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
Contract value (obligated)
$1K$100.00B+
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Place of performance
NAICS (prefix ok)
22 contracts ending in the next 0–18 months (0.21 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 86614925C00001 ↗ | Compu-Link Corp | HOME EQUITY CONVERSION MORTGAGE (HECM) | Department Of Housing And Urban Development | 522390 | $86.0M | Nov 7, 2024 | Aug 10, 2026 |
| 91003125F0023 ↗ | Goldschmitt-Cri-2, LLC | COMPREHENSIVE PROCEDURES FOR PHASING IN CONTRACTOR PERFORMANCE TO THE LEVEL PRESCRIBED UNDER THE TERMS OF THIS CONTRACT. CONTRACTOR SHALL PREPARE TO ASSUME FULL RESPONSIBILITY FOR ALL AREAS OF OPERATION IN ACCORDANCE WITH THE TERMS AND CONDITION | Department Of Education | 522390 | $12.6M | Mar 11, 2025 | Aug 14, 2026 |
| 91003124F0317 ↗ | Maximus Education LLC | THE PURPOSE OF MODIFICATION P00009 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $906,557 TO FUND THE CURRENT POP OF 7/1/2024-10/31/2024 AND EXERCISE THE OPTION PERIOD IN THE AMOUNT OF $44,157,245.74 WITH A POP OF 11/1/2024-12/31/2024. | Department Of Education | 522390 | $219.3M | Jun 30, 2024 | Aug 28, 2026 |
| 86614921C00002 ↗ | Information Systems & Networks Corporation | SECRETARY HELD LOAN SERVICING (NON HECM) | Department Of Housing And Urban Development | 522390 | $77.3M | May 2, 2021 | Dec 7, 2026 |
| 91003126F0022 ↗ | Nelnet Servicing LLC | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | Department Of Education | 522390 | $206.8M | Mar 31, 2026 | Dec 30, 2026 |
| 91003126F0021 ↗ | Missouri Higher Education Loan Authority | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | Department Of Education | 522390 | $138.5M | Mar 31, 2026 | Dec 30, 2026 |
| 12FPC123P0030 ↗ | Identi-Check INC | TO PROVIDE THE ILLINOIS FARM SERVICE AGENCY WITH (1) LIEN SEARCHES OF UCC-LS AND UCC-3S, CONTINUATIONS AND AMENDMENTS; (2) SEARCHES FOR FEDERAL TAX LIENS, AND (3) FILINGS OF UCC-1S, UCC-3S, ADDENDUMS AND AMENDMENTS FILED AT THE ILLINOIS SECRETARY OF | Under Secretary For Farm And Foreign Agricultural Services | 522390 | $0 | Mar 14, 2023 | Mar 13, 2027 |
| 91003124F0319 ↗ | Edfinancial Services LLC | THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024.THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31. | Department Of Education | 522390 | $152.2M | Jun 30, 2024 | Mar 19, 2027 |
| 91003123F0319 ↗ | Edfinancial Services LLC | THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). | Department Of Education | 522390 | $-591K | Apr 24, 2023 | Mar 19, 2027 |
| 91003123F0320 ↗ | Missouri Higher Education Loan Authority | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677. | Department Of Education | 522390 | $-51K | Apr 24, 2023 | Mar 20, 2027 |
| 91003126F0020 ↗ | Edfinancial Services LLC | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | Department Of Education | 522390 | $123.7M | Mar 31, 2026 | Mar 29, 2027 |
| 91003124F0321 ↗ | Nelnet Servicing LLC | THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66. | Department Of Education | 522390 | $277.1M | Jun 30, 2024 | Mar 30, 2027 |
| 91003124F0301 ↗ | Nelnet Servicing LLC | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS. | Department Of Education | 522390 | $39.0M | Mar 31, 2024 | Mar 30, 2027 |
| 91003124F0302 ↗ | Maximus Education LLC | THE PURPOSE OF MODIFICATION P00007 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025. | Department Of Education | 522390 | $27.0M | Mar 31, 2024 | Mar 30, 2027 |
| 91003125F0044 ↗ | Nelnet Servicing LLC | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $156.0M | Sep 30, 2025 | Mar 31, 2027 |
| 91003125F0040 ↗ | Maximus Education LLC | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $131.8M | Sep 30, 2025 | Mar 31, 2027 |
| 91003125F0042 ↗ | Edfinancial Services LLC | OPERATIONS AND MAINTENANCE (O&M) TO FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE T | Department Of Education | 522390 | $87.4M | Sep 30, 2025 | Mar 31, 2027 |
| 91003125F0041 ↗ | Central Research INC | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $50.0M | Sep 30, 2025 | Mar 31, 2027 |
| 91003125C0012 ↗ | Nelnet Servicing LLC | TOTAL PERMANENT DISABILITY - TPD - BRIDGE | Department Of Education | 522390 | $2.9M | Dec 31, 2024 | Apr 29, 2027 |
| 86615722C00008 ↗ | Dynaxys, LLC | MORTGAGE LOAN SERVICING SUPPORT SERVICES | Department Of Housing And Urban Development | 522390 | $15.0M | May 15, 2022 | May 14, 2027 |
| 91003124F0320 ↗ | Missouri Higher Education Loan Authority | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $72,360,920.47, BY $35,708,937.85, TO $108,069,858.32. | Department Of Education | 522390 | $151.2M | Jun 30, 2024 | Jun 18, 2027 |
| 91003125F0043 ↗ | Missouri Higher Education Loan Authority | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | Department Of Education | 522390 | $91.8M | Sep 30, 2025 | Jun 18, 2027 |