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)
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54 contracts ending in the next 0–18 months (0.42 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70FA3125F00000048 ↗ | Concur Technologies, INC. | FEMA TRAVEL SYSTEM SUPPORT SERVICES | Federal Emergency Management Agency | 481111 | $30K | Jul 29, 2025 | Jul 28, 2026 |
| 75H71225C00016 ↗ | Br Consulting LLC | PIMC - ON DEMAND CHARTER/AIR TAXI SERVICE DEPARTURES SHOULD OCCUR FROM SCOTTSDALE MUNICIPAL AIRPORT (KSDL) UNLESS TEMPORARY FLIGHT RESTRICTIONS (TFR), AIRPORT MAINTENANCE, WEATHER OR OTHER REASONS FOR TEMPORARY CLOSURE OF THE AIRPORT OR AIRSPACE R | Indian Health Service | 481111 | $978K | Sep 7, 2025 | Sep 29, 2026 |
| 72MC1021M00013 ↗ | Cw Government Travel INC | THE PURPOSE OF MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $924,754.40 AND REDUCE TOTAL ESTIMATED COST ON CONTRACT BY $1,390,715.17 FROM $6,601,235.27 TO $5,210,520.10. | Agency For International Development | 481111 | $523K | Sep 30, 2021 | Sep 29, 2026 |
| 15B61226P00000089 ↗ | Inflight Medical Services International, INC. | SOAP FLIGHT JUNE 04-05, 2026 MCMINNVILLE, OR TO FMC DEVENS (3 STAFF, 0 INMATE) FMC DEVENS TO USP HAZELTON (3 STAFF, 0 INMATE) USP HAZELTON TO USP TERRE HAUTE (3 STAFF, 1 INMATE) USP TERRE HAUTE, IN TO MCMINNVILLE, OR (3 STAFF, 0 INMATE) | Federal Prison System / Bureau Of Prisons | 481111 | $99K | May 31, 2026 | Sep 29, 2026 |
| 33301118FSS1043GS ↗ | Concur Technologies, INC. | FUND SR. SYS ADMIN, 1ST CR FY2025 | National Gallery Of Art | 481111 | $70K | Apr 15, 2018 | Sep 29, 2026 |
| 70FA3126F00000020 ↗ | Concur Technologies, INC. | SAP CONCURGOV TO FINANCIAL INFORMATION MANAGEMENT SYSTEM INTERFACE | Federal Emergency Management Agency | 481111 | $58K | Apr 23, 2026 | Oct 22, 2026 |
| 91990025F0010 ↗ | Cw Government Travel INC | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | Department Of Education | 481111 | $552K | Dec 3, 2024 | Dec 2, 2026 |
| 70RWMD23F00000019 ↗ | Concur Technologies, INC. | ADD FUNDING TO CLIN 1002 | Office Of Procurement Operations | 481111 | $96K | Jun 3, 2023 | Dec 2, 2026 |
| 05GA0A25F0028 ↗ | Cw Government Travel INC | E2 GOVERNMENT TRAVEL SERVICES. | Gao, Except Comptroller General | 481111 | $90K | Jun 3, 2025 | Dec 2, 2026 |
| HHSP233201300099G ↗ | Concur Technologies, INC. | NIH PATIENT TRAVEL | Office Of The Assistant Secretary For Administration | 481111 | $2.0M | Mar 14, 2013 | Dec 7, 2026 |
| VA118A13F0068 ↗ | Concur Technologies, INC. | E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES | Department Of Veterans Affairs | 481111 | $792K | Jul 17, 2013 | Mar 2, 2027 |
| 19UG5026F0138 ↗ | Satguru Travel & Tour Services | TRAVEL MANAGEMENT SERVICES | Department Of State | 481111 | $26K | May 3, 2026 | Apr 28, 2027 |
| 19BU8026P0225 ↗ | Premier Tours Eood | TRAVEL MANAGEMENT SERVICES TO THE U.S. EMBASSY, SOFIA | Department Of State | 481111 | $49K | Mar 31, 2026 | May 30, 2027 |
| 83310119F0026 ↗ | Concur Technologies, INC. | TRAVEL MGMT SVCS | Export-Import Bank Of The United States | 481111 | $587K | Jun 3, 2019 | Jun 1, 2027 |
| 70CMSW24FR0000049 ↗ | Concur Technologies, INC. | E-GOVERNMENT TRAVEL SERVICES | U.S. Immigration And Customs Enforcement | 481111 | $6.0M | Jun 3, 2024 | Jun 2, 2027 |
| 70Z02319FPFF02700 ↗ | Cw Government Travel INC | THIS MODIFICATION IS TO PURCHASE 5,000 ADDITIONAL LICENSES FOR MLINQS TO ENSURE OPERATIONAL NEEDS ARE MET FOR USCG PCSING. POP: 03/21/2025-06/03/2025 IAW CERTIFICATE OF COMPLIANCE WITH EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE SEC. 2.(D) | U.S. Coast Guard | 481111 | $3.7M | Sep 24, 2019 | Jun 2, 2027 |
| 70RDAD19FR0000036 ↗ | Concur Technologies, INC. | SECTION 2(D) AND 4(A) THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BETWEEN CONTRACT LINE ITEM (CLIN) 5003 AND CLIN 5004. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN E-GOVERNMENT TRAVEL AND SUPPORT FOR DHS DEPARTMENTAL MANAGEMENT OPERATIONS (DMO). | Office Of Procurement Operations | 481111 | $3.7M | Jun 9, 2019 | Jun 2, 2027 |
| HSTS0113FFIN011 ↗ | Concur Technologies, INC. | THIS ADMINISTRATIVE MODIFICATION IS ISSUED UNILATERALLY TO COMPLY WITH EXECUTIVE ORDER 14168 "DEFENDING WOMEN FROM GENDER IDEOLOGY EXTREMISM AND RESTORING BIOLOGICAL TRUTH TO THE FEDERAL GOVERNMENT DEFENDING WOMEN)". | Transportation Security Administration | 481111 | $3.6M | May 27, 2013 | Jun 2, 2027 |
| 70US0924F2GSA2307 ↗ | Concur Technologies, INC. | ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A) | U.S. Secret Service | 481111 | $3.3M | Jun 3, 2024 | Jun 2, 2027 |
| AG3142D130052 ↗ | Concur Technologies, INC. | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0101 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR THE FIRST 81 DAYS OF FY25. | Office Of The Chief Financial Officer | 481111 | $1.2M | Jan 24, 2013 | Jun 2, 2027 |
| SS001431736 ↗ | Cw Government Travel INC | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERI | Social Security Administration | 481111 | $598K | Aug 27, 2014 | Jun 2, 2027 |
| IND13PD00188 ↗ | Concur Technologies, INC. | CONCUR TRAVEL CONTRACT | Departmental Offices | 481111 | $450K | Jan 14, 2013 | Jun 2, 2027 |
| DOLOPS15F00126 ↗ | Cw Government Travel INC | MOD 0034: INCREMENTALLY FUND CLIN 2002 IN THE AMOUNT OF $93,391.00. CW GOVERNMENT TRAVEL | Office Of The Assistant Secretary For Administration And Management | 481111 | $406K | Sep 27, 2015 | Jun 2, 2027 |
| DTFAAC14T00050 ↗ | Cw Government Travel INC | SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES | Federal Aviation Administration | 481111 | $273K | Aug 28, 2014 | Jun 2, 2027 |
| PBGC01DO130081 ↗ | Concur Technologies, INC. | DESCRIPTION: PROVIDE END-TO-END TRAVEL MANAGEMENT SERVICES IN ALIGNMENT AGENCY TRAVEL POLICY AND WITH FEDERAL TRAVEL REGULATION. | Pension Benefit Guaranty Corporation | 481111 | $106K | Sep 26, 2013 | Jun 2, 2027 |
| HSBP1013F00074 ↗ | Concur Technologies, INC. | DEOBLIGATION OF CLINS 200/210/220 | U.S. Customs And Border Protection | 481111 | $100K | Apr 4, 2013 | Jun 2, 2027 |
| SAQMMA15F0999 ↗ | Cw Government Travel INC | CWT ETS2 TASK ORDER FOR DOS | Department Of State | 481111 | $77K | Aug 5, 2015 | Jun 2, 2027 |
| HSFLGL13F00056 ↗ | Concur Technologies, INC. | E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES | Federal Law Enforcement Training Center | 481111 | $74K | Jan 21, 2013 | Jun 2, 2027 |
| DJJ16G2664 ↗ | Cw Government Travel INC | ETS2 TRAVEL SERVICES | Offices, Boards And Divisions | 481111 | $67K | Feb 29, 2016 | Jun 2, 2027 |
| DEDT0005336 ↗ | Concur Technologies, INC. | IMPLEMENT TMC FOR VIP | Department Of Energy | 481111 | $28K | Feb 28, 2013 | Jun 2, 2027 |
| TPDARC13K0012 ↗ | Concur Technologies, INC. | TRAVEL MANAGEMENT SYSTEM - CHANGE TRAVEL MANAGEMENT CENTER FOR THE EXECUTIVE OFFICE OF THE PRESIDENT | Bureau Of The Fiscal Service | 481111 | $6K | Jan 3, 2013 | Jun 2, 2027 |
| OPIC15F0006 ↗ | Cw Government Travel INC | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CREATE CLIN 1003 TO REPLACE CLIN 0017 THAT COULD NOT BE OBLIGATED DUE TO A SYSTEM ERROR. 2. OBLIGATE $4,650.00 TO CLIN 0017 TO ACCOUNT FOR 30 HOURS OF LABOR. 3. THE TOTAL OBLIGATION INCREASES FROM $366,71 | U.S. International Development Finance Corporation | 481111 | $5K | Mar 24, 2015 | Jun 2, 2027 |
| 140D0421F0086 ↗ | Cw Government Travel INC | THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION | Departmental Offices | 481111 | $0 | Jan 21, 2021 | Jun 2, 2027 |
| DOC44PAPT1302047 ↗ | Concur Technologies, INC. | CONCUR SINGLE SIGN-ON ACCESS EGOV TRAVEL SYSTEM | U.S. Patent And Trademark Office | 481111 | $0 | Dec 6, 2012 | Jun 2, 2027 |
| EPG13C00328 ↗ | Concur Technologies, INC. | D318 - E-GOV TRAVEL SERVICES (ETS2) | Environmental Protection Agency | 481111 | $0 | Dec 3, 2012 | Jun 2, 2027 |
| 140D7018F0165 ↗ | Cw Government Travel INC | ETS2 TRAVEL IMPLEMENTATION FOR THE GPO | Departmental Offices | 481111 | $0 | Sep 4, 2018 | Jun 2, 2027 |
| 47QMCB22F000L ↗ | Cw Government Travel INC | THIS IS AN ASSISTED ACQUISITION SERVICE CONDUCTED BY THE GENERAL SERVICES ADMINISTRATION (GSA) ON BEHALF OF THE US ARMY CORPS OF ENGINEERS (USACE) FOR ONLINE BOOKING TOOL IMPLEMENTATION SERVICES. | Federal Acquisition Service | 481111 | $0 | Sep 18, 2022 | Jun 2, 2027 |
| IND15PD01278 ↗ | Cw Government Travel INC | ETS2 - TRAVEL SYSTEM FOR ABMC | Departmental Offices | 481111 | $0 | Sep 20, 2015 | Jun 2, 2027 |
| SBAHQ13F0023 ↗ | Concur Technologies, INC. | ETRAVEL AGREEMENT VIA GSA. THE PURPOSE OF MODIFICATION P00018 IS TO CHANGE THE COR. | Small Business Administration | 481111 | $0 | Mar 5, 2013 | Jun 2, 2027 |
| NRCHQ13T090001 ↗ | Concur Technologies, INC. | E-GOV TRAVEL SERVICES 2 FOR NRC | Nuclear Regulatory Commission | 481111 | $0 | Dec 9, 2012 | Jun 2, 2027 |
| IND13PD00314 ↗ | Concur Technologies, INC. | E-GOV TRAVEL SERVICE 2 (ETS2) | Departmental Offices | 481111 | $0 | Jan 31, 2013 | Jun 2, 2027 |
| IND14PD01036 ↗ | Cw Government Travel INC | NTSB ETS2 IMPLEMENTATION | Departmental Offices | 481111 | $0 | Aug 20, 2014 | Jun 2, 2027 |
| IND15PD00114 ↗ | Cw Government Travel INC | ETS2 IMPLEMENTATION-MCC, NLRB, TDA | Departmental Offices | 481111 | $0 | Oct 19, 2014 | Jun 2, 2027 |
| IND15PD01286 ↗ | Cw Government Travel INC | ETS2 - TRAVEL SERVICES | Departmental Offices | 481111 | $0 | Sep 29, 2015 | Jun 2, 2027 |
| 70SBUR22F00000079 ↗ | Concur Technologies, INC. | EXERCISE OPTION 3 FOR THE CONCUR INTERNATIONAL & DOMESTIC TRAVEL MANAGEMENT SUPPORT SERVICES CONTRACT FOR USCIS EMPLOYEES | U.S. Citizenship And Immigration Services | 481111 | $0 | Jun 15, 2022 | Jun 2, 2027 |
| 19AQMM18F5316 ↗ | Cw Government Travel INC | EO: RTWS - ADMINISTRATIVE TASK ORDER TO ETS2 TASK ORDER SAQMMA15F0999 FOR DOS. TERMINATE FOR CONVENIENCE | Department Of State | 481111 | $0 | Sep 29, 2018 | Jun 2, 2027 |
| 140D7020F0101 ↗ | Cw Government Travel INC | ETS2 IMPLEMENTATION - CIGIE | Departmental Offices | 481111 | $0 | Sep 20, 2020 | Jun 2, 2027 |
| 140D7019F0139 ↗ | Cw Government Travel INC | ABILITY ONE ETRAVEL SOFTWARE, LICENSES AND SUPPORT | Departmental Offices | 481111 | $0 | Sep 18, 2019 | Jun 2, 2027 |
| 140D0424F0620 ↗ | Cw Government Travel INC | THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION | Departmental Offices | 481111 | $-2K | May 7, 2024 | Jun 2, 2027 |
| NSFDAS13T0017 ↗ | Concur Technologies, INC. | COR CHANGE | National Science Foundation | 481111 | $-15K | Mar 18, 2013 | Jun 2, 2027 |
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