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)
20 contracts ending in the next 0–18 months (0.67 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 47QSWA26P14BD ↗ | Seznep INC | PAD,CLEANING,AIRCRA NON-WOVEN, MELAMINE MICRO-FIBER OPEN CELL FOAMWITH NO ABRASIVE OR HARDPARTICLES; 12 INCHES LONG; 6 INCHES WIDE; 1.25INCHES THICK, WITH MINIMUM OF 0.75 INCH MELAMINE;FOR USE WITH STANDARDWASH PAD HOLDER | Federal Acquisition Service | 339994 | $1K | Jul 1, 2026 | Jul 16, 2026 |
| 47QSWA26P13Z9 ↗ | Seznep INC | PAD,CLEANING,AIRCRA NON-WOVEN, MELAMINE MICRO-FIBER OPEN CELL FOAMWITH NO ABRASIVE OR HARDPARTICLES; 12 INCHES LONG; 6 INCHES WIDE; 1.25INCHES THICK, WITH MINIMUM OF 0.75 INCH MELAMINE;FOR USE WITH STANDARDWASH PAD HOLDER | Federal Acquisition Service | 339994 | $1K | Jul 1, 2026 | Jul 16, 2026 |
| 47QSWA26P13YQ ↗ | Seznep INC | PAD,CLEANING,AIRCRA NON-WOVEN, MELAMINE MICRO-FIBER OPEN CELL FOAMWITH NO ABRASIVE OR HARDPARTICLES; 12 INCHES LONG; 6 INCHES WIDE; 1.25INCHES THICK, WITH MINIMUM OF 0.75 INCH MELAMINE;FOR USE WITH STANDARDWASH PAD HOLDER | Federal Acquisition Service | 339994 | $236 | Jul 1, 2026 | Jul 16, 2026 |
| N0010426PBH56 ↗ | Adirondack Electronics INC | BRUSH,WIRE,TUBE | Department Of The Navy | 339994 | $500 | Jan 22, 2026 | Jul 21, 2026 |
| N0010426PBL63 ↗ | Chesapeake Center, INC. | CLOTH, LINT FREE | Department Of The Navy | 339994 | $5K | Feb 22, 2026 | Jul 22, 2026 |
| 47QSWA26F1EK8 ↗ | Fabrex Unlimited INC | CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S | Federal Acquisition Service | 339994 | $6K | Jun 23, 2026 | Jul 23, 2026 |
| 1282A726F0069 ↗ | Pueblo Hotel Supply Co | PROVIDE A 72" FLOOR MODEL NATURAL GAS CHARBROILER TO THE DINING HALL AT THE COLLBRAN JOB CORPS CENTER | Forest Service | 339994 | $13K | Jun 8, 2026 | Jul 30, 2026 |
| SPMYM226P5272 ↗ | Ehb Supply | BRUSH, ARTISTS, FITCH, FLAT | Defense Logistics Agency | 339994 | $9K | Jan 25, 2026 | Aug 3, 2026 |
| SPE8E526P0433 ↗ | Ana Sourcing LLC | 8511838023!CLOTH,CLEANING | Defense Logistics Agency | 339994 | $4K | Mar 11, 2026 | Aug 9, 2026 |
| SPE8E926V0866 ↗ | The Delaware Paint Company Ltd | 8511918764!BRUSH,PAINT | Defense Logistics Agency | 339994 | $5K | Feb 11, 2026 | Aug 10, 2026 |
| 36C26026F0205 ↗ | Pueblo Hotel Supply Co | SUPPLY AND INSTALLATION VORTEX 3-COMPARTMENT SINK/WASH SYSTEM/BI-LINE CONVEYOR SYSTEMS VWS STANDARD | Department Of Veterans Affairs | 339994 | $36K | Mar 9, 2026 | Aug 14, 2026 |
| SPE8E726P0523 ↗ | The Delaware Paint Company Ltd | 8511939198!BRUSH,PAINT | Defense Logistics Agency | 339994 | $13K | Feb 23, 2026 | Aug 23, 2026 |
| 36C24626F0135 ↗ | Pueblo Hotel Supply Co | VULCAN ELECTRIC CONVECTION OVENS | Department Of Veterans Affairs | 339994 | $24K | Jun 24, 2026 | Aug 24, 2026 |
| SPE8E726P0547 ↗ | The Delaware Paint Company Ltd | 8511949314!BRUSH,PAINT | Defense Logistics Agency | 339994 | $3K | Feb 26, 2026 | Aug 25, 2026 |
| 36C24W26P0021 ↗ | Aviate Enterprises, INC. | JANITORIAL SUPPLIES, WASTEBASKETS, JANITOR CARTS, MOPS, TILT TRUCKS, AND TRASH CANS | Department Of Veterans Affairs | 339994 | $38K | May 25, 2026 | Aug 30, 2026 |
| SPE8E526P0830 ↗ | Ana Sourcing LLC | 8512009158!CLOTH,CLEANING | Defense Logistics Agency | 339994 | $1K | Apr 1, 2026 | Aug 30, 2026 |
| SPE8E726V0456 ↗ | The Delaware Paint Company Ltd | 8511991023!BRUSH,PAINT | Defense Logistics Agency | 339994 | $78K | Mar 18, 2026 | Sep 14, 2026 |
| SPE8E726P0626 ↗ | The Delaware Paint Company Ltd | 8511992031!BRUSH,PAINT | Defense Logistics Agency | 339994 | $8K | Mar 22, 2026 | Sep 20, 2026 |
| SPE8E526V0738 ↗ | Phoenix Trading INC. | 8511969343!BRUSH,WIRE,TUBE | Defense Logistics Agency | 339994 | $3K | Mar 9, 2026 | Nov 15, 2026 |
| SPE8E526V0646 ↗ | Phoenix Trading INC. | 8511913707!BRUSH,WIRE,TUBE | Defense Logistics Agency | 339994 | $1K | Feb 9, 2026 | Dec 6, 2026 |