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)
12 contracts ending in the next 0–18 months (0.29 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70FA4025P00000058 ↗ | Tecolote Research, INC. | THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS A FIRM FIXED PRICE PURCHASE ORDER IN THE AMOUNT $5,460.00. | Federal Emergency Management Agency | 423420 | $5K | Aug 4, 2025 | Aug 3, 2026 |
| 191BWC25P0080 ↗ | Brainstorm, INC. | SOFTWARE | International Boundary And Water Commission: U.S.-Mexico | 423420 | $7K | Aug 30, 2025 | Aug 29, 2026 |
| 95104021P00027 ↗ | United Business Machines, INC. | CRITICAL FUNCTIONS | Federal Mine Safety And Health Review Commission | 423420 | $-0 | Oct 12, 2020 | Sep 22, 2026 |
| 2043FY26P00050 ↗ | Ricoh USA INC | PURCHASE AND DELIVERY 75 TECNAU ROLL CARTS TO THE INTERNAL REVENUE SERVICE IN DETROIT, MICHIGAN. | Internal Revenue Service | 423420 | $210K | Jun 2, 2026 | Sep 29, 2026 |
| 15B30826P00000048 ↗ | H.B.M INC | HBM JULY 1, 2026, THROUGH SEPTEMBER 30, 2026 | Federal Prison System / Bureau Of Prisons | 423420 | $5K | Jun 30, 2026 | Sep 29, 2026 |
| 75H70722P00026 ↗ | Imagenet Consulting, LLC | EXERCISE OY-3 - UMUHC | Indian Health Service | 423420 | $3K | Nov 30, 2021 | Dec 30, 2026 |
| 70SBUR26P00000004 ↗ | Lexmark International, INC. | THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE HOUSTON ASYLUM OFFICE & FARMERS BRANCH ASYLUM OFFICE. | U.S. Citizenship And Immigration Services | 423420 | $20K | Jan 25, 2026 | Jan 21, 2027 |
| 19UG5025F0346 ↗ | Miscellaneous Foreign Awardees | TASK ORDER FOR PREVENTIVE MAINTENANCE OF GENERATOR AT SPX | Department Of State | 423420 | $25K | Sep 28, 2025 | Jan 31, 2027 |
| 273FCC24P0032 ↗ | Formax LLC | MAINTENANCE OF THE CUT-TRUE 27S, SERIAL NUMBER 890150 | Federal Communications Commission | 423420 | $2K | Mar 5, 2024 | Mar 13, 2027 |
| 2043FY26P00057 ↗ | Ricoh USA INC | RICOH INK AND COLLECTION PADS FOR THE RICOH INFOPRINT 5000 INKJET PRINTERS AT THE CORRESPONDENCE PRODUCTION SERVICE (CPS) SITES LOCATED IN DETROIT, MICHIGAN AND OGDEN, UTAH. | Internal Revenue Service | 423420 | $298K | May 10, 2026 | May 9, 2027 |
| 19WA8025P0324 ↗ | Sterileco LLC | UPS PM SERVICES | Department Of State | 423420 | $39K | Apr 14, 2025 | May 30, 2027 |
| 692M1526P00066 ↗ | Canon U.S.A., INC. | ITAR-26-1939 SLI# 57054, CANON SOLUTIONS AMERICA, INC., $187,415.00 FY26 CAEG REPLACEMENT 5 CANON PLOTWAVE T55 SYSTEM AND REMOVAL OF PLOTWAVE 550. POP: 1 YEAR FROM DOA | Federal Aviation Administration | 423420 | $187K | Jun 28, 2026 | Jul 4, 2027 |