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
Period of performance ends in (months)
0mo18mo
Contract value (obligated)
$1K$100.00B+
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Set-aside
Place of performance
NAICS (prefix ok)
14 contracts ending in the next 0–18 months (0.26 seconds)
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W912HZ23C0034 ↗ | Warren County Association For Retarded Citizens, INC. | FY26 MAILROOM SERVICES CONTRACT | Department Of The Army | 561431 | $259K | Aug 12, 2023 | Aug 11, 2026 |
| W912JV21P2022 ↗ | Auctane, INC. | AUTOMATED POSTAGE METERS FOR MAIL AND SHIPPING SUPPORT TO THE OREGON NATIONAL GUARD. | Department Of The Army | 561431 | $11K | Sep 21, 2021 | Sep 22, 2026 |
| 36C26226P0600 ↗ | Postal Strategy Consulting LLC | POSTAL MAIL SERVICES BASE YEAR | Department Of Veterans Affairs | 561431 | $448K | Mar 31, 2026 | Sep 29, 2026 |
| 12639524C0006 ↗ | Accessability, INC. | MAILROOM SERVICES | Animal And Plant Health Inspection Service | 561431 | $64K | Oct 31, 2023 | Sep 29, 2026 |
| 63NLRB25P0011 ↗ | United States Postal Service | USPS AMS LICENSE RENEWAL | National Labor Relations Board | 561431 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 70FB7026F00000045 ↗ | Intellectus, LLC | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE INBOUND MAIL OPERATIONS SERVICES. | Federal Emergency Management Agency | 561431 | $800K | Apr 28, 2026 | Nov 29, 2026 |
| 70FB7026F00000046 ↗ | Allison Payment Systems, LLC | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE FUNDING FOR OUTBOUND MAIL OPS IN SUPPORT OF DISASTER OPERATIONS | Federal Emergency Management Agency | 561431 | $250K | Apr 28, 2026 | Nov 29, 2026 |
| 1331L525C13210002 ↗ | Servicesource INC | MAIL ROOM SERVICES - ABILITY ONE | Office Of The Secretary | 561431 | $101K | Dec 31, 2024 | Dec 30, 2026 |
| W912EE26PA013 ↗ | Warren County Association For Retarded Citizens, INC. | THE LOGISTICS OFFICE REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY QUALIFIED PERSONNEL, SUPERVISION, AND SERVICES TO MANAGE, OPERATE, AND PERFORM THE ADMINISTRATIVE SERVICES FOR ALL ORGANIZATIONAL ELEMENTS AND SUPPORTED ACTIVITIES FOR THE MAILROOM. | Department Of The Army | 561431 | $281K | Mar 12, 2026 | Mar 11, 2027 |
| 20340924C00001 ↗ | Servicesource INC | MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES - EXERCISE OPTION PERIOD 2 | Bureau Of The Fiscal Service | 561431 | $934K | Sep 30, 2023 | Apr 29, 2027 |
| 28321323C00060013 ↗ | Nobis Enterprises, INC. | REGION 4 MAILROOM SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FOLLOWING: AS CLAUSE 2352.204-2 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AND AGENCY PRIVACY MANAGEMENT WITH THE NEW OCTOBER 2024 VERSION, 2352.242-5 CONTRACTO | Social Security Administration | 561431 | $753K | Apr 30, 2023 | Apr 29, 2027 |
| 70FB7026P00000010 ↗ | Allison Payment Systems, LLC | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FEDERAL EMERGENCY MANAGEMENT AGENCY WITH SURGE OUTBOUND MAIL OPERATIONS DURING DISASTER DECLARATIONS. | Federal Emergency Management Agency | 561431 | $225K | May 14, 2026 | May 13, 2027 |
| 75F40122C00041 ↗ | Melwood Horticultural Training Center, INC. | FDA WHITE OAK MAILROOM SERVICES | Food And Drug Administration | 561431 | $2.0M | May 22, 2022 | May 30, 2027 |
| 15DDHQ26F00000533 ↗ | Syscom, INC | TITLE: FSOS SYSCOM ORDERING PERIOD 3 REQUESTOR: JOHN E CUNNINGHAM AFT#: 2026-FS-0047 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2026 TO 05/31/2027 FUND TO DATE: 05/25/2027 | Drug Enforcement Administration | 561431 | $1.6M | May 31, 2026 | May 30, 2027 |