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
13 contracts ending in the next 0–18 months (0.28 seconds)
- 47QFCA22F0056 ↗$258.8M
ALECS
- Ends
- Sep 18, 2026
- Started
- Sep 19, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 488999
- 20342821P00007 ↗$37K
EZ PASS TOLL TRANSPONDERS - EXERCISE OPTION YEAR 4 FROM 09/30/2025 - 09/29/2026.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2021
- Agency
- Bureau Of The Fiscal Service
- NAICS
- 488999
- HTC71126FE116 ↗$49.5M
GLOBAL TRANSPORTATION AND STORAGE OF POVS
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Ustranscom
- NAICS
- 488999
- 19PL9025P1473 ↗$20K
PARKING SPOTS
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of State
- NAICS
- 488999
VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2
- Ends
- Sep 29, 2026
- Started
- Dec 21, 2022
- Agency
- Federal Motor Carrier Safety Administration
- NAICS
- 488999
TITLE: OHIO TURNPIKE COMMISSION - CLEVELAND TDS REQUESTOR: KRISTINE M GRBAVAC POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 488999
- 50310225P0001 ↗$16K
DENVER REGIONAL TRANSPORTATION TRANSIT PASSES
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Securities And Exchange Commission
- NAICS
- 488999
OHIO TURNPIKE TOLLS
- Ends
- Feb 27, 2027
- Started
- Feb 28, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 488999
- 19GE2126P0862 ↗$19K
L-9000 MAJOR SERVICE INTERVAL
- Ends
- May 5, 2027
- Started
- May 6, 2026
- Agency
- Department Of State
- NAICS
- 488999
- 19GE5026F7005 ↗$59K
AIRPORT MEET AND GREET SERVICES
- Ends
- May 13, 2027
- Started
- May 19, 2026
- Agency
- Department Of State
- NAICS
- 488999
- SPE4A726C0029 ↗$1.8M
8511752545!HOIST,SLING
- Ends
- Jul 11, 2027
- Started
- Jan 27, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 488999
- 1305M326F0020 ↗$744K
TASK ORDER 0004 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2026/2027 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (OR-FY26-00792 APPROVED)
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2026
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 488999
- 19NU7026F0528 ↗$30K
TASK ORDER:CUST.CLEAR.AND DELIV.DPO-DPM SEPT.01,26-AUG.31,27
- Ends
- Aug 30, 2027
- Started
- Jun 24, 2026
- Agency
- Department Of State
- NAICS
- 488999
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 47QFCA22F0056 ↗ | Mantech Advanced Systems International, INC. | ALECS | Federal Acquisition Service | 488999 | $258.8M | Sep 19, 2022 | Sep 18, 2026 |
| 20342821P00007 ↗ | City Of New York | EZ PASS TOLL TRANSPONDERS - EXERCISE OPTION YEAR 4 FROM 09/30/2025 - 09/29/2026. | Bureau Of The Fiscal Service | 488999 | $37K | Sep 29, 2021 | Sep 28, 2026 |
| HTC71126FE116 ↗ | International Auto Logistics, LLC | GLOBAL TRANSPORTATION AND STORAGE OF POVS | Ustranscom | 488999 | $49.5M | Sep 30, 2025 | Sep 29, 2026 |
| 19PL9025P1473 ↗ | Miscellaneous Foreign Awardees | PARKING SPOTS | Department Of State | 488999 | $20K | Sep 29, 2025 | Sep 29, 2026 |
| 693JJ423P000002 ↗ | U.S. Bancorp | VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2 | Federal Motor Carrier Safety Administration | 488999 | $10K | Dec 21, 2022 | Sep 29, 2026 |
| 15DDDT25P00000050 ↗ | Ohio Turnpike And Infrastructure Commission | TITLE: OHIO TURNPIKE COMMISSION - CLEVELAND TDS REQUESTOR: KRISTINE M GRBAVAC POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 488999 | $1K | Sep 30, 2025 | Sep 29, 2026 |
| 50310225P0001 ↗ | Regional Transportation District | DENVER REGIONAL TRANSPORTATION TRANSIT PASSES | Securities And Exchange Commission | 488999 | $16K | Dec 31, 2024 | Dec 30, 2026 |
| 15DDDT26P00000013 ↗ | Ohio Turnpike And Infrastructure Commission | OHIO TURNPIKE TOLLS | Drug Enforcement Administration | 488999 | $10K | Feb 28, 2026 | Feb 27, 2027 |
| 19GE2126P0862 ↗ | Miscellaneous Foreign Awardees | L-9000 MAJOR SERVICE INTERVAL | Department Of State | 488999 | $19K | May 6, 2026 | May 5, 2027 |
| 19GE5026F7005 ↗ | Al Burhan Group | AIRPORT MEET AND GREET SERVICES | Department Of State | 488999 | $59K | May 19, 2026 | May 13, 2027 |
| SPE4A726C0029 ↗ | Peck & Hale, LLC | 8511752545!HOIST,SLING | Defense Logistics Agency | 488999 | $1.8M | Jan 27, 2026 | Jul 11, 2027 |
| 1305M326F0020 ↗ | Agencias Universales S.A. | TASK ORDER 0004 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2026/2027 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (OR-FY26-00792 APPROVED) | National Oceanic And Atmospheric Administration | 488999 | $744K | Jul 31, 2026 | Jul 30, 2027 |
| 19NU7026F0528 ↗ | Miscellaneous Foreign Awardees | TASK ORDER:CUST.CLEAR.AND DELIV.DPO-DPM SEPT.01,26-AUG.31,27 | Department Of State | 488999 | $30K | Jun 24, 2026 | Aug 30, 2027 |