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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676 contracts ending in the next 0–18 months
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| FA703725F0042 ↗ | Leidos, INC. | DIRECT SUPPORT OPERATOR (DSO)/TACTICAL SYSTEM OPERATOR (TSO) TRAINING | Department Of The Air Force | 541513 | $6.2M | Aug 17, 2025 | Jul 16, 2026 |
| 70RDA126FC0000016 ↗ | Dignari, LLC | ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT (SDDS) SERVICES | Office Of Procurement Operations | 541513 | $763K | Jun 17, 2026 | Jul 16, 2026 |
| 70RDA126FC0000017 ↗ | Dignari, LLC | TRUSTED WORKFORCE (TWF) 2.0 CORE PROGRAM, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | Office Of Procurement Operations | 541513 | $690K | Jun 17, 2026 | Jul 16, 2026 |
| 140D0425F0651 ↗ | G2sf LLC | THE CONTRACTOR WILL PROVIDE WEB-BASED, INSTRUCTOR LED TRAINING OR ASSISTED SELF PACE TRAINING FOR TWO BTFA ADMINISTRATORS. | Departmental Offices | 541513 | $21K | Jul 17, 2025 | Jul 16, 2026 |
| 19AQMM25F1052 ↗ | Team Ronco Incorporated | DECOMMISSIONING OF OLD PHONE SYSTEMS, INSTALLATION OF VOIP AT 19 LOCATIONS | Department Of State | 541513 | $359K | Jul 18, 2025 | Jul 18, 2026 |
| 75F40122C00079 ↗ | Echelon Services, LLC | FDA-SPECIFIC INITIAL ETHICS TRAINING (IET) MODULE AND THE ANNUAL ETHICS TRAINING (AET) MODULE | Food And Drug Administration | 541513 | $65K | Jul 20, 2022 | Jul 18, 2026 |
| 75N92021F00196 ↗ | Dlh, LLC | NIBIB INFORMATION TECHNOLOGY SUPPORT SERVICES; ADMIN MOD TO CHANGE VENDOR NAME | National Institutes Of Health | 541513 | $5.1M | Jul 20, 2021 | Jul 19, 2026 |
| 693JJ621F000026 ↗ | Criterion Systems, L.L.C. | THIS MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR 4. | Federal Railroad Administration | 541513 | $723K | Jul 20, 2021 | Jul 19, 2026 |
| 15JA3224F00000003 ↗ | Infotech Innovations INC | INVESTIGATOR SERVICES | Offices, Boards And Divisions | 541513 | $111K | Jul 21, 2024 | Jul 20, 2026 |
| W91QF525FA011 ↗ | Golden Tech Systems INC | APC MAINTENANCE ORDERING PERIOD 3 JULY 22, 2025 TO JULY 21, 2026 | Department Of The Army | 541513 | $660K | Jul 22, 2025 | Jul 21, 2026 |
| N0017323C2022 ↗ | Information Management Resources, INC. | CODE 5300 IT SERVICES | Department Of The Navy | 541513 | $939K | Jul 24, 2023 | Jul 23, 2026 |
| 69319525F10020N ↗ | Incentive Technology Group LLC | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ARTIFICIAL INTELLIGENCE SUPPORT. | Federal Transit Administration | 541513 | $785K | Jul 24, 2025 | Jul 23, 2026 |
| 69319525F10021N ↗ | Incentive Technology Group LLC | THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK ACTIVITIES FOR THE OTRAK SUPPORT | Federal Transit Administration | 541513 | $1.8M | Jul 25, 2025 | Jul 24, 2026 |
| 75P00125F37014 ↗ | Sev1tech, LLC | NGITS ON-PREM HOSTING SERVICES, AND IT SUPPORT SERVICES THAT ARE PROVIDED ACROSS HHS WITHIN THE CLOUD MANAGED APPLICATION HOSTING CENTER (C-MAHC) AND MANAGED APPLICATION HOSTING CENTER (MAHC). | Office Of The Assistant Secretary For Administration | 541513 | $8.0M | Sep 28, 2025 | Jul 28, 2026 |
| W912HZ25FA007 ↗ | Bowhead Total Enterprise Solutions, LLC | HPCMP CYBERSECURITY SME SUPPORT (TASK ORDER 09) UNDER CONTRACT W912DY22D0040 (PANERD-25-P-0000 001707) | Department Of The Army | 541513 | $1.2M | Jul 29, 2025 | Jul 28, 2026 |
| 693JJ126F00020N ↗ | Science Applications International Corp | THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EASTERN FEDERAL LANDS PROGRAM OFFICE (CFL/WFL). SERVICES RENDERED INCLUDE OPERATING AND MAINTAINING MISSION ESSEN | Federal Highway Administration | 541513 | $2.4M | Jan 30, 2026 | Jul 29, 2026 |
| W911KF25P0025 ↗ | Allegheny Paper Shredders Corporation | REPAIR PARTS_BASE YR | Department Of The Army | 541513 | $38K | Jul 30, 2025 | Jul 29, 2026 |
| 12314425C0016 ↗ | Koniag Data Solutions LLC | NETWORK VOICE ENGINEERING AND SECURITY SERVICES. | Office Of The Chief Financial Officer | 541513 | $31.5M | Jan 1, 2025 | Jul 31, 2026 |
| HDTRA123F0056 ↗ | Teksynap Corporation | CYBERSECURITY SUPPORT SERVICES | Defense Threat Reduction Agency | 541513 | $18.3M | Aug 1, 2023 | Jul 31, 2026 |
| 70SBUR23C00000004 ↗ | Pci Government Services LLC | THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION PERIOD 2, WHICH SHALL PROVIDE (DHS), (USCIS), AND (EXA) WITH TECHNICAL HELP DESK SUPPORT SERVICES (THDSS). | U.S. Citizenship And Immigration Services | 541513 | $11.8M | Feb 1, 2023 | Jul 31, 2026 |
| 15JPSS24F00000660 ↗ | Efiia Consulting LLC | EOUSA CSS SERVICES BRIDGE | Offices, Boards And Divisions | 541513 | $11.2M | Aug 1, 2024 | Jul 31, 2026 |
| HDTRA124F0034 ↗ | Teksynap Corporation | TEST, TRANSITION, AND INTEGRATION SUPPORT | Defense Threat Reduction Agency | 541513 | $7.2M | Aug 1, 2024 | Jul 31, 2026 |
| HDTRA124F0001 ↗ | Teksynap Corporation | DEFENSE THREAT REDUCTION AGENCY NUCLEAR ENTERPRISE MISSION ASSURANCE DIVISION IT SUPPORT | Defense Threat Reduction Agency | 541513 | $6.0M | Aug 1, 2024 | Jul 31, 2026 |
| W9115125FA082 ↗ | H2 Direct LLC | SERVICE TRAC LABOR/ODC 12 MONTHS | Department Of The Army | 541513 | $4.5M | Aug 1, 2025 | Jul 31, 2026 |
| 19AQMM24F1235 ↗ | Cgi Federal INC. | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CHINA AND MONGOLIA (CHAM) | Department Of State | 541513 | $2.8M | Aug 1, 2024 | Jul 31, 2026 |
| FA821726FB139 ↗ | Elb Services LLC | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0048) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT AMC O AND M MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 OCT 25-31 JUL 26. | Department Of The Air Force | 541513 | $2.1M | Feb 11, 2026 | Jul 31, 2026 |
| N0018924PR089 ↗ | Conceras LLC | FACTS PMO TRANSPORTATION SUPPORT SERVICE | Department Of The Navy | 541513 | $2.1M | Jul 25, 2024 | Jul 31, 2026 |
| N6893625F0488 ↗ | Chenega Analytic Business Solutions, LLC | CONFERENCE ROOM AND AUDIO VISUAL SUPPORT SERVICES | Department Of The Navy | 541513 | $736K | Jul 16, 2025 | Jul 31, 2026 |
| FA480925F0056 ↗ | Mainstream Ip Solutions, INC. | MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902 | Department Of The Air Force | 541513 | $597K | Jul 1, 2025 | Jul 31, 2026 |
| 9531BP24F0033 ↗ | I Tech Ag LLC | EXERCISE OP-1 OF 9531BP24F0033 (SERVICENOW O&M) | Federal Election Commission | 541513 | $254K | Aug 1, 2024 | Jul 31, 2026 |
| FA480025P0123 ↗ | Mch Consulting Services LLC | CE LOCAL AREA NETWORK (LAN) MANAGEMENT AND MAINTENANCE | Department Of The Air Force | 541513 | $123K | Aug 1, 2025 | Jul 31, 2026 |
| 70B01C26F00000446 ↗ | Ncr Government Systems LLC | THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS | U.S. Customs And Border Protection | 541513 | $52K | Jun 18, 2026 | Jul 31, 2026 |
| 36C26226P1121 ↗ | Agfa Healthcare Corporation | (EHRM) PROJECT TO ENHANCE HEALTHCARE DELIVERY AND SUPPORT THE DEPLOYMENT OF THE CERNER ELECTRONIC HEALTH RECORD SYSTEM. COMPUTER MOVE | Department Of Veterans Affairs | 541513 | $27K | Jun 23, 2026 | Jul 31, 2026 |
| FA810124P0013 ↗ | E-Logic, INC. | VTC MAINTENANCE CONTRACT | Department Of The Air Force | 541513 | $27K | Aug 1, 2024 | Jul 31, 2026 |
| 1240BF25F0040 ↗ | Meridian Systems, Incorporated | JRD-MGVC HVAC CONTROLS MONITORING AND SERVICE - OP2 TASK ORDER | Forest Service | 541513 | $25K | Aug 1, 2025 | Jul 31, 2026 |
| N6274221F9953 ↗ | Avaya Federal Solutions, INC. | EXERCISE THE FOURTH AND FINAL OPTION YEAR (8/1/25-7/31/26) | Department Of The Navy | 541513 | $19K | Jul 27, 2021 | Jul 31, 2026 |
| 68HE0325P0032 ↗ | Lutron Services Co INC | 7C21 - FY25 LUTRON MAINTENANCE FOR 4 PENN CENTER. | Environmental Protection Agency | 541513 | $17K | Jun 25, 2025 | Jul 31, 2026 |
| 70B04C24F00000642 ↗ | Avaya Federal Solutions, INC. | THIS MOD IS TO CHANGE THE COR FORM JOHN T. MARAHALL TO JESSICA H. SUN. | U.S. Customs And Border Protection | 541513 | $0 | Aug 14, 2024 | Jul 31, 2026 |
| 70B04C25F00000741 ↗ | Avaya Federal Solutions, INC. | PHONE SYSTEMS | U.S. Customs And Border Protection | 541513 | $30K | Jul 31, 2025 | Aug 1, 2026 |
| W912HZ25F0228 ↗ | B&T Technology Services, G.P. | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE COMPUTER FACILITIES MANAGEMENT SERVICES. | Department Of The Army | 541513 | $7.3M | Aug 3, 2025 | Aug 2, 2026 |
| W912PB22P5026 ↗ | Combridge Srl | MWR WI-FI AT NSTA | Department Of The Army | 541513 | $17K | Jul 26, 2022 | Aug 2, 2026 |
| 36C10B23C0009 ↗ | Oracle Health Government Services, INC. | LABORATORY SYSTEM REENGINEERING PROJECT (LSRP) REMOTE HOSTING, MAINTENANCE, AND SUSTAINMENT - EXERCISE OPTION PERIOD 2 | Department Of Veterans Affairs | 541513 | $5.5M | Feb 1, 2023 | Aug 4, 2026 |
| HC102824F0207 ↗ | 3links Technologies, INC. | LMR-DAS | Defense Information Systems Agency | 541513 | $1.7M | Mar 5, 2024 | Aug 4, 2026 |
| 19AQMM25F1169 ↗ | Team Ronco Incorporated | KENTUCKY CONSULAR CENTER WI-FI IMPLEMENTATION | Department Of State | 541513 | $63K | Aug 5, 2025 | Aug 4, 2026 |
| N0018923F0493 ↗ | Avaya Federal Solutions, INC. | AVAYA PHONE SYSTEM MAINTENANCE OPTION PERIOD 2 | Department Of The Navy | 541513 | $34K | Aug 7, 2023 | Aug 6, 2026 |
| 693JJ324F00250N ↗ | Incentive Technology Group LLC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE AND PROVIDE FUNDING IN THE AMOUNT OF $1,330,701.60. | Federal Highway Administration | 541513 | $1.3M | Aug 8, 2024 | Aug 7, 2026 |
| 70CMSD22FR0000086 ↗ | Avaya Federal Solutions, INC. | THIS MODIFICATION EXERCISES AN OPTION YEAR 3 FOR TELEPHONY OPERATIONS AND MAINTENANCE SUPPORT FOR STUDENT EXCHANGE AND VISITOR PROGRAM RESPONSE CENTER, WHICH IS REQUIRED TO CONDUCT STAKEHOLDER TELEPHONE ASSISTANCE. | U.S. Immigration And Customs Enforcement | 541513 | $356K | Aug 2, 2022 | Aug 7, 2026 |
| 70B04C25F00000803 ↗ | Avaya Federal Solutions, INC. | COMMUNICATION EXPANSION | U.S. Customs And Border Protection | 541513 | $36K | Aug 7, 2025 | Aug 8, 2026 |
| 75D30124F00009 ↗ | Deloitte Consulting Llp | OPTIMIZING AND MAINTAINING VCSMS | Centers For Disease Control And Prevention | 541513 | $187K | Aug 10, 2024 | Aug 9, 2026 |
| 72001G26C00015 ↗ | Hcc Consulting LLC | PUBLIC KEY INFRASTRUCTURE (PKI) ENVIRONMENT | Agency For International Development | 541513 | $175K | Jun 5, 2026 | Aug 10, 2026 |
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