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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1,447 contracts ending in the next 0–18 months
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W519TC25F0278 ↗ | Vanquish Worldwide L.L.C. | TASK AWARD AWARDED UNDER EAGLE BOA FOR TRANSPORTATION, SUPPLY, AND MAINTENANCE SERVICES AT FORT CAMPBELL, KENTUCKY. | Department Of The Army | 561210 | $16.0M | Jul 17, 2025 | Jul 16, 2026 |
| 70B01C23F00000508 ↗ | Brown Point Facility Management Solutions, LLC | INCREMENTAL FUNDING UNDER OPTION EXERCISE. | U.S. Customs And Border Protection | 561210 | $3.0M | Jul 18, 2023 | Jul 16, 2026 |
| W519TC23F0332 ↗ | Phoenix Management INC | EAGLE YUMA PROVIDES TRANSPORTATION AND SUPPLY SERVICES. MODIFICATION P00019 IS OBLIGATING INCREMENTAL FUNDING TO VARIOUS OY1 CLINS. | Department Of The Army | 561210 | $1.6M | Jul 10, 2023 | Jul 16, 2026 |
| N6852023F0174 ↗ | Nakupuna Solutions, LLC | ADD INCREMENTAL FUNDING TO LABOR CLIN 1001 | Department Of The Navy | 561210 | $418K | Jul 17, 2023 | Jul 16, 2026 |
| 36C26125F0299 ↗ | Hughes Group LLC | JANITORIAL SERVICES FOR VACCHCS BASE YEAR | Department Of Veterans Affairs | 561210 | $145K | Jul 17, 2025 | Jul 16, 2026 |
| 47PC0425F0240 ↗ | South Dade Air Conditioning & Refrigeration INC | PROJECT NY0353ZZ- CHILLER FAN REPLACEMENT DUE TO FALL PROTECTION FOR NY0353ZZ CHARLES L BRIEANT COURTHOUSE | Public Buildings Service | 561210 | $21K | Sep 16, 2025 | Jul 16, 2026 |
| 19AQMM22F2223 ↗ | Cherokee Nation System Solutions LLC | STAFFING SUPPORT SERVICES - EXERCISE OPTION III | Department Of State | 561210 | $163K | Jul 18, 2022 | Jul 17, 2026 |
| N0016425F5187 ↗ | Siemens Industry INC | THIS REQUIREMENT IS FOR THE PREVENTATIVE MAINTENANCE OF THE 1000HP DRIVE AND MOTOR SYSTEM THAT POWERS THE WIND TUNNEL. BASE YEAR PRICING: $24,834.00OPTION YEAR TWO (2) $26,200.0 OPTION YEAR THREE (3): $27,641.00 | Department Of The Navy | 561210 | $25K | Jul 18, 2025 | Jul 17, 2026 |
| 12805B25F0051 ↗ | Siemens Industry INC | PERFORMING THE REQUIRED ANNUAL TEST OF THE FIRE ALARM SYSTEM USING THE LOCALLY ADOPTED NFPA 72 EDITION'S RECOMMENDED METHODS AS GUIDELINES. | Agricultural Research Service | 561210 | $16K | Jul 18, 2025 | Jul 17, 2026 |
| 15DDHQ25F00000560 ↗ | Pc Automated Controls, INC. | REPLACEMENT COMPRESSOR/FACE | Drug Enforcement Administration | 561210 | $7K | Jul 18, 2025 | Jul 17, 2026 |
| 75F40122F80145 ↗ | The Remi Group LLC | QUARTZ CRYSTAL MICROBALANCE (QCM) PM AND REPAIR SERVICE CONTRACT, BASE + 4 YEARS | Food And Drug Administration | 561210 | $6K | Jul 18, 2022 | Jul 17, 2026 |
| 1305M225F0302 ↗ | Brown Point Facility Management Solutions, LLC | ELECTRICAL SYSTEM SERVICE CONTRACT FOR THE NOAA DISASTER RESPONSE CENTER | National Oceanic And Atmospheric Administration | 561210 | $0 | Jul 18, 2025 | Jul 17, 2026 |
| 47PC0425F0242 ↗ | South Dade Air Conditioning & Refrigeration INC | ELEVATOR CAR 5 AND 6 REPAIR SOW AT CHARLES BRIEANT USCH, 300 QUARROPAS ST, WHITE PLAINS, NY 10601 | Public Buildings Service | 561210 | $42K | Sep 18, 2025 | Jul 18, 2026 |
| 36C25722P0692 ↗ | Acco Engineered Systems, INC. | NTX BOILER INSPECTIONS OPTION YEAR 2 | Department Of Veterans Affairs | 561210 | $26K | Jul 20, 2022 | Jul 19, 2026 |
| N4019225F0021 ↗ | Pacific Ability Resources INC. (Pari) | WATER BLASTING MINIMUM GUARANTEE TASK ORDER | Department Of The Navy | 561210 | $3K | Jul 20, 2025 | Jul 19, 2026 |
| W911RX24C0005 ↗ | Skookum Educational Programs | WSMR FACILITIES MAINTENANCE INCREMENTAL FUND FOR CLIN 0002 | Department Of The Army | 561210 | $6.3M | Jul 21, 2024 | Jul 20, 2026 |
| 20342325C00011 ↗ | Cmi Management, LLC | FACILITIES MAINTENANCE SERVICES | Bureau Of The Fiscal Service | 561210 | $745K | Jul 21, 2025 | Jul 20, 2026 |
| 33301125FSS0051 ↗ | Potomac Services Management INC | WAREHOUSE LABOR | National Gallery Of Art | 561210 | $85K | Jul 21, 2025 | Jul 20, 2026 |
| 1232SA25F0147 ↗ | Four Seasons Environmental INC | HVAC ANNUAL MAINTENANCE AND INSPECTION SERVICES; BASE YEAR CONTRACT WITH 4 OPTIONAL YEARS. CONDUCT ONE COMPREHENSIVE ANNUAL MAINTENANCE INSPECTION AND SERVICING OF ALL LISTED EQUIPMENT, AND THREE INTERIM QUARTERLY. | Agricultural Research Service | 561210 | $57K | Jul 21, 2025 | Jul 20, 2026 |
| 19AQMM25F1033 ↗ | Dgi-Ati II LLC | US EMBASSY OUAGADOUGOU, BURKINA FASO BAS PREVENTATIVE MAINTENANCE | Department Of State | 561210 | $40K | Jul 21, 2025 | Jul 20, 2026 |
| 273FCC25P0044 ↗ | Spider Contracting LLC | GRAND ISLAND- NE TYPE I SITE | Federal Communications Commission | 561210 | $25K | Jul 21, 2025 | Jul 20, 2026 |
| 36C24525P0695 ↗ | Bluejacket Industries Materials LLC | A307 BOLT SURVEY OF FACILITY FOR ALL STEAM EQUIPMENT | Department Of Veterans Affairs | 561210 | $6K | Jul 21, 2025 | Jul 20, 2026 |
| 47PC0525F0247 ↗ | Fedcap Rehabilitation Services, INC | CAFETERIA CLEANING & DISINFECTION AT THEODORE ROOSEVELT U.S. COURTHOUSE. COR: BOB GREEN | Public Buildings Service | 561210 | $4K | Sep 22, 2025 | Jul 20, 2026 |
| W519TC25F0108 ↗ | Red River Science & Technology, LLC | AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION. | Department Of The Army | 561210 | $8.2M | Jul 22, 2025 | Jul 21, 2026 |
| FA805125F0030 ↗ | Amentum Services, INC. | ADAB ESS ENGINEERING AND DESIGN RECOMPETE | Department Of The Air Force | 561210 | $2.5M | Jul 17, 2025 | Jul 21, 2026 |
| N4008525F0436 ↗ | Forus Contracting, INC. | CHEMICAL FEED/WASTEWATER - OY2 FUNDING | Department Of The Navy | 561210 | $955K | Jul 22, 2025 | Jul 21, 2026 |
| 47PE0524F0036 ↗ | The Building People LLC | GS-21F-056CA/47PE0524F0036. WORK IS STILL NEEDED ON BUILDING SO THE CONTRACT COMPLETION DATE AND ESTIMATED ULTIMATE COMPLETION DATE WILL CHANGE BY 12 MONTHS FROM 07/22/2025 TO 07/22/2026 FOR MULTIPLE BUILDINGS IN FL, GA, KY, MS, NC, AND SC. | Public Buildings Service | 561210 | $0 | Jul 17, 2024 | Jul 22, 2026 |
| 89243125FSC400777 ↗ | Accord Federal Services, LLC | TASK ORDER FOR OPTION PERIOD 2, OAK RIDGE RESERVATION MANAGEMENT SERVICES. | Department Of Energy | 561210 | $2.2M | Jul 23, 2025 | Jul 23, 2026 |
| 89243125FSC400821 ↗ | Accord Federal Services, LLC | TASK ORDER FOR PROPERTY CLEANUP ON THE OAK RIDGE RESERVATION. | Department Of Energy | 561210 | $721K | Sep 29, 2025 | Jul 23, 2026 |
| 89243125FSC400819 ↗ | Accord Federal Services, LLC | TASK ORDER FOR ROAD GUARDRAIL REPLACEMENT ON PERIMETER ROAD AND NORTH PERIMETER ROAD. | Department Of Energy | 561210 | $513K | Sep 26, 2025 | Jul 23, 2026 |
| 47PG0225F0059 ↗ | Northern Management Services, INC. | THIS GENERAL SERVICES ADMINISTRATION PROJECT IS TO REPLACE THE ALCAN SERVICE BUILDING'S EMERGENCY GENERATOR AT THE ALCAN LAND PORT OF ENTRY, M 1221.8 TENTHS AK HWY TOK, AK 99780 | Public Buildings Service | 561210 | $330K | Jul 3, 2025 | Jul 23, 2026 |
| W912DY25FA052 ↗ | The Outfit INC. | PROJECT SUPPORT SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (PSS MATOC), PROJECT SUPPORT SERVICES SUPPORTING DEFENSE HEALTH AGENCY FACILITIES ENTERPRISE RHINE ORDNANCE BARRACK MEDICAL CENTER (ROBMC) IN WEILBERBACH, GERMANY. | Department Of The Army | 561210 | $135K | Jul 24, 2025 | Jul 23, 2026 |
| 89243125FSC400820 ↗ | Accord Federal Services, LLC | TASK ORDER FOR FACILITY EXTERIOR REPAIRS AND COATING. | Department Of Energy | 561210 | $93K | Sep 23, 2025 | Jul 23, 2026 |
| 36C24525N0640 ↗ | Hamhed LLC | JANITORIAL SERVICES | Department Of Veterans Affairs | 561210 | $42K | Jul 24, 2025 | Jul 23, 2026 |
| 36C24825F0205 ↗ | Flowsense, LLC | COMPREHENSIVE MAINTENANCE AND INSPECTION SERVICES FOR THE MOBILE CUMMINS 275KW GENERATOR LOCATED AT THE LEE COUNTY HEALTHCARE CENTER. SERVICES INCLUDE TWELVE INSPECTIONS, ANNUAL PREVENTIVE MAINTENANCE (PM), AND LOAD BANK TESTING. | Department Of Veterans Affairs | 561210 | $29K | Jul 24, 2025 | Jul 23, 2026 |
| 47PA0025F0007 ↗ | The Building People LLC | 47PA0025F0007 - ADVACNED METERING REPLACEMENT SERVICES FOR REGIONS 01 AND 09 | Public Buildings Service | 561210 | $3.0M | Jul 4, 2025 | Jul 24, 2026 |
| W912PF25FA109 ↗ | 3 C S.R.L. - Sistemi & Tecnologie | SHOP EQUIPMENT BREATHING AND PNEUMATIC SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA (PISA), ITALY | Department Of The Army | 561210 | $350K | Sep 8, 2025 | Jul 24, 2026 |
| W912PF25F0030 ↗ | 3 C S.R.L. - Sistemi & Tecnologie | SHOP EQUIPMENT BREATHING AND PNEUMATICS SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA (PISA), ITALY | Department Of The Army | 561210 | $161K | Jul 14, 2025 | Jul 24, 2026 |
| 47PD1025F0163 ↗ | Raven Services Corp | REPLACE ZONE PUMPS AT THE GARMATZ FEDERAL COURTHOUSE IN BALTIMORE, MD. TOTAL AWARD VALUE: 142,261.94. PERIOD OF PERFORMANCE: 07/24/2025 - 07/24/2026. | Public Buildings Service | 561210 | $142K | Jul 23, 2025 | Jul 24, 2026 |
| 12314425C0048 ↗ | Eastern Lift Truck Co INC | FUNDING FOR WAREHOUSE EQUIPMENT REPAIR SERVICE AT THE MATERIAL MANAGEMENT SERVICE CENTER BELTSVILLE, MD LOCATION. MMSC IS IN NEED OF A REPAIR SERVICE CONTRACT FOR WAREHOUSE EQUIPMENT SUCH AS FORKLIFTS, HAND TRUCKS, POWERED PALLET JACKS AND OTHER EQUI | Office Of The Chief Financial Officer | 561210 | $26K | Jul 25, 2025 | Jul 24, 2026 |
| 47PB0025F0330 ↗ | Kcorp Technology Services, INC. | PAINT/ CARPET JUDGES DINING ROOM AT THE MOAKLEY CH IN BOSTON, MA. | Public Buildings Service | 561210 | $19K | Jul 23, 2025 | Jul 24, 2026 |
| 47PC0525F0254 ↗ | Fedcap Rehabilitation Services, INC | ELEVATOR #8 TILE UPGRADE. BROOKLYN, NY | Public Buildings Service | 561210 | $7K | Sep 26, 2025 | Jul 24, 2026 |
| W912HP25FA089 ↗ | Enviremedial Services, INC. | 81ST RD REGION C TN122 HVAC LIFECYCLE | Department Of The Army | 561210 | $640K | Sep 29, 2025 | Jul 26, 2026 |
| 36C24425C0057 ↗ | Crassociates, INC. | FFP CONTRACT FOR OCCUPANCY AND FACILITY SUPPORT SERVICES AT THE HUNTINGDON COUNTY VA CLINIC, PA. | Department Of Veterans Affairs | 561210 | $517K | Sep 27, 2025 | Jul 26, 2026 |
| 19AQMM22F2317 ↗ | Cherokee Nation System Solutions LLC | STAFFING SUPPORT SERVICES | Department Of State | 561210 | $334K | Jul 25, 2022 | Jul 26, 2026 |
| W912PF25F0031 ↗ | 3 C S.R.L. - Sistemi & Tecnologie | MAINTENANCE & SERVICES: LIFTING EQUIPMENT, CAMP DARBY, TIRRENIA (PISA), ITALY | Department Of The Army | 561210 | $105K | Jul 14, 2025 | Jul 26, 2026 |
| W912PF25FA111 ↗ | 3 C S.R.L. - Sistemi & Tecnologie | MAINTENANCE AND SERVICES: LIFTING EQUIPMENT | Department Of The Army | 561210 | $61K | Sep 8, 2025 | Jul 26, 2026 |
| HT942525PE002 ↗ | Aleto, INC. | PROGRAM MANAGEMENT SERVICES, MATERIALS, AND EQUIPMENT TO PROVIDE SUPPORT FOR THE DHA IN THE MANAGEMENT OF THE DEFENSE HEALTH HEADQUARTERS (DHHQ) AND ALL OTHER GOVERNMENT OWNED OR LEASED SPACES WITHIN THE DHA ADMINISTRATIVE PORTFOLIO. | Defense Health Agency | 561210 | $1.7M | Jul 28, 2025 | Jul 27, 2026 |
| FA481422P0079 ↗ | Culpepper & Associates Security Services INC | FACILITY MANAGEMENT ESCORT SUPPORT | Department Of The Air Force | 561210 | $358K | Sep 28, 2022 | Jul 27, 2026 |
| FA489025F0068 ↗ | Obera LLC | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | Department Of The Air Force | 561210 | $256K | Jul 26, 2025 | Jul 27, 2026 |
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