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)
16 contracts ending in the next 0–18 months (0.23 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 693JK326P000006 ↗ | National Capital Flag Company, Incorporated | PURPOSE: TO PURCHASE US AND DOT OFFICE FLAGS, INCLUDING NECESSARY ASSOCIATED ACCESSORIES, FOR THE LNG CENTER IN LAKE CHARLES, LA. | Pipeline And Hazardous Materials Safety Administration | 459410 | $2K | Jun 15, 2026 | Jul 30, 2026 |
| 19PK3325P1704 ↗ | Miscellaneous Foreign Awardees | OFFICE SUPPLIES | Department Of State | 459410 | $65K | Sep 14, 2025 | Sep 13, 2026 |
| 19FS1A25P0089 ↗ | Sra Office Solutions, LLC | TONER AND FUSER KITS | Department Of State | 459410 | $10K | Sep 29, 2025 | Sep 28, 2026 |
| 70LGLY26FGLB00083 ↗ | Lc Industries INC | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 459410 | $841K | Jun 17, 2026 | Sep 29, 2026 |
| 70LGLY26FGLB00011 ↗ | Lc Industries INC | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) | Federal Law Enforcement Training Center | 459410 | $333K | Dec 18, 2025 | Sep 29, 2026 |
| 70LGLY26FGLB00063 ↗ | Lc Industries INC | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 459410 | $332K | May 11, 2026 | Sep 29, 2026 |
| 70LGLY26FGLB00079 ↗ | Lc Industries INC | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 459410 | $300K | Jun 3, 2026 | Sep 29, 2026 |
| 95C67826P0206 ↗ | Patriot Federal LLC | CONTRACT SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-26-RFQ-48 WHICH IS HERE INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. | District Of Columbia Courts | 459410 | $250K | Apr 13, 2026 | Sep 29, 2026 |
| 70LGLY26FGLB00034 ↗ | Lc Industries INC | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 459410 | $168K | Feb 8, 2026 | Sep 29, 2026 |
| 70LGLY26FGLB00062 ↗ | Lc Industries INC | LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Federal Law Enforcement Training Center | 459410 | $113K | Apr 26, 2026 | Sep 29, 2026 |
| HT009026PG0003 ↗ | Gpc Consolidated Reporting | OFFICE AND/OR CLINIC SUPPLIES. | Defense Health Agency | 459410 | $85K | Mar 26, 2026 | Sep 29, 2026 |
| HT009026PG0001 ↗ | Gpc Consolidated Reporting | OFFICE AND/OR CLINIC SUPPLIES. | Defense Health Agency | 459410 | $50K | Feb 2, 2026 | Sep 29, 2026 |
| 19HA7026P0731 ↗ | Reliable Supply Chains International INC | FOREIGN ASSISTANCE HUB EQUIPMENT REQUEST | Department Of State | 459410 | $16K | Apr 28, 2026 | Sep 29, 2026 |
| HT009026PG0011 ↗ | Gpc Consolidated Reporting | OFFICE AND/OR CLINIC SUPPLIES. | Defense Health Agency | 459410 | $6K | Nov 27, 2025 | Sep 29, 2026 |
| 31400126P0001 ↗ | GSA Financial And Payroll Service | TO FUND THE PURCHASE OF GENERAL OFFICE SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES. | Nuclear Regulatory Commission | 459410 | $5K | Dec 16, 2025 | Sep 29, 2026 |
| 19CY6026F0114 ↗ | Unistat Limited | P&S - JIT EXPENDABLE SUPPLIES (JUNE 1, 2026 - MAY 31, 2027) | Department Of State | 459410 | $53K | Jun 1, 2026 | May 29, 2027 |