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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101 contracts ending in the next 0–18 months (0.23 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 19UK5626F0453 ↗ | Addison Lee Limited | VEHICLE HIRE | Department Of State | 485999 | $34K | Jul 9, 2026 | Jul 15, 2026 |
| 19RS5026F0131 ↗ | Miscellaneous Foreign Awardees | SHUTTLE SERVICES | Department Of State | 485999 | $49K | Jun 30, 2026 | Jul 28, 2026 |
| 693KA920C00031 ↗ | Management Support Technology, Incorporated | SHUTTLE TRANSPORTATION CONTRACT | Federal Aviation Administration | 485999 | $346K | Sep 21, 2020 | Jul 30, 2026 |
| 19MG1022C0002 ↗ | Vip Taxi Service LLC | TRANSPORTATION SERVICE. APPROVED BY OPE ON JUNE 14, 2022 | Department Of State | 485999 | $148K | Jul 31, 2022 | Jul 30, 2026 |
| 36C26325N0684 ↗ | Govtranz, LLC | PATIENT TRANSPORT SERVICES | Department Of Veterans Affairs | 485999 | $1.3M | Aug 15, 2025 | Aug 14, 2026 |
| N0017323C2014 ↗ | Skookum Educational Programs | EXERCISE OY2 AND FULLY FUND, REALIGN CLINS DUE TO CBA | Department Of The Navy | 485999 | $1.8M | Aug 17, 2023 | Aug 16, 2026 |
| N0017826FS696 ↗ | Adventures By Dawn L.L.C | 0126-02 - CHARTER BUS | Department Of The Navy | 485999 | $5K | Mar 25, 2026 | Aug 19, 2026 |
| 70T01025F7668N036 ↗ | Adventures By Dawn L.L.C | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE NCR SHUTTLE SERVICES FOR A PERIOD OF PERFORMANCE OF 08/25/2025 TO 01/05/2026. | Transportation Security Administration | 485999 | $266K | Aug 24, 2025 | Aug 23, 2026 |
| 70RDA125FC0000041 ↗ | Adventures By Dawn L.L.C | EMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 ROUTE | Office Of Procurement Operations | 485999 | $483K | Aug 27, 2025 | Aug 26, 2026 |
| 70T01021F7600N001 ↗ | Adventures By Dawn L.L.C | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT FAR CLASS DEVIATION 25-03 AND FAR CLASS DEVIATION 25-01. | Transportation Security Administration | 485999 | $469K | Aug 31, 2021 | Aug 30, 2026 |
| 9531BV25P0023OSH ↗ | Washington Metropolitan Area Transit Authority | TRANSIT BENEFITS ACCOUNT | Occupational Safety And Health Review Commission | 485999 | $30K | Sep 7, 2025 | Aug 30, 2026 |
| 191S4025F0925 ↗ | Stav Doron Transportation Ltd | TRANSPORTATION SERVICES | Department Of State | 485999 | $29K | Aug 21, 2025 | Aug 30, 2026 |
| 19AQMM23F7332 ↗ | M And C Enterprise, INC | INCREMENTAL FUNDING MODIFICATION | Department Of State | 485999 | $1.7M | Sep 1, 2023 | Aug 31, 2026 |
| 19AQMM23F7333 ↗ | M And C Enterprise, INC | TASK 002- SHUTTLE BUS SERVICES INCREMENTAL FUNDING | Department Of State | 485999 | $1.2M | Sep 1, 2023 | Aug 31, 2026 |
| 70Z02325FFFCT0017 ↗ | Phoenix Bus INC. | ORDER AWARDED FOR SHUTTLE BUS SERVICES FOR TRACEN YORKTOWN. | U.S. Coast Guard | 485999 | $508K | Sep 14, 2025 | Sep 13, 2026 |
| 20342324C00010 ↗ | Medi-Lift Of Ms LLC | NON-EMERGENCY TRANSPORTATION SERVICES - MOD P00001 OBLIGATE FUNDING | Bureau Of The Fiscal Service | 485999 | $28K | Sep 17, 2024 | Sep 16, 2026 |
| 47QACA25F0198 ↗ | Adventures By Dawn L.L.C | THIS AWARD IS TO EXERCISE OY2 FOR HUD TRANSPORTATION SERVICES FOR EXECUTIVES AND ISSUED THE ADMINISTRATIVE CONTINUANCE FOR TRANSFERING THE CONTRACT FROM HUD TO GSA. | Federal Acquisition Service | 485999 | $150K | Sep 26, 2025 | Sep 25, 2026 |
| 36C24425N1226 ↗ | Architechture Solutions LLC | RIDE SHARE FOR VETERAN EMPLOYMENT | Department Of Veterans Affairs | 485999 | $79K | Sep 28, 2025 | Sep 27, 2026 |
| SP470523C0010 ↗ | Bestpass, INC. | BILATERAL MODIFICATION TO ALLOW INVOICING FOR TOLL SERVICES. | Defense Logistics Agency | 485999 | $50K | Sep 21, 2023 | Sep 27, 2026 |
| N4215825PN079 ↗ | Business Prep, LLC | NNSY SHUTTLE SERVICE CONTRACT | Department Of The Navy | 485999 | $528K | Sep 29, 2025 | Sep 28, 2026 |
| 95170025P0100 ↗ | Tyd Services | KUWAIT TRANSPORTATION SERVICES | U.S. Agency For Global Media | 485999 | $121K | Sep 29, 2025 | Sep 28, 2026 |
| 693JK422F9550005 ↗ | Washington Metropolitan Area Transit Authority | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $3,000,500.00 TO OPTION YEAR THREE (3) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 TO COVER THE PERIOD OF OCTOBER 1, 2024, TO DECEMBER 31, 2024, WITH WASHI | Immediate Office Of The Secretary Of Transportation | 485999 | $58.7M | Sep 30, 2021 | Sep 29, 2026 |
| 36C26124P1268 ↗ | 28 Trans, LLC | VA EMPLOYEES PASSENGER SHUTTLE SERVICE, POP BASE YEAR PLUS 4 OPTION YEARS, OPTION YEAR ONE, POP 10/1/24 - 9/30/25 | Department Of Veterans Affairs | 485999 | $3.1M | Jul 31, 2024 | Sep 29, 2026 |
| 36C24526C0002 ↗ | Rtw Management LLC | VAMHCS SHUTTLE TRANSPORTATION SERVICES | Department Of Veterans Affairs | 485999 | $2.6M | Sep 30, 2025 | Sep 29, 2026 |
| 15JPSS25F00000049 ↗ | Atlantic Transportation Services LLC | SHUTTLE BUS SERVICES FOR DOJ | Offices, Boards And Divisions | 485999 | $1.7M | Nov 30, 2024 | Sep 29, 2026 |
| 36C25623P0088 ↗ | Charter Bus Pros INC | MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP) | Department Of Veterans Affairs | 485999 | $699K | Feb 20, 2023 | Sep 29, 2026 |
| 36C25626N0088 ↗ | Zenith Ecom Acquisitions LLC | BEAUMONT BUS SHUTTLE | Department Of Veterans Affairs | 485999 | $588K | Sep 30, 2025 | Sep 29, 2026 |
| 36C26226P0890 ↗ | Parking Veterans INC | 3 MONTH SHUTTLE SERVICE | Department Of Veterans Affairs | 485999 | $543K | Jun 30, 2026 | Sep 29, 2026 |
| 36C26226C0022 ↗ | Vetpride Services, INC. | SHUTTLE BUS TRANSPORTATION SERVICES | Department Of Veterans Affairs | 485999 | $386K | Sep 30, 2025 | Sep 29, 2026 |
| 36C24526P0025 ↗ | Washington Hospital Center Corporation | WASHINGTON DC VAMC SHUTTLE SERVICES | Department Of Veterans Affairs | 485999 | $360K | Sep 30, 2025 | Sep 29, 2026 |
| 15B61626P00000120 ↗ | Flix North America INC | F4_FY26_ FLIXBUS-GREYHOUND_TRANSPORT | Federal Prison System / Bureau Of Prisons | 485999 | $76K | Sep 30, 2025 | Sep 29, 2026 |
| 15B41126P00000012 ↗ | Flix North America INC | FLIX BUS TICKETS ANNUAL RP #26-0039 | Federal Prison System / Bureau Of Prisons | 485999 | $57K | Sep 29, 2025 | Sep 29, 2026 |
| 15B12026P00000029 ↗ | Flix North America INC | FY26 - INMATE RELEASE BUS TICKETS | Federal Prison System / Bureau Of Prisons | 485999 | $48K | Sep 30, 2025 | Sep 29, 2026 |
| 15B41926P00000102 ↗ | Flix North America INC | FY26 F4 FLIX INMATE BUS TRANSPORT FCI THOMSON - MAY-SEPT 2026 | Federal Prison System / Bureau Of Prisons | 485999 | $26K | May 27, 2026 | Sep 29, 2026 |
| 50310225F0069 ↗ | Sunny'S Coach Services, INC. | SEC TRANSPORTATION SERVICES. | Securities And Exchange Commission | 485999 | $25K | Jul 15, 2025 | Sep 29, 2026 |
| 15B31826P00000024 ↗ | Flix North America INC | INMATE BUS TRANSPORTATION | Federal Prison System / Bureau Of Prisons | 485999 | $24K | Sep 30, 2025 | Sep 29, 2026 |
| 15B61626P00000077 ↗ | Greyhound Lines, INC. | F4_FY26_ FLIXBUS-GREYHOUND_TRANSPORT | Federal Prison System / Bureau Of Prisons | 485999 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| 15B30326P00000006 ↗ | Flix North America INC | BUS SERVICES FOR INMATE RELEASE. | Federal Prison System / Bureau Of Prisons | 485999 | $14K | Sep 30, 2025 | Sep 29, 2026 |
| N0018923PZ046 ↗ | Pa Turnpike Comission | CLIN 1001 NTAG PITT AUTOMATED TOLL SERVICE TO OBLIGATE UNUSED FUNDS. | Department Of The Navy | 485999 | $10K | Feb 21, 2023 | Sep 29, 2026 |
| 15B62026P00000056 ↗ | Flix North America INC | FY26 F4 FLIX BUS - RELEASE TRANSPORTATION-JUL-SEP | Federal Prison System / Bureau Of Prisons | 485999 | $10K | Jun 3, 2026 | Sep 29, 2026 |
| 15DDB025P00000053 ↗ | Maine Turnpike Authority | TITLE: RURR MAINE TURNPIKE/TOLLS/PORTLAND 10/1/25>9/30/26 REQUESTOR: JENNIFER L BARDEN POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 485999 | $7K | Sep 30, 2025 | Sep 29, 2026 |
| 15B51626P00000073 ↗ | Lone Star Ambulance, INC | AMBULANCE SERVICES FOR FY26 NOVEMBER LONE STAR AMBULANCE VIA 911 CALL (URGENT COMPLELLING) | Federal Prison System / Bureau Of Prisons | 485999 | $5K | Sep 29, 2026 | Sep 29, 2026 |
| 15B51626P00000074 ↗ | Lone Star Ambulance, INC | AMBULANCE SERVICES FOR FY26 DECEMBER LOAN STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) | Federal Prison System / Bureau Of Prisons | 485999 | $3K | Sep 29, 2026 | Sep 29, 2026 |
| 140D0426C8131 ↗ | Haskin Group International, INC. | NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES P00003: EXERCISE OPTION YEAR 1 AND ADD 52.204-30 | Departmental Offices | 485999 | $356K | Oct 23, 2023 | Oct 22, 2026 |
| FA557026P0011 ↗ | Terberg Dts (Uk) Limited | THE 420TH ABS REQUIRES TWO UNITS OF TRISTAIR HR AIR STAIRS IN SUPPORT OF FLIGHTLINE OPERATIONS AT RAF FAIRFORD. | Department Of The Air Force | 485999 | $153K | Mar 26, 2026 | Oct 29, 2026 |
| 36C24525C0062 ↗ | Abba Project Management | VALET SERVICES - WASHINGTON DC VAMC | Department Of Veterans Affairs | 485999 | $690K | Mar 31, 2025 | Oct 30, 2026 |
| 70CMSD22P00000001 ↗ | 24/7 Enterprises, LLC | PASSENGER TRANSPORT SERVICES | U.S. Immigration And Customs Enforcement | 485999 | $130K | Oct 28, 2021 | Oct 30, 2026 |
| 70Z02325F92200006 ↗ | Citi Concepts INC | THIS IS A FIRM FIXED-PRICE (FFP) TASK ORDER FOR GROUND TRANSPORTATION FOR THE COUNTRIES OF MALAYSIA AND ECUADOR PURSUANT TO LETTER OF OFFER AND ACCEPTANCE (LOA) MF-P-SAZ AND EC-P-BBB. | U.S. Coast Guard | 485999 | $125K | Jun 2, 2025 | Oct 30, 2026 |
| 36C26326N0206 ↗ | Old Capitol Limousine, INC. | TRANSPLANT AIRPORT SHUTTLE | Department Of Veterans Affairs | 485999 | $16K | Oct 31, 2025 | Oct 30, 2026 |
| 36C25726C0001 ↗ | Vetpride Services, INC. | NTX SHUTTLE SERVICES | Department Of Veterans Affairs | 485999 | $2.3M | Nov 14, 2025 | Nov 14, 2026 |
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