 ↗ | Abm Federal Sales, INC. | PRINTER LEASING - OPTION YEAR 1 | Department Of The Army | 333244 | $90K | Sep 14, 2022 | Sep 3, 2026 |
| 1333MF24F0103 ↗ | Kelley Create Co | EXERCISE OPTION YEAR 03 MULTIFUNCTION COPIER LEASE AND MAINTENANCE AGREEMENT | National Oceanic And Atmospheric Administration | 333244 | $5K | Sep 7, 2024 | Sep 6, 2026 |
| 89503221FWA000076 ↗ | Ricoh USA INC | EXERCISE OPTION YEAR FOUR OF FOUR RICOH MULTI-FUNCTION DEVICES FOR THE DESERT SOUTHWEST REGION LOCATED IN PHEONIX ARIZONA | Department Of Energy | 333244 | $8K | Aug 10, 2021 | Sep 12, 2026 |
| 19AQMM24F0235 ↗ | Integral Federal, INC. | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | Department Of State | 333244 | $40.5M | Jan 17, 2024 | Sep 16, 2026 |
| 19AQMM21F2653 ↗ | Integral Federal, INC. | TRAVEL ASSOCIATED WITH THE NEXTGEN PASSPORT PRINTER | Department Of State | 333244 | $0 | May 31, 2021 | Sep 16, 2026 |
| 89503023FWA000114 ↗ | Ricoh USA INC | RICOH MULTI-FUNCTION DEVICES - RMR - THE PURPOSE OF P00004 IS TO EXERCISE AND FUND OPTION YEAR 2 MAINTENANCE SERVICES. | Department Of Energy | 333244 | $13K | Jun 30, 2023 | Sep 25, 2026 |
| 95332A21F00028 ↗ | E3 Enterprises Group, LLC | MAIL MANAGEMENT SYSTEM - CHANGE COR INV/APPROVER | Corporation For National And Community Service | 333244 | $13K | Sep 28, 2021 | Sep 27, 2026 |
| 34300023F0042 ↗ | Abm Federal Sales, INC. | MANAGED PRINT SERVICES | International Trade Commission | 333244 | $73K | Sep 28, 2023 | Sep 28, 2026 |
| W50S7J24FA033 ↗ | Abm Federal Sales, INC. | PRINTER LEASE AND SERVICING FOR THE 186 ARW IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. | Department Of The Army | 333244 | $38K | Sep 29, 2024 | Sep 28, 2026 |
| 75D30123F18278 ↗ | Cartridge Technologies, LLC | PRINTER MAINTENANCE SERVICES; MOD03 - ADD COPIERS TO BPA FOR OY1 THRU OY4 | Centers For Disease Control And Prevention | 333244 | $26K | Sep 29, 2023 | Sep 28, 2026 |
| 20341421F00041 ↗ | Kelley Create Co | MULTI-FUNCTION DEVICE (MDF) COPIER- OY 4 | Bureau Of The Fiscal Service | 333244 | $14K | Sep 29, 2021 | Sep 28, 2026 |
| 15JCRT25F00000027 ↗ | Impactoffice Technologies LLC | MAINTENANCE PLAN FOR THIRTY (30) CANON COPIERS | Offices, Boards And Divisions | 333244 | $84K | Sep 30, 2025 | Sep 29, 2026 |
| 15B10326F00000104 ↗ | Abm Federal Sales, INC. | COPIER LEASE FCI/FPC BECKLEY, WV 2QFY26 | Federal Prison System / Bureau Of Prisons | 333244 | $15K | Mar 31, 2026 | Sep 29, 2026 |
| 15B51726F00000088 ↗ | Abm Federal Sales, INC. | FY26 - BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 PERIOD OF PERFORMANCE: 3/01/2026 - 2/28/2027 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. | Federal Prison System / Bureau Of Prisons | 333244 | $11K | Feb 28, 2026 | Sep 29, 2026 |
| 15B30726F00000041 ↗ | Abm Federal Sales, INC. | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: 47QSEA19D000B, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE | Federal Prison System / Bureau Of Prisons | 333244 | $9K | May 6, 2026 | Sep 29, 2026 |
| 75H70121F80002 ↗ | Kelley Create Co | COPIER LEASE II - DES DALLAS - OPTION YEAR 4 | Indian Health Service | 333244 | $2K | Aug 22, 2021 | Sep 29, 2026 |
| 89503023FWA000115 ↗ | Ricoh USA INC | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE RICOH MULTIFUNCTION DEVICE FROM ORDER 89503024FWA000136, IDENTIFIED ON RICOH ACCOUNT # 14881300 AND CONTRACT # 5556171, TO THIS ORDER FOR MAINTENANCE. | Department Of Energy | 333244 | $18K | Jul 24, 2023 | Oct 30, 2026 |
| 1282A726F0016 ↗ | Kelley Create Co | OPERATIONAL COPIER LEASE SERVICES; COLLBRAN JOB CORPS CENTER; COLLBRAN, CO; NEW AWARD | Forest Service | 333244 | $7K | Nov 14, 2025 | Nov 13, 2026 |
| 70B03C24F00000657 ↗ | Abm Federal Sales, INC. | PERIOD OF PERFROMANCE MODIFICATION | U.S. Customs And Border Protection | 333244 | $8K | Sep 9, 2024 | Nov 27, 2026 |
| 89303023FMA000490 ↗ | Ricoh USA INC | KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 WITH A START OF 12/01/2024. REQ 25MA000095 | Department Of Energy | 333244 | $105K | Jul 18, 2023 | Nov 29, 2026 |
| 140P1424F0095 ↗ | Kelley Create Co | COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK P00001: ADMINISTRATIVE CORRECTION | National Park Service | 333244 | $71K | Jun 25, 2024 | Nov 29, 2026 |
| 70B03C22F00001057 ↗ | Kelley Create Co | IPP APPROVER CHANGE | U.S. Customs And Border Protection | 333244 | $10K | Oct 23, 2022 | Nov 29, 2026 |
| 70CMSD24FR0000146 ↗ | Abm Federal Sales, INC. | THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE TO THE ACTUAL INSTALL DATE OF NEW MULTI-FUNCTIONAL DEVICE'S FOR ICE-ENFORCEMENT AND REMOVAL OPERATIONS NEW ORLEAN'S OFFICES. | U.S. Immigration And Customs Enforcement | 333244 | $15K | Sep 29, 2024 | Dec 7, 2026 |
| 89503022FWA000097 ↗ | Ricoh USA INC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO (2). | Department Of Energy | 333244 | $3K | Sep 26, 2022 | Jan 9, 2027 |
| 140D0425F0099 ↗ | Abm Federal Sales, INC. | THE PURPOSE OF THIS ACQUISITION IS TO LEASE NEW NETWORKED MULTIFUNCTIONAL DEVICES (MFDS), WITH THE LATEST TECHNOLOGY, FOR HHS OIG OFFICES THROUGHOUT THE CONTINENTAL UNITED STATES (CONUS). | Departmental Offices | 333244 | $336K | Jan 20, 2025 | Jan 21, 2027 |
| 19AQMM25F1828 ↗ | Integral Federal, INC. | NEXT GENERATION PASSPORT PRINTERS | Department Of State | 333244 | $5.1M | Sep 27, 2025 | Jan 27, 2027 |
| 70B02C22F00000116 ↗ | Kelley Create Co | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. | U.S. Customs And Border Protection | 333244 | $15K | Jan 30, 2022 | Jan 29, 2027 |
| W50S9122F0001 ↗ | Abm Federal Sales, INC. | MANAGED PRINT SERVICE | Department Of The Army | 333244 | $180K | Jan 31, 2022 | Jan 30, 2027 |
| 140L0126F0039 ↗ | Gem Laser Express INC | PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING. | Bureau Of Land Management | 333244 | $36K | Jan 29, 2026 | Jan 30, 2027 |
| W50S8E25FA011 ↗ | Abm Federal Sales, INC. | PRINTER AND PLOTTER SERVICES OPTION YEAR 2 THIS IS A CONTINUATION OF W50S8E-22-F-0003, WHICH WAS ISSUED ON 02SEP2022. THIS AWARD DOCUMENT IS FOR THE OPTION YEAR (OY2). | Department Of The Army | 333244 | $19K | Feb 28, 2025 | Feb 27, 2027 |
| 89303026FMA000630 ↗ | Ricoh USA INC | THE PURPOSE OF THIS NEW ORDER IS TO OBTAIN 5 COPIERS. | Department Of Energy | 333244 | $30K | Mar 2, 2026 | Mar 1, 2027 |
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