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+
Agency
Set-aside
Place of performance
NAICS (prefix ok)
109 contracts ending in the next 0–18 months
1 / 3
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 36C24625N0872 ↗ | J3 Enterprise LLC | MAIN SEWER AND PLUMBING SERVICES EXERCISE OPTION YEAR ONE. | Department Of Veterans Affairs | 561790 | $63K | Jul 18, 2025 | Jul 17, 2026 |
| W911S725FA249 ↗ | Mrs Enterprises, Incorporated | TASK ORDER TO FUND OPTION YEAR (OY) TWO OF CONTRACT W911S7-23-D-0013, FOR KITCHEN HOOD VENT CLEANING SERVICES. | Department Of The Army | 561790 | $127K | Jul 24, 2025 | Jul 23, 2026 |
| W9115125FA102 ↗ | Xenturis LLC | KITCHEN HOOD CLEANING, PREVENTIVE MAINTENANCE AND REPAIR FOLLOW ON | Department Of The Army | 561790 | $325K | Aug 1, 2025 | Jul 31, 2026 |
| FA461025F0144 ↗ | Torres Christopher | 30 CES HOT LINE INSULATOR WASHING OF DISTRIBUTION LINES - FY25 TASK ORDER | Department Of The Air Force | 561790 | $240K | Aug 1, 2025 | Jul 31, 2026 |
| W91QVN25PA020 ↗ | Chung Lim Clean Co.,Ltd. | HEATING, VENTILATION AND AIR CONDITIONING HVAC DUCT CLEANING AT USAG HUMPHREYS,10 FACILITIES, BUILDING 6317, 5230, 1296, 2063, 6815, 6400, 400, 5700, 5541, 6140 | Department Of The Army | 561790 | $151K | Aug 1, 2025 | Jul 31, 2026 |
| W912CM22P0011 ↗ | Pro Services Gebaeudedienste Inhaber Andreas Fichtner E.K. | MAINTENANCE & CLEANING KITCHEN EXHAUST | Department Of The Army | 561790 | $82K | Jul 27, 2022 | Jul 31, 2026 |
| W912CH25PA006 ↗ | Coastal G & C Construction Corporation | SANGB SNOW REMOVAL | Department Of The Army | 561790 | $75K | Sep 17, 2025 | Jul 31, 2026 |
| 36C26022P0832 ↗ | Hurtvet Subcontracting, INC. | FIRE SPRINKLER HEAD CLEANING OY2 RENEWAL 2024-2025 | Department Of Veterans Affairs | 561790 | $64K | Aug 1, 2022 | Jul 31, 2026 |
| 36C25224P0897 ↗ | Vip Special Services LLC | SEMI ANNUAL WINDOW WASHING | Department Of Veterans Affairs | 561790 | $62K | Aug 29, 2024 | Jul 31, 2026 |
| 191T7021C0020 ↗ | Miscellaneous Foreign Awardees | MAINTENANCE SERVICES | Department Of State | 561790 | $45K | Jul 30, 2021 | Jul 31, 2026 |
| 36C24224P1657 ↗ | Davis-Ulmer Sprinkler Company, INC. | SEMI-ANNUAL CLEANING AND INSPECTION OF KITCHEN HOODS AND FIRE SUPPRESSION SYSTEMS - INCREASE MOD FOR REPLACEMENT/REMOVAL OF EQUIPMENT | Department Of Veterans Affairs | 561790 | $43K | Aug 19, 2024 | Jul 31, 2026 |
| 36C24821P1620 ↗ | Kimmie Edwards | FY 21 FACILITY PRESSURE WASHING CW YOUNG MEDICAL CENTER BAY PINES FL | Department Of Veterans Affairs | 561790 | $37K | Aug 1, 2021 | Jul 31, 2026 |
| 19SN1022P0566 ↗ | Pnh Resources Pte Ltd | EXERCISE OPTION YEAR 3 OF THE CONTRACT | Department Of State | 561790 | $34K | May 22, 2022 | Jul 31, 2026 |
| 36C25225P0660 ↗ | Air Flo Cleaning Systems LLC | FOR THE KITCHEN HOOD & DUCT WORK CLEANING SERVICES THE TOMAH VA MEDICAL CENTER (TOMAH VAMC) LOCATED AT 500 E. VETERANS STREET TOMAH, WI 54660-3105. THIS IS A BASE YEAR PLUS FOUR (4) OPTION YEARS SERVICE CONTRACT | Department Of Veterans Affairs | 561790 | $20K | Sep 4, 2025 | Jul 31, 2026 |
| HQC00522P0025 ↗ | Butler Trieu, INC | PARKING LOT POWER SWEEPING AND CLEANING | Defense Commissary Agency | 561790 | $19K | Aug 1, 2022 | Jul 31, 2026 |
| FA442724P0051 ↗ | Hug Corp | DORM DRYER DUCT CLEANING IAW PERFORMANCE WORK STATEMENT DATED 2 APRIL 2024 | Department Of The Air Force | 561790 | $14K | Aug 1, 2024 | Jul 31, 2026 |
| 19BR2525C0006 ↗ | Piscinas Motta Ltda | BSB| FAC| SWIMMING POOL CLEANING&MAINTENANCE SERVICES - GO | Department Of State | 561790 | $11K | Jul 7, 2025 | Jul 31, 2026 |
| HQC00522P0024 ↗ | Tao Management LLC | PARKING LOT POWER SWEEPING AND CLEANING AT MARCH AFB, CALIFORNIA | Defense Commissary Agency | 561790 | $10K | Aug 1, 2022 | Jul 31, 2026 |
| SP470122C0111 ↗ | Floats & Fuel Cells, INC | FLOATS AND FUELS SP4701-22-C-0111 -MOD TO CHANGE COR #P00004- SBIR PHASE II TITLE: FOR F-16 MAIN FUEL BLADDER TO OBTAIN APPROVAL TO MANUFACTURE FUEL TANK WITH O.E.M. PART NUMBER: 16VB004001. | Defense Logistics Agency | 561790 | $0 | Sep 23, 2022 | Jul 31, 2026 |
| 1240BK23P0025 ↗ | Cascade Chimney Service LLC | THIS CONTRACT IS TO PROVIDE CLEANING AND ANNUAL INSPECTIONS OF CHIMNEY SYSTEMS ACROSS THE FREMONT-WINEMA NATIONAL FOREST. | Forest Service | 561790 | $-7K | Mar 31, 2023 | Aug 1, 2026 |
| 36C24425P0600 ↗ | Integrity And Honor LLC | ROOF INSPECTION & MAINTENANCE | Department Of Veterans Affairs | 561790 | $121K | Aug 4, 2025 | Aug 3, 2026 |
| W912ER22C0022 ↗ | New Techno Team LLC | INCREASE NATO CLIN 2004 AND DEOBLIGATE CLIN 1003 AS ALL WORK HAS BEEN FULLY COMPLETE, AND INVOICES HAVE BEEN PAID. | Department Of The Army | 561790 | $204K | Aug 11, 2022 | Aug 11, 2026 |
| 36C24222P1335 ↗ | Veterans Elite INC | STREET SWEEPING AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE AND LYONS CAMPUSES. BASE YEAR WITH FOR OPTION YEARS. EXERCISE OPTION 3 | Department Of Veterans Affairs | 561790 | $26K | Aug 15, 2022 | Aug 14, 2026 |
| M6700125P1091 ↗ | Platinum Mobile LLC | HISTORICAL AIRCRAFT POWERWASHING | Department Of The Navy | 561790 | $9K | Aug 16, 2025 | Aug 15, 2026 |
| 70FBR425P00000128 ↗ | Tier 1 Property Solutions, LLC | DR4830-GA DIRECT LEASE WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SECTION 2(D) EXEMPTION AS A NON-COVERED CONTRACT (FOR PUBLIC SAFETY) UNDER PRESIDENTIAL EO 14222 AND DECLARED DR4830-GA AS A RESULT OF HURRICANE HELENE | Federal Emergency Management Agency | 561790 | $148K | Apr 4, 2025 | Aug 18, 2026 |
| FA480025P0128 ↗ | Underpressure, INC. | JBLE GREASE HOODS | Department Of The Air Force | 561790 | $17K | Aug 20, 2025 | Aug 19, 2026 |
| W90VN925FA057 ↗ | Global Systemized Industry | PREVENTIVE MAINTENANCE, REPAIR AND CLEANING SERVICE FOR AFH AT CAMP WALKER | Department Of The Army | 561790 | $953K | Aug 21, 2025 | Aug 20, 2026 |
| N6247325F0637 ↗ | Chugach Solutions Enterprise, LLC | EXERCISE OPTION TWO HVAC MAINTENANCE FOR NETC. | Department Of The Navy | 561790 | $484K | Aug 31, 2025 | Aug 30, 2026 |
| 36C24223P0336 ↗ | Vip Special Services LLC | SNOW & ICE REMOVAL | Department Of Veterans Affairs | 561790 | $256K | Sep 1, 2023 | Aug 31, 2026 |
| FA500021C0058 ↗ | Discount Hood Cleaning | KITCHEN HOODS AND DUCTS EXHAUST SYSTEMS | Department Of The Air Force | 561790 | $215K | Sep 1, 2021 | Aug 31, 2026 |
| W911S823C0016 ↗ | United Pool Maintenance LLC | OVER AND ABOVE | Department Of The Army | 561790 | $133K | Sep 8, 2023 | Aug 31, 2026 |
| W91QV121P0077 ↗ | Air Flo Cleaning Systems LLC | KITCHEN EXHAUST HOOD CLEANING | Department Of The Army | 561790 | $112K | Sep 1, 2021 | Aug 31, 2026 |
| FA568225P0044 ↗ | Mueller Barry C | COMMERCIAL KITCHEN HOODS AND DUCTS EXHAUST SYSTEMS CLEANING SERVICES AT AVIANO AND GHEDI AIR BASE. | Department Of The Air Force | 561790 | $102K | Sep 1, 2025 | Aug 31, 2026 |
| FA560622P0047 ↗ | Wisag Technical Military Support Services Gmbh & Co. Kg | SCHEDULED HOODS AND DUCTS CLEANING SERVICE FOR SPANGDAHLEM AIR BASE, GERMANY ***PERIOD OF PERFORMANCE: 01 SEPTEMBER 2024 - 31 AUGUST 2025***PRODUCT SERVICE CODE: J012***PRICING ARRANGEMENT: FIRM FIXED PRICE*** | Department Of The Air Force | 561790 | $100K | Sep 1, 2022 | Aug 31, 2026 |
| W90VN922C0008 ↗ | Seokwang Industry | CLEANING SERVICE-DAEGU AREA / MOD P00010: CORRECT FATAL ERRORS | Department Of The Army | 561790 | $93K | Sep 1, 2022 | Aug 31, 2026 |
| 36C24725P0929 ↗ | Paula F Price Enterprises LLC | POOL AND SPA MAINT. | Department Of Veterans Affairs | 561790 | $90K | Sep 1, 2025 | Aug 31, 2026 |
| FA452821C0009 ↗ | Wrga Fire Training Solutions INC. | 5 CES FIRE DEPARTMENT WINTERIZATION SERVICES. | Department Of The Air Force | 561790 | $31K | Jun 22, 2021 | Aug 31, 2026 |
| 36C25225P1183 ↗ | Air Flo Cleaning Systems LLC | HVAC CLEANING SERVICES FOR THE TOMAH VA HOSPITAL IN TOMAH WI | Department Of Veterans Affairs | 561790 | $23K | Sep 2, 2025 | Aug 31, 2026 |
| 70Z02825PMIAM0110 ↗ | C.F. Curtis Construction, INC | FY26 POOL MAINTENANCE SERVICE | U.S. Coast Guard | 561790 | $22K | Sep 24, 2025 | Aug 31, 2026 |
| 1305M321PNWWN0496 ↗ | Raymond Roux | SNOW REMOVAL SERVICES FOR WFO BINGHAMTON OPTION YEAR 4 | National Oceanic And Atmospheric Administration | 561790 | $21K | Aug 26, 2021 | Aug 31, 2026 |
| 36C25025P1701 ↗ | Air Flo Cleaning Systems LLC | KITCHEN HOOD CLEANING | Department Of Veterans Affairs | 561790 | $18K | Sep 1, 2025 | Aug 31, 2026 |
| 70Z03925PCGA00067 ↗ | Innovative Environmental L.L.C. | KITCHEN HOOD AND DUCT CLEANING SERVICES FOR DRYER AT USCG ACADEMY. REQUIREMENT REPOSTED FOR REV. 1, 3 OFFERS RECEIVED FOR REV. 1 / ORIGINAL NOTICE 7 OFFERS RECEIVED. EST. EXP. NTE 8/31/2030 | U.S. Coast Guard | 561790 | $17K | Sep 1, 2025 | Aug 31, 2026 |
| 70Z02825PMIAM0101 ↗ | Respect Management INC | FY26 POOL MAINTENANCE FOR ASCW | U.S. Coast Guard | 561790 | $12K | Sep 8, 2025 | Aug 31, 2026 |
| 36C26325P0975 ↗ | Kortech Consulting, INC | MINNEAPOLIS VAMC EXHAUST HOOD CLEANING CONTRACT | Department Of Veterans Affairs | 561790 | $10K | Sep 1, 2025 | Aug 31, 2026 |
| 36C25924P1279 ↗ | Aml-American Made Logistics | KITCHEN HOOD CLEANING | Department Of Veterans Affairs | 561790 | $8K | Sep 1, 2024 | Aug 31, 2026 |
| 36C26324P1024 ↗ | Kortech Consulting, INC | HOOD CLEANING | Department Of Veterans Affairs | 561790 | $4K | Sep 1, 2024 | Aug 31, 2026 |
| 70Z05225PCCOD0119 ↗ | Stericycle INC | SHREDDING SERVICES ONBOARD BASE CAPE COD | U.S. Coast Guard | 561790 | $4K | Sep 1, 2025 | Aug 31, 2026 |
| 1240BD23P0060 ↗ | James Dean Construction INC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 2025-2026 DOGE APPROVED. 843-NRE-0842 | Forest Service | 561790 | $3K | Sep 1, 2023 | Aug 31, 2026 |
| 36C26325P1080 ↗ | Brown Contracts & Services, LLC | KITCHEN AND CANTEEN EXHAUST HOOD CLEANING SERVICES | Department Of Veterans Affairs | 561790 | $3K | Sep 1, 2025 | Aug 31, 2026 |
| W9124G25CA003 ↗ | Solar Panel Cleaning Service Pros LLC | NON-PERSONAL SERVICE CONTRACT FOR AVCOE THAT PROVIDES REOCCURRING INSPECTION, CLEANING, MAINTENANCE, AND REPAIRS FOR THE 17 SOLAR PANEL LOCATIONS THAT SUPPORT WI-FI COVERAGE ON THE FOLLOWING AIRFIELDS LOCATED AT FRAL. | Department Of The Army | 561790 | $23K | Sep 2, 2025 | Sep 1, 2026 |
1 / 3