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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88 contracts ending in the next 0–18 months (0.26 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 33315922P00475893 ↗ | Studio Aorta LLC | DESIGN ASSISTANT CONTRACTOR FOR NMAH | Smithsonian Institution | 541430 | $96K | Jul 12, 2022 | Jul 23, 2026 |
| 140F0S25F0016 ↗ | Ivie, John | INTERPRETIVE SERVICES FOR MCCALL FISH HATCHERY-VISITOR SERVICES | U.S. Fish And Wildlife Service | 541430 | $92K | Feb 3, 2025 | Jul 29, 2026 |
| 19AQMM26P0583 ↗ | Assa Abloy Specialty Doors, LLC | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS, LLC TO CAIRO EGYPT. POC AT POST: ALAA NAGGAR OBO/RST BYRON ARMSTRONG WILL BE THE COR AQM RAKESH SHAH A | Department Of State | 541430 | $8K | Jun 2, 2026 | Jul 29, 2026 |
| 1333ND25FNB610156 ↗ | Allen Wayne Ltd. Arlington | OU61-25-NEW-036 GRAPHIC DESIGN AND LAYOUT SERVICES | National Institute Of Standards And Technology | 541430 | $8K | Aug 5, 2025 | Jul 29, 2026 |
| 140FS125F0120 ↗ | Ivie, John | ID-KOOSKIA NFH-INTERPRETIVE PANEL PROJEC | U.S. Fish And Wildlife Service | 541430 | $29K | Aug 10, 2025 | Jul 30, 2026 |
| 2036X521C00007 ↗ | St Claire, INC. | CONTRACTOR WILL MAINTAIN AND UPDATE THE LOCK OUT TAG OUT (LOTO) SYSTEM TO ENSURE COMPLIANCE WITH OCCUPATIONAL, SAFETY, AND HEALTH ADMINISTRATION (OSHA) REGULATIONS. | United States Mint | 541430 | $54K | Aug 1, 2021 | Jul 31, 2026 |
| 140G0126F0146 ↗ | Erin Mcguire | GRAPHICS | U.S. Geological Survey | 541430 | $1K | May 25, 2026 | Aug 7, 2026 |
| 140P2124C0032 ↗ | Henley Co Design & Production, LLC | HAFC APOSTLE ISLAND WAYSIDE EXHIBIT PLANNING & DESIGN | National Park Service | 541430 | $0 | Aug 11, 2024 | Aug 9, 2026 |
| W912EP25F0149 ↗ | Kreative Marketing Strategies, INC. | TASK ORDER FOR HQ MULTIMEDIA OUTREACH | Department Of The Army | 541430 | $282K | Aug 14, 2025 | Aug 13, 2026 |
| N0024422P0228 ↗ | Acc3 International Incorporated | 8(A) SMALL BUSINESS | Department Of The Navy | 541430 | $543K | Aug 2, 2022 | Aug 14, 2026 |
| 36C24625F0238 ↗ | Jdla LLC | GRAPHIC WAYFINDING INTERACTIVE MAPS | Department Of Veterans Affairs | 541430 | $48K | Aug 20, 2025 | Aug 19, 2026 |
| 1605C525F00008 ↗ | Grafik Industries, Ltd. | ODEP REQUESTS ISSUANCE OF AN ORDER AGAINST DOL SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605C5-21-A-0005 FOR INDIVIDUAL ACCESSIBLE PDF REMEDIATION SERVICES FOR ELECTRONIC DOCUMENTS THAT NEED TO BE PUBLISHED AS PDF'S COMPLIANT WITH ADA SECTI | Office Of The Assistant Secretary For Administration And Management | 541430 | $17K | Aug 20, 2025 | Aug 19, 2026 |
| HT942524P0125 ↗ | Vifs Solutions INC | NON-PERSONAL SUPPORT SERVICES TO PROVIDE VISUAL INFORMATION SUPPORT TO THE WALTER REED ARMY INSTITUTE OF RESEARCH STRATCOM - VI OFFICE. | Defense Health Agency | 541430 | $374K | Aug 21, 2024 | Aug 21, 2026 |
| 68HERH22F0304 ↗ | The Leonard Resource Group INC | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $40,000.00. PERIOD OF PERFORMANCE - 8/25/2023 - 8/24/2024. | Environmental Protection Agency | 541430 | $45K | Aug 24, 2022 | Aug 23, 2026 |
| 1605C524F00016 ↗ | Grafik Industries, Ltd. | THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2 | Office Of The Assistant Secretary For Administration And Management | 541430 | $915K | Jun 30, 2024 | Aug 30, 2026 |
| 140F0821F0003 ↗ | Howard-Revis Design Services INC. | GAOA SENEY NWR-V/C EXHIBIT DESIGN | U.S. Fish And Wildlife Service | 541430 | $221K | Jun 2, 2021 | Aug 30, 2026 |
| 36C26223P2151 ↗ | Aml-American Made Logistics | DIGITAL WAYFINDING | Department Of Veterans Affairs | 541430 | $979 | Aug 31, 2023 | Aug 30, 2026 |
| 140FS126P0049 ↗ | Sea Reach, Ltd | AK KENAI VFE RUSSIAN RIVER 3 INTERP PANE | U.S. Fish And Wildlife Service | 541430 | $25K | Feb 10, 2026 | Aug 31, 2026 |
| 75N98026P00407 ↗ | Liberal Arts INC | DESIGN REQUIREMENTS MANUAL CHAPTER REVISIONS INCLUDING EDITING, FORMATTING AND 508 COMPLIANCE OF CHAPTERS 1, 6 AND 7 AS WELL AS MULTIPLE APPENDICES. | National Institutes Of Health | 541430 | $18K | May 4, 2026 | Sep 1, 2026 |
| 140L3725F0135 ↗ | Effective Digital Presentations, INC. | FIRE INVESTIGATION AND TRESPASS TRAINING BPA CALL 06/10/2025-06/09/2026 | Bureau Of Land Management | 541430 | $45K | Jun 8, 2025 | Sep 8, 2026 |
| 36C10X21C0051 ↗ | Brennsys Technology LLC | MODIFICATION P00007 TO INCORPORATE VAAR CLAUSE 852.222-71 | Department Of Veterans Affairs | 541430 | $529K | Sep 14, 2021 | Sep 13, 2026 |
| 2031JG24C00015 ↗ | Enterprise Technology Services, LLC | GRAPHICS/CREATIVE SERVICES CONTRACT THE PURPOSE OF THIS MODIFICATION IS TO ADD THE LABOR CATEGORY VIDEOGRAPHER / MOTION GRAPHICS DESIGNER TO THE CONTRACT. | United States Mint | 541430 | $1.7M | Sep 10, 2024 | Sep 14, 2026 |
| W9124D25FA288 ↗ | C.R. & A. Custom Apparel INC. | DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS LISTED HEREIN | Department Of The Army | 541430 | $686K | Sep 29, 2025 | Sep 14, 2026 |
| HQ003424F0620 ↗ | Spaark INC | VISUAL INFORMATION (VI) SERVICES FOR THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS) | Washington Headquarters Services | 541430 | $634K | Sep 16, 2024 | Sep 15, 2026 |
| 140L3625P0101 ↗ | Henley Co Design & Production, LLC | INTERPRETIVE SIGNS DESIGN - GRAPHICS | Bureau Of Land Management | 541430 | $20K | Sep 15, 2025 | Sep 20, 2026 |
| 70Z03825CK0000002 ↗ | Goldbelt Integrated Logistics Services, LLC | COMPUTER AIDED DRAFTING (CAD)/ COMPUTER AIDED MANUFACTURING (CAM)/ COMPUTER NUMERICAL CONTROLLED (CNC) SUPPORT SERVICES. | U.S. Coast Guard | 541430 | $954K | Sep 24, 2025 | Sep 23, 2026 |
| W9124G25FA032 ↗ | Red, INC. | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE UNITED STATES ARMY AVIATION CENTER OF EXCELLENCE (USAACE) DIRECTORATE OF TRAINING AND DOCTRINE (DOTD) WITH SUBJECT MATTER EXPERTISE (SME) AND GRAPHICS SUPPORT. | Department Of The Army | 541430 | $238K | Sep 23, 2025 | Sep 23, 2026 |
| 140P4325P0122 ↗ | Lyceum Dynamics LLC | CHESAPEAKE GATEWAYS - DEVELOP SIGN CATALOG | National Park Service | 541430 | $32K | Sep 25, 2025 | Sep 23, 2026 |
| W91QF023P0039 ↗ | Terrestris, LLC | CSL WARGAME AND EXERCISE DESIGN TECH OY2 | Department Of The Army | 541430 | $96K | Sep 20, 2023 | Sep 26, 2026 |
| 36C24225N0787 ↗ | Tess Partners LLC | AHBPCE COMMUNICATIONS SERVICES | Department Of Veterans Affairs | 541430 | $574K | Sep 28, 2025 | Sep 27, 2026 |
| 36C24123P1378 ↗ | Jdla LLC | VISN 1 WAYFINDING SOLUTION SERVICES, ADDING CLAUSE 852.222-71 | Department Of Veterans Affairs | 541430 | $13K | Sep 28, 2023 | Sep 27, 2026 |
| 693JK421CQ00001 ↗ | Z4e Strategic Results Alliance, LLC | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL POSITIONS IN THE AMOUNT OF $74,838.40. THE NEW CONTRACT TOTAL FOR OPTION YR 2 IS INCREASED TO $700,643.20. BELOW IS THE SUMMARY OF OBLIGATED FUNDING FOR OPTION YEAR 2. | Immediate Office Of The Secretary Of Transportation | 541430 | $1.6M | Sep 7, 2021 | Sep 28, 2026 |
| 90MC0025P0303 ↗ | Art Z Graphics INC | EXERCISE OF OPTION PERIOD# 2 OF 4. BASE PERIOD (12 MONTHS PO# P20230377) AND OPTION PERIOD 1 (P20240369) OF RENEWABLE CONTRACT WITH UP TO FOUR (4) OPTION PERIODS (12 MONTHS EACH), NOT TO EXCEED FIVE (5) YEARS. | Selective Service System | 541430 | $712K | Sep 29, 2025 | Sep 28, 2026 |
| HQ003425CE130 ↗ | Clvg Consulting, INC. | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, AND TOOLS REQUIRED FOR THIS PROJECT TO SUPPORT GRAPHICS SUPPORT SERVICES | Washington Headquarters Services | 541430 | $225K | Sep 29, 2025 | Sep 28, 2026 |
| 90MC0025P0238 ↗ | Art Z Graphics INC | THE EXERCISE OF OPTION PERIOD 1 OF 2. | Selective Service System | 541430 | $90K | Sep 29, 2025 | Sep 28, 2026 |
| 70FA2021P00000049 ↗ | Magnum Multimedia, INC. | PMPC SUPPORT SERVICES FY22-26 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING. | Federal Emergency Management Agency | 541430 | $791K | Sep 30, 2021 | Sep 29, 2026 |
| HTC71121PD007 ↗ | Celeen LLC | CAG SUPPORT | Ustranscom | 541430 | $670K | Aug 19, 2021 | Sep 29, 2026 |
| FA330023C0001 ↗ | Nemean Solutions, LLC | FY23_MAXWELL AFB_HOLM CENTER_GRAPHIC DESIGNERS CONTRACT | Department Of The Air Force | 541430 | $446K | Sep 30, 2022 | Sep 29, 2026 |
| 33330226FF0010268 ↗ | Reich & Petch Design International | DESIGN THE EXHIBIT NEW AFRICAN MASQUERADES FOR NMAFA | Smithsonian Institution | 541430 | $99K | Jun 3, 2026 | Sep 29, 2026 |
| W912EP22P0016 ↗ | Kreative Marketing Strategies, INC. | MODIFICATION TO EXERCISE OPTION PERIOD THREE (3) OF THE CONTRACT. | Department Of The Army | 541430 | $30K | Sep 27, 2022 | Sep 29, 2026 |
| 33314825P00519398 ↗ | Shift, INC. | GRAPHIC DESIGN OF PROMOTIONAL AND SOCIAL MEDIA MATERIALS | Smithsonian Institution | 541430 | $18K | Jan 16, 2025 | Sep 29, 2026 |
| 19AQMM26P0606 ↗ | Iron Mountain Information Management LLC | ---------- COMMENTS: APPROVED FOR GA/AM/DMS/FAC/MO CO: BLONDELL TAYLOR, [email protected] CC: RAKESH SHAH, [email protected] COR FOR THIS TASK ORDER JORGE SALCEDO, [email protected] TITLE: OBO7361.C EXHIBIT FURNITURE FABRICATION_AMERICA 250 VEND | Department Of State | 541430 | $8K | Jun 1, 2026 | Sep 29, 2026 |
| 140L1725F0031 ↗ | Kelly Ortiz Landscape Architect And Graphic Arts LLC | RECREATION SITE BEAUTIFICATION FOR SAN LUIS VALLY FIELD OFFICE; INTERP SIGNS, GRAFFITI REMOVAL, TRASH BAG DESIGN | Bureau Of Land Management | 541430 | $7K | Sep 7, 2025 | Sep 29, 2026 |
| 19AQMM26P0593 ↗ | Iron Mountain Information Management LLC | ---------- COMMENTS: APPROVED FOR GA/AM/DMS/FAC/MO CO: BLONDELL TAYLOR, [email protected] CC: RAKESH SHAH, [email protected] COR FOR THIS TASK ORDER JORGE SALCEDO, [email protected] TITLE: OOBO7361.C ART HANDLERS DEINSTALL SA-6_AMERICA 250 VEND | Department Of State | 541430 | $5K | May 11, 2026 | Sep 29, 2026 |
| 2031JW26F00008 ↗ | Grafik Industries, Ltd. | OFFSET AND DIGITAL QUICK PRINT SERVICES | Office Of The Comptroller Of The Currency | 541430 | $60K | Oct 2, 2025 | Oct 1, 2026 |
| 33317926P00537552 ↗ | Mendoza Jr Ernesto | SOUND OF FREEDOM - AMERICAN MUSIC PROJECT | Smithsonian Institution | 541430 | $20K | May 14, 2026 | Oct 24, 2026 |
| 36C10F26F0008 ↗ | Grafik Industries, Ltd. | VACO HEADQUARTERS - BANNER PROJECT | Department Of Veterans Affairs | 541430 | $43K | Apr 28, 2026 | Nov 24, 2026 |
| 75N96025P00009 ↗ | Image Associates, INC. | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC MULTIMEDIA SUPPORT SERVICES IN ACCORDANCE WITH PWS. | National Institutes Of Health | 541430 | $2.2M | Dec 1, 2024 | Nov 30, 2026 |
| 75N95025P00029 ↗ | Golie, LLC | DESIGN AND FACILITATE IMPLEMENTATION OF GRAPHIC DESIGNS AND EFFECTIVE MESSAGING IN SUPPORT OF NIDA IRP CLINICAL RESEARCH. POP: 12/5/24 - 12/4/25. | National Institutes Of Health | 541430 | $239K | Dec 4, 2024 | Dec 3, 2026 |
| 2043FY26P00027 ↗ | Tgd Communications, INC. | GRAPHIC DESIGN SERVICES TO SUPPORT THE TAXPAYER ADVOCATE SERVICE CREATING REPORTS TO CONGRESS | Internal Revenue Service | 541430 | $176K | Dec 15, 2025 | Dec 14, 2026 |
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