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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99 contracts ending in the next 0–18 months (0.24 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 75H70625P00286 ↗ | The Pitney Bowes Bank, INC. | POSTAGE REFILL, LOWER BRULE SD | Indian Health Service | 491110 | $12K | Jul 22, 2025 | Jul 21, 2026 |
| W91QVN26PA006 ↗ | Korea Container Pool Co.,Ltd | US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | Department Of The Army | 491110 | $500K | Jan 31, 2026 | Jul 30, 2026 |
| 70Z08424CCGA00001 ↗ | Easterseals Capital Region & Eastern Connecticut, INC. | MAILROOM DELIVERY SERVICES AT THE USCG ACADEMY | U.S. Coast Guard | 491110 | $267K | Sep 14, 2024 | Jul 30, 2026 |
| W912QM24P0029 ↗ | Inversiones Dhv S De R L De C V | PROVIDE US MAIL TRANSPORTATION SERVICE | Department Of The Army | 491110 | $34K | Jul 31, 2024 | Jul 30, 2026 |
| 19KZ2025P0250 ↗ | Miscellaneous Foreign Awardees | DPO HANDLING FOR ASTANA POST | Department Of State | 491110 | $15K | Jul 20, 2025 | Jul 30, 2026 |
| 75H71126P00089 ↗ | The Pitney Bowes Bank, INC. | PREPAID POSTAGE FOR THE LIH MATERIAL MANAGEMENT DEPARTMENT | Indian Health Service | 491110 | $25K | May 27, 2026 | Aug 12, 2026 |
| N6817125P6066 ↗ | Juan Y Antonio Caballero Sl | MADRID MAIL HANDLING SERVICES | Department Of The Navy | 491110 | $145K | Aug 11, 2025 | Aug 17, 2026 |
| 19KZ2025P0253 ↗ | Miscellaneous Foreign Awardees | DPO HANDLING FOR BISHKEK POST | Department Of State | 491110 | $15K | Jul 20, 2025 | Aug 29, 2026 |
| N4033925FS057 ↗ | Dhl International B.S.C. | MAIL HANDLING SERVICES | Department Of The Navy | 491110 | $1.8M | Aug 29, 2025 | Aug 30, 2026 |
| W912EK23C0035 ↗ | The Arc Of The Quad Cities Area | MAILROOM, OPTION WAGE RATE ADJUSTMENT MOD | Department Of The Army | 491110 | $222K | Aug 31, 2023 | Aug 30, 2026 |
| HQ003422P0106 ↗ | Bloomsburie LLC | PROVIDE MAILROOM, SHIPPING, AND PROPERTY MANAGEMENT SUPPORT SERVICES FOR ALL DEFENSE ACQUISITION UNIVERSITY PERSONNEL ON THE FORT BELVOIR CAMPUS. | Washington Headquarters Services | 491110 | $151K | Aug 31, 2022 | Aug 30, 2026 |
| 28321325P00050082 ↗ | United States Postal Service | FUND WILKES BARRE DATA OPERATIONS CENTER 46 POST OFFICE BOXES FOR FY25 | Social Security Administration | 491110 | $86K | Jul 31, 2025 | Aug 30, 2026 |
| 140L6224P0028 ↗ | Fortis Solutions LLC | BLM-WY MAIL MACHINES | Bureau Of Land Management | 491110 | $19K | Aug 31, 2024 | Aug 30, 2026 |
| 15DDB025P00000064 ↗ | United States Postal Service | TITLE: RURR_USPS/MAILBOX FEE/CAPE COD 9-1-25>8-31-26 REQUESTOR: DAVID M DITULLIO POP DATES: 09/01/2025 TO 08/31/2026 DELIVERY DATE: 08/31/2026 | Drug Enforcement Administration | 491110 | $382 | Aug 31, 2025 | Aug 30, 2026 |
| 75H70724P00155 ↗ | The Pitney Bowes Bank, INC. | POSTAGE SUPPLIES AT THE JICARILLA SERVICE UNIT | Indian Health Service | 491110 | $0 | Aug 11, 2024 | Aug 30, 2026 |
| 693KA925C00026 ↗ | Pitney Bowes INC. | THE PURPOSE OF THIS CONTRACT IS TO MANAGE THE FAA NATIONAL MAIL PROGRAM, AND PROVIDES AGENCYWIDE SUPPORT FOR MAIL OPERATIONS AT VARIOUS FAA SITES. | Federal Aviation Administration | 491110 | $257K | Sep 7, 2025 | Sep 12, 2026 |
| 19FR6325P2009 ↗ | Miscellaneous Foreign Awardees | MAILROOM - ITINOVIA MAIL REDIRECTION SERVICE 2025-2026 | Department Of State | 491110 | $19K | Sep 26, 2025 | Sep 25, 2026 |
| 70B03C22P00000573 ↗ | Corporate Source, INC The | FUNDING ONLY ACTION | U.S. Customs And Border Protection | 491110 | $1.0M | Sep 28, 2022 | Sep 27, 2026 |
| 47HAA021C0001 ↗ | Didlake INC | EXERCISE OPTION PERIOD 4 (03/30/2025 - 03/29/2026) | Office Of Administrative Services | 491110 | $583K | Mar 29, 2021 | Sep 28, 2026 |
| FA255024C0003 ↗ | Chenega Defense & Aerospace Solutions, LLC | 50FSS POSTAL SERVICES - AN ON-SITE MAIL SERVICE FOR SCHRIEVER SFB (SSFB) WHICH ALSO INCLUDES TENANT ORGANIZATIONS. | Department Of The Air Force | 491110 | $194K | Jun 30, 2024 | Sep 28, 2026 |
| 693JK424C500010 ↗ | Servicesource INC | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUND CONTRACT:693JK424C500010 WITH SERVICE SOURCE FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS | Immediate Office Of The Secretary Of Transportation | 491110 | $4.6M | Jun 30, 2024 | Sep 29, 2026 |
| 36C25922C0057 ↗ | Servicesource INC | FUNDING OF OPTION YEAR 3 | Department Of Veterans Affairs | 491110 | $3.7M | Sep 30, 2021 | Sep 29, 2026 |
| 70B03C21P00000356 ↗ | Dmt Solutions Global Corporation | MAIL SORTING & SINGULATION TECHNOLOGY | U.S. Customs And Border Protection | 491110 | $1.8M | Sep 15, 2021 | Sep 29, 2026 |
| 80KSC023CA008 ↗ | Anthony Wayne Rehabilitation Center For Handicapped & Blind INC | KENNEDY SPACE CENTER MAIL SERVICES CONTRACT. REMOVE ALL DIVERSITY, EQUITY, INCLUSION AND ACCESSIBILITY (DEIA) REQUIREMENTS FROM THE CONTRACT. | National Aeronautics And Space Administration | 491110 | $1.2M | Sep 30, 2023 | Sep 29, 2026 |
| FA446025F0002 ↗ | Versability Resources, INC. | OMC AND PSC POSTAL SERVICES | Department Of The Air Force | 491110 | $1.0M | Sep 30, 2024 | Sep 29, 2026 |
| FA481424F0009 ↗ | Versability Resources, INC. | HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH AS UNITED PA | Department Of The Air Force | 491110 | $979K | Sep 30, 2023 | Sep 29, 2026 |
| FA466123F0029 ↗ | Versability Resources, INC. | HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH AS UNITED PA | Department Of The Air Force | 491110 | $902K | May 31, 2023 | Sep 29, 2026 |
| FA449724F0006 ↗ | Versability Resources, INC. | HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH AS UNITED PA | Department Of The Air Force | 491110 | $878K | Nov 30, 2023 | Sep 29, 2026 |
| FA282324F0006 ↗ | Versability Resources, INC. | SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS. | Department Of The Air Force | 491110 | $877K | Sep 30, 2023 | Sep 29, 2026 |
| FA462523F0070 ↗ | Versability Resources, INC. | HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH AS UNITED PA | Department Of The Air Force | 491110 | $831K | Jun 30, 2023 | Sep 29, 2026 |
| FA480025F0004 ↗ | Versability Resources, INC. | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | Department Of The Air Force | 491110 | $813K | Oct 9, 2024 | Sep 29, 2026 |
| FA483024F0074 ↗ | Versability Resources, INC. | POSTAL SERVICES | Department Of The Air Force | 491110 | $806K | Sep 30, 2024 | Sep 29, 2026 |
| FA330023F0055 ↗ | Versability Resources, INC. | NON-PERSONAL SERVICES: CONUS ENTERPRISE OMC AND PSC SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | Department Of The Air Force | 491110 | $799K | Aug 31, 2023 | Sep 29, 2026 |
| FA480325F0001 ↗ | Versability Resources, INC. | OFFICIAL MAIL CENTER SUPPORT SERVICES. | Department Of The Air Force | 491110 | $760K | Sep 30, 2024 | Sep 29, 2026 |
| FA441723F0242 ↗ | Versability Resources, INC. | HURLBURT FIELD, FL. REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH | Department Of The Air Force | 491110 | $723K | Aug 31, 2023 | Sep 29, 2026 |
| FA441824C0009 ↗ | Palmetto Goodwill Services | POSTAL SERVICES | Department Of The Air Force | 491110 | $684K | Apr 30, 2024 | Sep 29, 2026 |
| FA460026F0001 ↗ | Versability Resources, INC. | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) ON OFFUTT AFB, NE. | Department Of The Air Force | 491110 | $576K | Sep 30, 2025 | Sep 29, 2026 |
| FA442725F0001 ↗ | Versability Resources, INC. | TRAVIS AFB - POSTAL SERVICES CENTER (PSC) - SUPPORT SERVICES IAW STANDARD PWS - CONUS ENTERPRISE PSC SUPPORT SERVICE. | Department Of The Air Force | 491110 | $570K | Sep 30, 2024 | Sep 29, 2026 |
| N0018921P0503 ↗ | Pbp Management Group, INC. | OFFICIAL MAIL PROCESSING SERVICES-CRANE | Department Of The Navy | 491110 | $564K | Sep 23, 2021 | Sep 29, 2026 |
| FA500022C0001 ↗ | Assets INC. | JBER POSTAL SERVICES CENTER SUPPORT | Department Of The Air Force | 491110 | $562K | Sep 30, 2021 | Sep 29, 2026 |
| FA469026F0004 ↗ | Versability Resources, INC. | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT ELLSWORTH AFB | Department Of The Air Force | 491110 | $560K | Sep 30, 2025 | Sep 29, 2026 |
| FA486126F0011 ↗ | Versability Resources, INC. | 99 FSS REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH AS UPS, FEDEX AND USPS AND OTHER CARRIERS. | Department Of The Air Force | 491110 | $559K | Nov 24, 2025 | Sep 29, 2026 |
| HQ042322C0002 ↗ | Anthony Wayne Rehabilitation Center For Handicapped & Blind INC | OUTBOUND MAIL PROCESSING | Defense Finance And Accounting Service | 491110 | $540K | Jan 31, 2022 | Sep 29, 2026 |
| FA460826F0003 ↗ | Versability Resources, INC. | THIS REQUIREMENT IF FOR THE PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER AS DETAILED IN THIS PERFORMANCE WORK STATEMENT (PWS). | Department Of The Air Force | 491110 | $536K | Sep 30, 2025 | Sep 29, 2026 |
| FA930126F0023 ↗ | Versability Resources, INC. | FY26 OMC AND PSC SUPPORT SERVICES FOR EDWARDS AFB | Department Of The Air Force | 491110 | $535K | Sep 30, 2025 | Sep 29, 2026 |
| FA301026C0001 ↗ | Mississippi Goodworks INC | POSTAL SERVICES IAW PERFORMANCE WORK STATEMENT DATED 27 AUG 2025 | Department Of The Air Force | 491110 | $519K | Sep 30, 2025 | Sep 29, 2026 |
| FA303026F0001 ↗ | Versability Resources, INC. | OMC AND PSC SUPPORT SERVICES FOR GOODFELLOW AFB, TX. | Department Of The Air Force | 491110 | $472K | Sep 30, 2025 | Sep 29, 2026 |
| FA462124C0007 ↗ | Mhsystems INC | FY25 MILITARY POSTAL OFFICE SERVICES (MPO) | Department Of The Air Force | 491110 | $419K | Sep 30, 2024 | Sep 29, 2026 |
| 2043FY26P00014 ↗ | United States Postal Service | THIS ACTION AWARDS A BASE AND TWO OPTION PERIODS. THIS ACTION ACQUIRES A FULL-SERVICE PROVIDER LICENSE FOR THE U.S. POSTAL SERVICE (USPS) NATIONAL CHANGE OF ADDRESS LINK (NCOALINK) WITH FASTCHECK. A FULL-SERVICE PROVIDER (FSP) LICENSE FOR THE NCOALIN | Internal Revenue Service | 491110 | $360K | Sep 30, 2025 | Sep 29, 2026 |
| FA462024C0010 ↗ | Pbp Management Group, INC. | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE BASE YEAR FOR THE 92 FSS OFFICIAL MAIL CENTER (OMC) CONTRACT | Department Of The Air Force | 491110 | $360K | Sep 30, 2024 | Sep 29, 2026 |
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