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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Period of performance ends in (months)
0mo18mo
Contract value (obligated)
$1K$100.00B+
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Place of performance
NAICS (prefix ok)
33 contracts ending in the next 0–18 months (0.30 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70FBR026P00000024 ↗ | Norstan Communications INC | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (NCC) ROOMS 451 AND 452. | Federal Emergency Management Agency | 423690 | $5K | Jun 11, 2026 | Jul 26, 2026 |
| 70Z04424FC2PL0004 ↗ | Teledyne Flir Maritime US, INC. | DELIVERY ORDER FOR SINS-2 SENSOR AND NAVIGATION SYSTEM HARDWARE UNDER IDIQ CONTRACT HSCG44-17-D-170005. | U.S. Coast Guard | 423690 | $405K | May 23, 2024 | Jul 30, 2026 |
| 6973GH26P01157 ↗ | Proactive Components INC | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 423690 | $36K | Mar 2, 2026 | Jul 30, 2026 |
| 70Z02926PNEWO0038 ↗ | Eagle Industrial Electric LLC | IPF NEW ORLEANS TRANSFORMER | U.S. Coast Guard | 423690 | $25K | Apr 29, 2026 | Jul 30, 2026 |
| 6973GH26P02069 ↗ | Cd & T Logistics INC | TOOLS FOR GPTA SHELTER INSTALLATION FOR HURRICANE SUPPORT GEORGIA WILLIAMS TEAM. | Federal Aviation Administration | 423690 | $19K | Jun 17, 2026 | Aug 1, 2026 |
| 6973GH26P01309 ↗ | Blc International INC | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 423690 | $29K | Mar 17, 2026 | Aug 6, 2026 |
| SPE7M825P1063 ↗ | Peerless Electronics INC. | 8511251959!SWITCH,SENSITIVE | Defense Logistics Agency | 423690 | $44K | Mar 16, 2025 | Aug 9, 2026 |
| 95170024T0379 ↗ | Richardson Electronics, Ltd. | SUBSCRIPTION | U.S. Agency For Global Media | 423690 | $43K | Aug 16, 2024 | Aug 15, 2026 |
| 70Z04425FC2PL0006 ↗ | Teledyne Flir Maritime US, INC. | SUPPLY DELIVERY ORDER FOR UPDATED SOFTWARE VERSIONS INCLUDING COAST GUARD SPECIFIC ADAPTIVE MAINTENANCE CHANGES TO SECOND GENERATION SCALABLE INTEGRATED NAVIGATION SYSTEM (SINS-2) NAVIGATIONAL MUTI-FUNCTION DISPLAY SOFTWARE. | U.S. Coast Guard | 423690 | $430K | Aug 28, 2025 | Aug 27, 2026 |
| 6973GH26P01704 ↗ | Cd & T Logistics INC | PROCUREMENT OF CUSTOM ENCLOSURE CABINETS IN SUPPORT OF THE UNIVERSAL MONITOR AND CONTROL (UMAC) PROGRAM. | Federal Aviation Administration | 423690 | $18K | May 3, 2026 | Aug 31, 2026 |
| 19AQMM25P0276 ↗ | F & D Federal LLC | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department Of State | 423690 | $37K | Sep 17, 2025 | Sep 17, 2026 |
| 19AQMM25P0266 ↗ | F & D Federal LLC | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department Of State | 423690 | $5K | Sep 17, 2025 | Sep 17, 2026 |
| 19AQMM25P0198 ↗ | Zlc Solutions LLC | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/A | Department Of State | 423690 | $2K | Sep 17, 2025 | Sep 17, 2026 |
| 19AQMM25P0320 ↗ | F & D Federal LLC | LAW ENFORCEMENT TRAINING AIDS | Department Of State | 423690 | $333K | Sep 21, 2025 | Sep 21, 2026 |
| 19AQMM25P0283 ↗ | F & D Federal LLC | LAW ENFORCEMENT TRAINING AIDS | Department Of State | 423690 | $28K | Sep 21, 2025 | Sep 21, 2026 |
| 19AQMM25P1211 ↗ | F & D Federal LLC | LAW ENFORCEMENT TRAINING AIDS | Department Of State | 423690 | $7K | Sep 21, 2025 | Sep 21, 2026 |
| 19AQMM25P0319 ↗ | F & D Federal LLC | LAW ENFORCEMENT TRAINING AIDS | Department Of State | 423690 | $2K | Sep 21, 2025 | Sep 21, 2026 |
| 6973GH26P01145 ↗ | Gigli Enterprises, INC. | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 423690 | $14K | Mar 1, 2026 | Sep 24, 2026 |
| FA810224PB002 ↗ | Systems Intelligence, LLC | THIS PURPOSE OF THIS REQUIREMENT IS TO BUILD 13 KITS FOR THE FLEET OF 11 TRN-48 RADIO FREQUENCY NETWORK MODEM (RFNM) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). SYSTEMS INTELLIGENCE QUOTE NUMBER KR240923_001 IS HEREBY INCORPORATED INTO THE AWARD. | Department Of The Air Force | 423690 | $4K | Sep 29, 2024 | Sep 29, 2026 |
| 6973GH26P02074 ↗ | Wbparts INC | PURCHASE OF N TYPE FLIGHT CHECK ANT BULKHEAD CONN | Federal Aviation Administration | 423690 | $17K | Jun 21, 2026 | Oct 22, 2026 |
| 6973GH26P02134 ↗ | Cd & T Logistics INC | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) EVALUATION MODULE | Federal Aviation Administration | 423690 | $53K | Jun 30, 2026 | Oct 28, 2026 |
| 70Z03126PALAM0072 ↗ | Timebuilt Solutions LLC | 150 KVA 3-PH ENCAPSULATED TENV DRY-TYPE TRANSFORMER | U.S. Coast Guard | 423690 | $30K | Jun 17, 2026 | Oct 30, 2026 |
| 19AQMM26P0089 ↗ | Pressreader INC | PRESSREADER FY26 FOR THE BUNCHE LIBRARY MMB | Department Of State | 423690 | $34K | Dec 31, 2025 | Dec 30, 2026 |
| 6973GH26P00810 ↗ | Useful Partners LLC | TDWR-2023-000498-A / 2641005 / R 104323025. TERMINAL DOPPLER WEATHER RADAR (TDWR) TRANSMITTER CONTROL MODULE (TCM) PICK AND PLACE MACHINE (NEODEN9). THE REQUESTED INVESTMENT DIRECTLY SUPPORTS ONGOING SYSTEM SUSTAINMENT AND MODERNIZATION ACTIVITI | Federal Aviation Administration | 423690 | $36K | Jan 22, 2026 | Jan 21, 2027 |
| 70FA4026P00000007 ↗ | Agsi, LLC | UPS MAINTENANCE AND PARTS | Federal Emergency Management Agency | 423690 | $8K | Feb 2, 2026 | Feb 1, 2027 |
| 6973GH26P02037 ↗ | Native Instinct LLC | HURRICANE PROGRAM REQUIRED MATERIALS PURCHASE FOR RADAR GENERATOR | Federal Aviation Administration | 423690 | $27K | Jun 14, 2026 | Feb 11, 2027 |
| 15M10226PA4700082 ↗ | Racom Corporation | FY26 D85 PRISONER VAN EMERGENCY GEAR OUTFITTING CONTRACT FILE FOLDER: APC-FY26-000055 MISSION CRITICAL | U.S. Marshals Service | 423690 | $15K | Mar 10, 2026 | Mar 9, 2027 |
| 15M10226PA4700091 ↗ | Belco Vehicle Solutions LLC | FY26 D90 NEW PRISONER VAN OUTFITTING CONTRACT FILE: APC-FY26-000054 | U.S. Marshals Service | 423690 | $15K | Mar 17, 2026 | Mar 16, 2027 |
| 15M10226PA4700092 ↗ | Chicago Communications, L.L.C | FY26 D24 OUTFIT PRISONER VAN CONTRACT FILE FOLDER: APC-FY26-000048 | U.S. Marshals Service | 423690 | $14K | Mar 19, 2026 | Mar 18, 2027 |
| 6973GH26P01962 ↗ | Gigli Enterprises, INC. | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 423690 | $29K | Jun 1, 2026 | Mar 25, 2027 |
| FA468622P0036 ↗ | Alpha Omega Wireless, INC. | COMMODITY: PURCHASE AND INSTALL OF A POINT TO MULTIPOINT WIRELESS ETHERNET BRIDGE TO INCLUDE (1) BASE STATION UNIT AND (7) SUBSCRIBER UNITS. A FIVE YEAR MAINTENANCE AND SUPPORT PACKAGE MUST BE INCLUDED. | Department Of The Air Force | 423690 | $26K | Sep 25, 2022 | Apr 21, 2027 |
| 36C24826P0742 ↗ | Reliable Locksmith & Security Systems INC | WPB_ ER ROOM DOORS & DOUBLE DOORS AT THE TRASH DOCK | Department Of Veterans Affairs | 423690 | $32K | Apr 29, 2026 | Apr 28, 2027 |
| 6973GH26P02014 ↗ | Pulse Communications INC | PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN BAGUYOS/ELMENDORF AFB AK 995061612/[email protected] PURCHASE OF SDM-9140 HARDWARE AND EQUIPMENT USED | Federal Aviation Administration | 423690 | $324K | Jun 8, 2026 | Jun 7, 2027 |