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)
28 contracts ending in the next 0–18 months (0.24 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 72066825P00049 ↗ | Lta-Juba | 2699:PROCURING GENERATOR ENGINE OIL FOR THE MISSION. | Agency For International Development | 457210 | $23K | Jul 23, 2025 | Jul 23, 2026 |
| 70FBR026P00000012 ↗ | Crowley Fuels LLC | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE HEATING FUEL REPLENISHMENT FOR FEMA RESPONDER LODGING LOCATED IN BETHEL, AK IN SUPPORT OF THE PRESIDENTIALLY DECLARED DISASTER 4893-AK FOR SEVERE STORMS AND FLOODING IN THE STATE OF ALASKA. | Federal Emergency Management Agency | 457210 | $16K | Jan 27, 2026 | Jul 25, 2026 |
| W912D225PA030 ↗ | Omang Technologies & Trading L.L.C | LOGISTICS SUPPORT AREA JENKINS FUEL SERVICES CONTRACT | Department Of The Army | 457210 | $111K | Jul 31, 2025 | Jul 30, 2026 |
| 19BC4026P0228 ↗ | Miscellaneous Foreign Awardees | BULK DIESEL FOR EMBASSY GAS STATION | Department Of State | 457210 | $25K | Jan 22, 2026 | Jul 30, 2026 |
| 36C26226P0903 ↗ | Purple Heart Connect LLC | FUEL SERVICES | Department Of Veterans Affairs | 457210 | $126K | May 31, 2026 | Jul 31, 2026 |
| 19EK2025P0453 ↗ | Fluid Solutions LLC | FM FUEL MANAGEMENT SYSTEM PMSC | Department Of State | 457210 | $22K | Aug 4, 2025 | Aug 29, 2026 |
| 75H70625P00342 ↗ | Muddy Creek Oil & Gas, Incorporated | BULK DELIVERY OF PETROLEUM - DIESEL AND GASOLINE FOR THE IHS PINE RIDGE SERVICE UNIT, KYLE HEALTH CENTER AND WANBLEE HEALTH CENTER. | Indian Health Service | 457210 | $554K | Sep 16, 2025 | Aug 30, 2026 |
| 19AS2025P0919 ↗ | Miscellaneous Foreign Awardees | FUEL CARDS 01SEPT25-31DEC25 | Department Of State | 457210 | $31K | Aug 27, 2025 | Sep 9, 2026 |
| 75H70625P00259 ↗ | Hocoka Holdings LLC | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LIQUID GAS PROPANE FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SOUTH DAKOTA. POP: DATE OF AWARD THROUGH ONE YEAR OR UNTIL FUNDS RUN OUT, WHICHEVER COMES FI | Indian Health Service | 457210 | $70K | Sep 25, 2025 | Sep 23, 2026 |
| 191D3226F0044 ↗ | Tidewater, INC. | 3RD DO FAC PMSC FUEL MANAGEMENT SYSTEM NEC 2026-2027 | Department Of State | 457210 | $19K | Feb 2, 2026 | Sep 28, 2026 |
| 70LGLY26FGLB00020 ↗ | J. D. Moore, INC. | FUEL SUPPLY FOR TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 457210 | $98K | Jan 15, 2026 | Sep 29, 2026 |
| 70LGLY26FGLB00050 ↗ | J. D. Moore, INC. | FY26 SURGE TRAINING FUEL, IN ADVANCE OF FUNDING IS NECESSARY TO CARRY OUT ACTIVITIES DEEMED EXCEPTED UNDER DHS PROCEDURES RELATING TO A LAPSE IN APPROPRIATIONS BECAUSE 1) THE ACTIVITY INVOLVES PROTECTION OF LIFE AND/OR PROPERTY; AND 2) A DELAY IN TH | Federal Law Enforcement Training Center | 457210 | $83K | Mar 29, 2026 | Sep 29, 2026 |
| 70LGLY26FGLB00001 ↗ | J. D. Moore, INC. | BPA CALL FOR FUEL FOR SURGE TRAINING FY26 SURGE TRAINING FUEL EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 457210 | $80K | Oct 28, 2025 | Sep 29, 2026 |
| 70LGLY26FGLB00064 ↗ | J. D. Moore, INC. | FUEL SUPPLY FOR TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 457210 | $60K | May 11, 2026 | Sep 29, 2026 |
| 70LGLY26FGLB00053 ↗ | J. D. Moore, INC. | FUEL FOR SURGE TRAINING FY26 SURGE TRAINING FUEL, IN ADVANCE OF FUNDING IS NECESSARY TO CARRY OUT ACTIVITIES DEEMED EXCEPTED UNDER DHS PROCEDURES RELATING TO A LAPSE IN APPROPRIATIONS BECAUSE 1) THE ACTIVITY INVOLVES PROTECTION OF LIFE AND/OR PROPE | Federal Law Enforcement Training Center | 457210 | $60K | Apr 22, 2026 | Sep 29, 2026 |
| 15B20126P00000013 ↗ | Hellers Gas INC | PROPANE DELIVERIES FOR FCC ALLENWOOD FY-26 | Federal Prison System / Bureau Of Prisons | 457210 | $9K | Sep 30, 2025 | Sep 29, 2026 |
| 19MX5626P0051 ↗ | Informatica Ug | MTY/DS RSO ARSOI BG SDT RESSEC/FUEL GOVS FY2026. | Department Of State | 457210 | $12K | Oct 29, 2025 | Nov 14, 2026 |
| 19N10226F0103 ↗ | Miscellaneous Foreign Awardees | FUEL OIL | Department Of State | 457210 | $31K | Nov 25, 2025 | Nov 24, 2026 |
| 19NU7026P0043 ↗ | Miscellaneous Foreign Awardees | DIESEL & GASOLINE FOR JANUARY 2026 GAS STATION HIGH CONSUMPT | Department Of State | 457210 | $19K | Dec 21, 2025 | Dec 21, 2026 |
| 19UG5025F0336 ↗ | Fluid Solutions LLC | TASK ORDER FOR PMSC FUEL STORAGE AND DISPENSING BASE YEAR | Department Of State | 457210 | $19K | Sep 11, 2025 | Dec 30, 2026 |
| 19AS2026P0079 ↗ | Miscellaneous Foreign Awardees | PR15732335:C GSO FUEL CARDS 1ST JAN 2026-31ST DEC 2026 | Department Of State | 457210 | $105K | Dec 16, 2025 | Jan 1, 2027 |
| 75H70923P00066 ↗ | Morning Star Propane, LLC | NCSU-PROPANE DELIVERY TO CLINIC AND GOVERNMENT HOUSING, BASE WITH 4 OPTION YEARS | Indian Health Service | 457210 | $226K | Feb 1, 2023 | Jan 30, 2027 |
| FA875126P0007 ↗ | Center State Propane, L.L.C | PROPANE/DIESEL FUEL | Department Of The Air Force | 457210 | $47K | Feb 26, 2026 | Feb 25, 2027 |
| 191S4026F0471 ↗ | Sonol Israel Ltd. | ESTIMATED FUEL COST 3/15/26-3/14/27 -EBO-ICASS/PROG/DS/MSG | Department Of State | 457210 | $171K | Mar 12, 2026 | Mar 14, 2027 |
| 19WZ6026C0003 ↗ | Fluid Solutions LLC | M&R - FAC:7901SRVC:FWP#95:NEC:FUELMANAGEMENTPMSC | Department Of State | 457210 | $18K | Apr 8, 2026 | Apr 13, 2027 |
| 19KZ2026P0118 ↗ | Miscellaneous Foreign Awardees | FUEL FOR ICASS GOVS | Department Of State | 457210 | $24K | Apr 26, 2026 | Apr 28, 2027 |
| 19DJ1026C0004 ↗ | Fluid Solutions LLC | M&R FAC 7901 SERVICE PMSC 80 FUEL MANAGEMENT SYSTEM FROM 06/01/2026 TO 05/31/2027 | Department Of State | 457210 | $19K | May 9, 2026 | May 30, 2027 |
| 15A00025PAQA00273 ↗ | Aw Builders, LLC | THIS REQUIREMENT WILL BE FOR ON-ROAD DIESEL, GASOLINE (87) AND DELIVERY FEE. | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 457210 | $43K | Sep 25, 2025 | Sep 24, 2027 |