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
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$1K$100.00B+
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21 contracts ending in the next 0–18 months (0.28 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 33330526P00530301 ↗ | Miscellaneous Foreign Awardees | CUSTOM BROKER SERVICES - FY26 | Smithsonian Institution | 488510 | $35K | Oct 27, 2025 | Jul 30, 2026 |
| 70Z03326CSEAT0032 ↗ | Dry Box, INC. | RELOCATION OF SHIPPING CONTAINERS FROM NORTH BEND OR TO NEWPORT OR | U.S. Coast Guard | 488510 | $17K | Apr 27, 2026 | Jul 30, 2026 |
| 19CH5026P2843 ↗ | Miscellaneous Foreign Awardees | PACK AND SHIP | Department Of State | 488510 | $17K | Jun 8, 2026 | Aug 27, 2026 |
| 19CH5026P2849 ↗ | Pason Global Moving Service Co., Ltd. | PACK/SHIP | Department Of State | 488510 | $16K | Jun 7, 2026 | Aug 30, 2026 |
| FA558725P0062 ↗ | Maersk Logistics And Services Uk Ltd | THE SERVICE PROVIDER SHALL ENTER DATA INTO HM REVENUE AND CUSTOM SERVICE (HMRC) CUSTOMS DECLARATION SYSTEM (CDS) COMPUTER PROGRAM, PROVIDED TO THEM ON A PRO-FORMA DOCUMENT CREATED BY USAFE-UK HNCC/T/C, TO ACCOMPLISH THE CUSTOMS CLEARANCE. | Department Of The Air Force | 488510 | $76K | Sep 13, 2025 | Sep 12, 2026 |
| W91ZLK26FA006 ↗ | Agility International INC. | DELIVERY ORDER 0010, FOR THE SHIPMENT OF TYCHEM SUITS FROM AUS TO APG TO BE USED ON OTHER OPERATIONS. | Department Of The Army | 488510 | $10K | Dec 22, 2025 | Sep 27, 2026 |
| 191NLE26C0012 ↗ | Goldbelt Integrated Logistics Services, LLC | HAITI FREIGHT FORWARDING BRIDGE CONTRACT | Department Of State | 488510 | $1.0M | Apr 8, 2026 | Sep 29, 2026 |
| 70B02C25C00000051 ↗ | Navifreight LLC | HELIUM TRANSPORTATION SERVICES | U.S. Customs And Border Protection | 488510 | $326K | Sep 17, 2025 | Sep 29, 2026 |
| 2023H224P00017 ↗ | Express Logistics Solutions INC | BUFFALO COURIER SERVICES | Internal Revenue Service | 488510 | $63K | Sep 30, 2023 | Sep 29, 2026 |
| N6817122P0293 ↗ | Sticco Sped.S.R.L. | CUSTOMS BROKER SVCS | Department Of The Navy | 488510 | $57K | Sep 30, 2022 | Sep 29, 2026 |
| 36C10B26P0001 ↗ | Magellan Transport Logistics INC | CREATE A SINGLE IFAMS ORDER TO COVER FREIGHT TRANSPORTATION OBLIGATIONS FOR THE YEAR. THE VA TRANSPORTATION OFFICER WILL ISSUE VA FORM 0742 VA COMMERCIAL BOL FOR EACH SHIPMENT IAW 41 CFR 102-117, 41 CFR 102-118, AND VAAR 801.670-1. | Department Of Veterans Affairs | 488510 | $16K | Sep 30, 2025 | Sep 29, 2026 |
| FA558726F0010 ↗ | Arrowpak (Transport And Warehousing) Limited | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE PERFORMANCE WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS. | Department Of The Air Force | 488510 | $1.5M | Oct 15, 2025 | Oct 14, 2026 |
| 191NLE26F0005 ↗ | Goldbelt Integrated Logistics Services, LLC | INL COLOMBIA FREIGHT FORWARDING OY2 | Department Of State | 488510 | $1.5M | Feb 24, 2026 | Feb 23, 2027 |
| 12639526F0104 ↗ | American Airlines, INC | TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 AIR TRANSPORT OF EMPTY SHIPPING BOXES FROM BAKERSFIELD TO PHOENIX SERVIC | Animal And Plant Health Inspection Service | 488510 | $35K | Feb 28, 2026 | Feb 27, 2027 |
| 12444526P0016 ↗ | Dogwood Logistics LLC | JW TOUMEY R9 SEEDLING SHIPMENT, DELIVERY OF 24-28 TRUCKLOADS OF SEEDLINGS FROM JW TOUMEY NURSERY TO NATIONAL FORESTS LOCATED IN MICHIGAN, WISCONSIN, AND MINNESOTA. | Forest Service | 488510 | $100K | Mar 29, 2026 | Mar 13, 2027 |
| 15DDHQ23P00000160 ↗ | Gps Bahamas LLC | GPS BAHAMAS-GREER-$108,000.00-MONTHLY COURIER | Drug Enforcement Administration | 488510 | $43K | May 31, 2023 | May 30, 2027 |
| 12639526P0178 ↗ | Blacksun International LLC | REQUISITION AREA1RX26005 IS FOR SERVICES OF A BROKER AGENCY IN MEXICO, TO IMPORT THE STERILE PUPA OF MEXICAN FRUIT FLY, COMPLYING WITH THE MEXICAN REGULATIONS OF SAGARPA AND SAT (MEXICAN IRS). 52 SERVICES TO IMPORT MEXICAN FRUIT FLIES FROM USA TO REY | Animal And Plant Health Inspection Service | 488510 | $34K | Jun 14, 2026 | Jun 13, 2027 |
| FA553123P0001 ↗ | Bes-Em Mim.Muh.Mut.Mus.Ltd.Sti. | CLEAR CUSTOMS SERVICES IS REQUIRED FOR 425 ABS COMMISSARY LOCATED AT HILTON CENTER AND THE WAREHOUSE AT CIGLI AIR BASE IZMIR. | Department Of The Air Force | 488510 | $18K | Sep 30, 2022 | Sep 29, 2027 |
| FA488526P0001 ↗ | Tawreek Dimensions Establishment (Tde) | TRANSFERRED FROM PD2, ORIGINAL CONTRACT NUMBER FA588423P0001 | Department Of The Air Force | 488510 | $374K | Oct 22, 2025 | Oct 21, 2027 |
| 12639525F0437 ↗ | American Airlines, INC | TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 AIR TRANSPORT OF EMPTY SHIPPING BOXES FROM BAKERSFIELD TO PHOENIX SERVIC | Animal And Plant Health Inspection Service | 488510 | $35K | Mar 6, 2025 | Dec 30, 2027 |
| 12639524F0404 ↗ | American Airlines, INC | USDA APHIS NOW MOTH TRANSPORT CONTRACT 1263923D0050; MOD 01 DEOBLIGATES EXCESS FUNDS TO CLOSE ORDER | Animal And Plant Health Inspection Service | 488510 | $-23K | Mar 10, 2024 | Dec 30, 2027 |