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
11 contracts ending in the next 0–18 months (0.72 seconds)
- 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
8509441429!HOIST,SLING
- Ends
- Jun 13, 2027
- Started
- Oct 17, 2022
- Agency
- Defense Logistics Agency
- 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
- 19GE5026F0401 ↗$85K
DIPLOMATIC POUCH DELIVERY SERVICE FOR U.S. EMBASSY MOSCOW, RUSSIA
- Ends
- Jul 30, 2027
- Started
- Jul 31, 2026
- Agency
- Department Of State
- 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
- 47QFCA22F0056 ↗$287.1M
ALECS
- Ends
- Sep 18, 2027
- Started
- Sep 19, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 488999
- 72065621C00001 ↗$14.0M
THE AUTHORIZED AGENT IS REQUESTED TO ISSUE A MODIFICATION TO CONTRACT AGREEMENT NO.72065621C00001 WITH CHEGAR, MANAGED BY AFRICA GLOBAL LOGISTICS TO: 1) PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $6,926,122.00 THEREBY INCREASING THE TOTAL OBLI
- Ends
- Mar 31, 2028
- Started
- Jun 28, 2021
- Agency
- Agency For International Development
- NAICS
- 488999
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 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 |
| SPE4A723C0012 ↗ | Peck & Hale, LLC | 8509441429!HOIST,SLING | Defense Logistics Agency | 488999 | $0 | Oct 17, 2022 | Jun 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 |
| 19GE5026F0401 ↗ | M&Tm Freight LLC | DIPLOMATIC POUCH DELIVERY SERVICE FOR U.S. EMBASSY MOSCOW, RUSSIA | Department Of State | 488999 | $85K | 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 |
| 47QFCA22F0056 ↗ | Mantech Advanced Systems International, INC. | ALECS | Federal Acquisition Service | 488999 | $287.1M | Sep 19, 2022 | Sep 18, 2027 |
| 72065621C00001 ↗ | Africa Global Logistics Mocambique, S.A | THE AUTHORIZED AGENT IS REQUESTED TO ISSUE A MODIFICATION TO CONTRACT AGREEMENT NO.72065621C00001 WITH CHEGAR, MANAGED BY AFRICA GLOBAL LOGISTICS TO: 1) PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $6,926,122.00 THEREBY INCREASING THE TOTAL OBLI | Agency For International Development | 488999 | $14.0M | Jun 28, 2021 | Mar 31, 2028 |