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
199 contracts ending in the next 0–18 months (0.75 seconds)
- 47QMCE26FB247 ↗$170K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 14, 2026
- Started
- Jul 18, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FB248 ↗$99K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 14, 2026
- Started
- Jul 18, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FB252 ↗$34K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 14, 2026
- Started
- Jul 18, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FB249 ↗$489K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 15, 2026
- Started
- Jul 19, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FB250 ↗$73K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 16, 2026
- Started
- Jul 20, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
THE 422 CES HOUSING OFFICE REQUIRES 1 X SEDAN, COMPACT, 4 DR, 4X2, LESS THAN 5400 GVWR FOR 365 DAYS.
- Ends
- Nov 16, 2026
- Started
- Nov 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- 47QMCE26FB185 ↗$49K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 17, 2026
- Started
- Aug 3, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FB251 ↗$64K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 19, 2026
- Started
- Jul 23, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FB258 ↗$47K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 19, 2026
- Started
- Jul 23, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FB259 ↗$756K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 24, 2026
- Started
- Jul 28, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- FA557026F0002 ↗$714K
COMMERCIAL VEHICLE LEASING SERVICES FOR PERSONNEL STATIONED IN CYPRUS.
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- FA557025C0006 ↗$122K
1 ERS REQUIRES CHASE VEHICLES SERVING AS MOBILE COMMAND VEHICLES FOR AIRCRAFT OPERATIONS.
- Ends
- Nov 29, 2026
- Started
- May 12, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W912PB26FA061 ↗$117K
3RD ID DTAC REQUESTS 7 NTVS (01 DEC 25-30 NOV 26) TO SUPPORT AO VICTORY OPS IN ROMANIA, POLAND, BULGARIA, SLOVAKIA, AND HUNGARY. NTVS ENABLE PERSONNEL TRANSPORT, SUPPLIES, AIRPORT RUNS, AND MEDICAL CARE
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- 47QMCE26FB015 ↗$51K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Nov 29, 2026
- Started
- Aug 10, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- 47QMCE26FA864 ↗$27K
SHORT TERM RENTAL OF MOTOR VEHICLES
- Ends
- Dec 7, 2026
- Started
- Aug 11, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 532111
- FA557522C0001 ↗$24K
FMO TRUCK LEASE
- Ends
- Dec 15, 2026
- Started
- Dec 13, 2021
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W912QM26FA007 ↗$70K
RENT OF THREE (3) SUVS 7 PASSENGER 4X4 AND TWO (2) PICK UP TRUCKS 4X4 4 DOORS WITHOUT DRIVERS
- Ends
- Dec 19, 2026
- Started
- Dec 20, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- W56KGZ26PA016 ↗$17K
NON-TACTICAL VEHICLE LEASE AND MAINTENANCE SERVICE FOR THE 595TH.
- Ends
- Dec 19, 2026
- Started
- Dec 19, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- W912QM26FA006 ↗$28K
NTVS IN SUPPORT OF 1-228TH AVN
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- W912QM26FA009 ↗$14K
JTF-BRAVO SOTO CANO J6 VEHICLE LEASE.
- Ends
- Dec 31, 2026
- Started
- Jan 1, 2026
- Agency
- Department Of The Army
- NAICS
- 532111
- W564KV26FA010 ↗$630K
THIS BPA CALL PROVIDES THE NSW TASK GROUP WITH LEASED NTVS TO SUPPORT MISSION OPERATIONS. THE REQUIREMENT INCLUDES 14 CARGO VANS, 3 CARGO BOX TRUCKS AND 3 STAKE TRUCKS LEASED FOR A 12MONTH PERIOD FROM 19 DECEMBER 2025 THROUGH 18 DECEMBER 2026.
- Ends
- Jan 3, 2027
- Started
- Dec 18, 2025
- Agency
- Department Of The Army
- NAICS
- 532111
- FA557026F0009 ↗$19K
422 CS AT RAF CROUGHTON HAVE A REQUIREMENT FOR ONE PICKUP MEETING THE SPECIFICATIONS OF LINE ITEM: 0001BB - PICKUP, 1/2 TON, CREW CAB, 4X2, AUTOMATIC (EX: FORD RANGER, TOYOTA HILUX)
- Ends
- Jan 4, 2027
- Started
- Jan 5, 2026
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W912PB26FA139 ↗$202K
THIRTY-THREE (33) NON-TACTICAL VEHICLES (18 X SEDANS AND 15 X 9-PASSENGER VANS) FOR THE RAF BCT AT DRAWSKO POMORSKIE COMBAT TRAINING CENTER (DCTC).
- Ends
- Jan 12, 2027
- Started
- Jan 13, 2026
- Agency
- Department Of The Army
- NAICS
- 532111
- W56KGZ26PA020 ↗$22K
NON-TACTICAL VEHICLE LEASE AND MAINTENANCE SERVICE FOR RCO-J.
- Ends
- Jan 14, 2027
- Started
- Jan 15, 2026
- Agency
- Department Of The Army
- NAICS
- 532111
- W912PB26FA141 ↗$107K
8X CARGO NTVS (7X BOX TRUCKS, 1X CARGO VAN) FOR RAF BCT AT DCTC.
- Ends
- Jan 18, 2027
- Started
- Jan 19, 2026
- Agency
- Department Of The Army
- NAICS
- 532111
SAG-U NTV CONTINUATION CONTRACT FOR W912PB24P5027 FOR SPEEDING AND TOLL TICKETS REA
- Ends
- Jan 20, 2027
- Started
- Jan 21, 2026
- Agency
- Department Of The Army
- NAICS
- 532111
- 1202SB25K0062 ↗$100K
NERV 2025 INVOICE PAYMENT #51
- Ends
- Jan 30, 2027
- Started
- Jun 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0088 ↗$100K
NERV 2025 INVOICE PAYMENT #73
- Ends
- Jan 30, 2027
- Started
- Jul 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0028 ↗$100K
NERV 2025 INVOICE PAYMENT #20
- Ends
- Jan 30, 2027
- Started
- Mar 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0050 ↗$100K
NERV 2025 INVOICE PAYMENT #40
- Ends
- Jan 30, 2027
- Started
- May 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0013 ↗$100K
NERV 2025 INVOICE PAYMENT #9
- Ends
- Jan 30, 2027
- Started
- Mar 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0070 ↗$100K
NERV 2025 INVOICE PAYMENT #58
- Ends
- Jan 30, 2027
- Started
- Jun 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0040 ↗$100K
NERV 2025 INVOICE PAYMENT #32
- Ends
- Jan 30, 2027
- Started
- Apr 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0027 ↗$100K
NERV 2025 INVOICE PAYMENT #19
- Ends
- Jan 30, 2027
- Started
- Mar 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0003 ↗$100K
NERV 2025 INVOICE PAYMENT #1
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0127 ↗$100K
NERV 2025 INVOICE PAYMENT #109
- Ends
- Jan 30, 2027
- Started
- Jul 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0029 ↗$100K
NERV 2025 INVOICE PAYMENT #21
- Ends
- Jan 30, 2027
- Started
- Mar 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0118 ↗$100K
NERV 2025 INVOICE PAYMENT #101
- Ends
- Jan 30, 2027
- Started
- Jul 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0049 ↗$100K
NERV 2025 INVOICE PAYMENT #39
- Ends
- Jan 30, 2027
- Started
- May 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0019 ↗$100K
NERV 2025 INVOICE PAYMENT #14
- Ends
- Jan 30, 2027
- Started
- Jan 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0124 ↗$100K
NERV 2025 INVOICE PAYMENT #106
- Ends
- Jan 30, 2027
- Started
- Jul 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0148 ↗$100K
NERV 2025 INVOICE PAYMENT #128
- Ends
- Jan 30, 2027
- Started
- Jul 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0064 ↗$100K
NERV 2025 INVOICE PAYMENT #53
- Ends
- Jan 30, 2027
- Started
- Jun 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0076 ↗$100K
NERV 2025 INVOICE PAYMENT #62
- Ends
- Jan 30, 2027
- Started
- Jun 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0054 ↗$100K
NERV 2025 INVOICE PAYMENT #43
- Ends
- Jan 30, 2027
- Started
- Jun 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0033 ↗$100K
NERV INVOICE PAYMENT #25
- Ends
- Jan 30, 2027
- Started
- Apr 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0024 ↗$100K
NERV 2025 INVOICE PAYMENT #16
- Ends
- Jan 30, 2027
- Started
- Mar 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0139 ↗$100K
NERV 2025 INVOICE PAYMENT #120
- Ends
- Jan 30, 2027
- Started
- Jul 31, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0075 ↗$99K
NERV INVOICE PAYMENT #61
- Ends
- Jan 30, 2027
- Started
- Jun 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
- 1202SB25K0056 ↗$99K
NERV 2025 INVOICE PAYMENT #45
- Ends
- Jan 30, 2027
- Started
- Jun 30, 2025
- Agency
- Forest Service
- NAICS
- 532111
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 47QMCE26FB247 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $170K | Jul 18, 2026 | Nov 14, 2026 |
| 47QMCE26FB248 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $99K | Jul 18, 2026 | Nov 14, 2026 |
| 47QMCE26FB252 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $34K | Jul 18, 2026 | Nov 14, 2026 |
| 47QMCE26FB249 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $489K | Jul 19, 2026 | Nov 15, 2026 |
| 47QMCE26FB250 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $73K | Jul 20, 2026 | Nov 16, 2026 |
| FA557026F0011 ↗ | Enterprise Rent-A-Car Uk Limited | THE 422 CES HOUSING OFFICE REQUIRES 1 X SEDAN, COMPACT, 4 DR, 4X2, LESS THAN 5400 GVWR FOR 365 DAYS. | Department Of The Air Force | 532111 | $0 | Nov 17, 2025 | Nov 16, 2026 |
| 47QMCE26FB185 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $49K | Aug 3, 2026 | Nov 17, 2026 |
| 47QMCE26FB251 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $64K | Jul 23, 2026 | Nov 19, 2026 |
| 47QMCE26FB258 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $47K | Jul 23, 2026 | Nov 19, 2026 |
| 47QMCE26FB259 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $756K | Jul 28, 2026 | Nov 24, 2026 |
| FA557026F0002 ↗ | Andreas Petsas & Sons Public Ltd | COMMERCIAL VEHICLE LEASING SERVICES FOR PERSONNEL STATIONED IN CYPRUS. | Department Of The Air Force | 532111 | $714K | Nov 30, 2025 | Nov 29, 2026 |
| FA557025C0006 ↗ | Andreas Petsas & Sons Public Ltd | 1 ERS REQUIRES CHASE VEHICLES SERVING AS MOBILE COMMAND VEHICLES FOR AIRCRAFT OPERATIONS. | Department Of The Air Force | 532111 | $122K | May 12, 2025 | Nov 29, 2026 |
| W912PB26FA061 ↗ | S.C.A. - Shipping Consultants Associated Ltd. | 3RD ID DTAC REQUESTS 7 NTVS (01 DEC 25-30 NOV 26) TO SUPPORT AO VICTORY OPS IN ROMANIA, POLAND, BULGARIA, SLOVAKIA, AND HUNGARY. NTVS ENABLE PERSONNEL TRANSPORT, SUPPLIES, AIRPORT RUNS, AND MEDICAL CARE | Department Of The Army | 532111 | $117K | Nov 30, 2025 | Nov 29, 2026 |
| 47QMCE26FB015 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $51K | Aug 10, 2026 | Nov 29, 2026 |
| 47QMCE26FA864 ↗ | Ean Holdings, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $27K | Aug 11, 2026 | Dec 7, 2026 |
| FA557522C0001 ↗ | Sevilla Car, S.A. | FMO TRUCK LEASE | Department Of The Air Force | 532111 | $24K | Dec 13, 2021 | Dec 15, 2026 |
| W912QM26FA007 ↗ | Juan Angel Romero Mayes | RENT OF THREE (3) SUVS 7 PASSENGER 4X4 AND TWO (2) PICK UP TRUCKS 4X4 4 DOORS WITHOUT DRIVERS | Department Of The Army | 532111 | $70K | Dec 20, 2025 | Dec 19, 2026 |
| W56KGZ26PA016 ↗ | Avis Rent A Car | NON-TACTICAL VEHICLE LEASE AND MAINTENANCE SERVICE FOR THE 595TH. | Department Of The Army | 532111 | $17K | Dec 19, 2025 | Dec 19, 2026 |
| W912QM26FA006 ↗ | Juan Angel Romero Mayes | NTVS IN SUPPORT OF 1-228TH AVN | Department Of The Army | 532111 | $28K | Dec 31, 2025 | Dec 30, 2026 |
| W912QM26FA009 ↗ | Juan Angel Romero Mayes | JTF-BRAVO SOTO CANO J6 VEHICLE LEASE. | Department Of The Army | 532111 | $14K | Jan 1, 2026 | Dec 31, 2026 |
| W564KV26FA010 ↗ | S.C.A. - Shipping Consultants Associated Ltd. | THIS BPA CALL PROVIDES THE NSW TASK GROUP WITH LEASED NTVS TO SUPPORT MISSION OPERATIONS. THE REQUIREMENT INCLUDES 14 CARGO VANS, 3 CARGO BOX TRUCKS AND 3 STAKE TRUCKS LEASED FOR A 12MONTH PERIOD FROM 19 DECEMBER 2025 THROUGH 18 DECEMBER 2026. | Department Of The Army | 532111 | $630K | Dec 18, 2025 | Jan 3, 2027 |
| FA557026F0009 ↗ | Enterprise Rent-A-Car Uk Limited | 422 CS AT RAF CROUGHTON HAVE A REQUIREMENT FOR ONE PICKUP MEETING THE SPECIFICATIONS OF LINE ITEM: 0001BB - PICKUP, 1/2 TON, CREW CAB, 4X2, AUTOMATIC (EX: FORD RANGER, TOYOTA HILUX) | Department Of The Air Force | 532111 | $19K | Jan 5, 2026 | Jan 4, 2027 |
| W912PB26FA139 ↗ | Gulf Master General Trading L.L.C | THIRTY-THREE (33) NON-TACTICAL VEHICLES (18 X SEDANS AND 15 X 9-PASSENGER VANS) FOR THE RAF BCT AT DRAWSKO POMORSKIE COMBAT TRAINING CENTER (DCTC). | Department Of The Army | 532111 | $202K | Jan 13, 2026 | Jan 12, 2027 |
| W56KGZ26PA020 ↗ | Avis Rent A Car | NON-TACTICAL VEHICLE LEASE AND MAINTENANCE SERVICE FOR RCO-J. | Department Of The Army | 532111 | $22K | Jan 15, 2026 | Jan 14, 2027 |
| W912PB26FA141 ↗ | S.C.A. - Shipping Consultants Associated Ltd. | 8X CARGO NTVS (7X BOX TRUCKS, 1X CARGO VAN) FOR RAF BCT AT DCTC. | Department Of The Army | 532111 | $107K | Jan 19, 2026 | Jan 18, 2027 |
| W912PB26PA009 ↗ | B3globalcon Polska Sp. Z O.O. | SAG-U NTV CONTINUATION CONTRACT FOR W912PB24P5027 FOR SPEEDING AND TOLL TICKETS REA | Department Of The Army | 532111 | $2K | Jan 21, 2026 | Jan 20, 2027 |
| 1202SB25K0062 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #51 | Forest Service | 532111 | $100K | Jun 30, 2025 | Jan 30, 2027 |
| 1202SB25K0088 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #73 | Forest Service | 532111 | $100K | Jul 31, 2025 | Jan 30, 2027 |
| 1202SB25K0028 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #20 | Forest Service | 532111 | $100K | Mar 31, 2025 | Jan 30, 2027 |
| 1202SB25K0050 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #40 | Forest Service | 532111 | $100K | May 31, 2025 | Jan 30, 2027 |
| 1202SB25K0013 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #9 | Forest Service | 532111 | $100K | Mar 31, 2025 | Jan 30, 2027 |
| 1202SB25K0070 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #58 | Forest Service | 532111 | $100K | Jun 30, 2025 | Jan 30, 2027 |
| 1202SB25K0040 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #32 | Forest Service | 532111 | $100K | Apr 30, 2025 | Jan 30, 2027 |
| 1202SB25K0027 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #19 | Forest Service | 532111 | $100K | Mar 31, 2025 | Jan 30, 2027 |
| 1202SB25K0003 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #1 | Forest Service | 532111 | $100K | Jan 31, 2025 | Jan 30, 2027 |
| 1202SB25K0127 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #109 | Forest Service | 532111 | $100K | Jul 31, 2025 | Jan 30, 2027 |
| 1202SB25K0029 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #21 | Forest Service | 532111 | $100K | Mar 31, 2025 | Jan 30, 2027 |
| 1202SB25K0118 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #101 | Forest Service | 532111 | $100K | Jul 31, 2025 | Jan 30, 2027 |
| 1202SB25K0049 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #39 | Forest Service | 532111 | $100K | May 31, 2025 | Jan 30, 2027 |
| 1202SB25K0019 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #14 | Forest Service | 532111 | $100K | Jan 31, 2025 | Jan 30, 2027 |
| 1202SB25K0124 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #106 | Forest Service | 532111 | $100K | Jul 31, 2025 | Jan 30, 2027 |
| 1202SB25K0148 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #128 | Forest Service | 532111 | $100K | Jul 31, 2025 | Jan 30, 2027 |
| 1202SB25K0064 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #53 | Forest Service | 532111 | $100K | Jun 30, 2025 | Jan 30, 2027 |
| 1202SB25K0076 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #62 | Forest Service | 532111 | $100K | Jun 30, 2025 | Jan 30, 2027 |
| 1202SB25K0054 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #43 | Forest Service | 532111 | $100K | Jun 30, 2025 | Jan 30, 2027 |
| 1202SB25K0033 ↗ | Ean Holdings, LLC | NERV INVOICE PAYMENT #25 | Forest Service | 532111 | $100K | Apr 30, 2025 | Jan 30, 2027 |
| 1202SB25K0024 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #16 | Forest Service | 532111 | $100K | Mar 31, 2025 | Jan 30, 2027 |
| 1202SB25K0139 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #120 | Forest Service | 532111 | $100K | Jul 31, 2025 | Jan 30, 2027 |
| 1202SB25K0075 ↗ | Ean Holdings, LLC | NERV INVOICE PAYMENT #61 | Forest Service | 532111 | $99K | Jun 30, 2025 | Jan 30, 2027 |
| 1202SB25K0056 ↗ | Ean Holdings, LLC | NERV 2025 INVOICE PAYMENT #45 | Forest Service | 532111 | $99K | Jun 30, 2025 | Jan 30, 2027 |