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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68 contracts ending in the next 0–18 months (0.24 seconds)
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| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| FA805225C0013 ↗ | Medsharps, LLC | PERFORMANCE BASED, NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE MEDICAL WASTE AND PERSONAL IDENTIFIABLE INFORMATION (PII) DISPOSAL SERVICES. THE AFDTL DISPOSES OF APPROXIMATELY 1M URINALYSIS SAMPLES ANNUALLY, APPROXIMATELY 200K LBS. PER YEAR. | Department Of The Air Force | 562219 | $58K | Jul 22, 2025 | Jul 21, 2026 |
| 140A0425P0042 ↗ | Hitouch Business Services LLC | DEMO FILE CABINETS FOR RMRO LTRO | Bureau Of Indian Affairs And Bureau Of Indian Education | 562219 | $4K | Jul 21, 2025 | Jul 21, 2026 |
| 36C78626P50210 ↗ | Metiri Group LLC | THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE SEAL KIT FOR UV AND TWO (2) ALITA AL-150 BLOWERS AT NCOTA. POP: 5/13/2026 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING USE PO NO.: 36C78626P50210. REF: 36C78625C50322. EXECUTIVE ORDER 14398. | Department Of Veterans Affairs | 562219 | $3K | May 12, 2026 | Aug 25, 2026 |
| W81K0024P0064 ↗ | Advant-Edge Solutions Of Middle Atlantic INC | PHARMACEUTICAL WASTE | Department Of The Army | 562219 | $32K | Aug 30, 2024 | Aug 29, 2026 |
| W90VN925FA143 ↗ | Nambu Service Co., Ltd. | REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS IN AREA IV USAG DAEGU (2ND OPTION YEAR) | Department Of The Army | 562219 | $103K | Aug 31, 2025 | Aug 30, 2026 |
| 19FR6326F0134 ↗ | Suez Rv Ile-De-France | FAC ICASS DCP/WASTE MGT SERVICES CHANCERY, CMR, RAPHAEL 6 MONTHS | Department Of State | 562219 | $56K | Feb 28, 2026 | Aug 30, 2026 |
| 36C24125N1239 ↗ | Focus Healthcare Products LLC | DELTASORB CLEAN ANESTHESIA SERVICE AGREEMENT. | Department Of Veterans Affairs | 562219 | $29K | Aug 31, 2025 | Aug 30, 2026 |
| W90VN926FA030 ↗ | Nambu Service Co., Ltd. | REMOVAL/TRANSPORTATION/DISPOSAL OF CONTAMINATED OIL/WATER/PETROLEUM, OIL, LUBRICANTS (POL) FROM OIL/WATER SEPARATORS, A-PO AREA (DRMO), 2ND OPTION YEAR | Department Of The Army | 562219 | $25K | Jan 19, 2026 | Aug 30, 2026 |
| 70B02C24P00000538 ↗ | Republic Services INC | EXERCISE AND FUND OPTION YEAR 1 | U.S. Customs And Border Protection | 562219 | $12K | Aug 31, 2024 | Aug 30, 2026 |
| W50S9126FA001 ↗ | Bear Environmental LLC | CLEAN OWS | Department Of The Army | 562219 | $39K | Apr 2, 2026 | Sep 1, 2026 |
| FA480921P0088 ↗ | Highlands Environmental Solutions, INC. | THE PURPOSE OF THIS REQUIREMENT IS TO PUMP AND LOAD FUEL/WATER MIXTURE. MIXTURE MAY BE CONTAMINATED WITH DIRT, BIOMASS ASSOCIATED WITH FUEL, OR A COMBINATION OF THESE CONTAMINANTS. | Department Of The Air Force | 562219 | $10K | Sep 5, 2021 | Sep 4, 2026 |
| 12805B21P0408 ↗ | Biohabitats INC | WASTEWATER PRE TREATMENT SERVICES | Agricultural Research Service | 562219 | $73K | Sep 22, 2021 | Sep 21, 2026 |
| 47PM0824P0036 ↗ | Citron Hygiene US Corp | NAPKINS DISPOSAL | Public Buildings Service | 562219 | $11K | Sep 29, 2024 | Sep 24, 2026 |
| 70CMSW22C00000015 ↗ | Cinka Construction & Consulting Services LLC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD 3 OF THE WATER AND WASTE-WATER TREATMENT SERVICES FOR PIDC (PORT ISABEL DETENTION CENTER) | U.S. Immigration And Customs Enforcement | 562219 | $627K | Sep 27, 2022 | Sep 26, 2026 |
| W50SLF24C0005 ↗ | Anchor Pacific Resource Management, INC | EXERCISE OPTION YEAR ONE (1) | Department Of The Army | 562219 | $50K | Sep 18, 2024 | Sep 26, 2026 |
| 36C24623P0095 ↗ | American Vet Works, INC. | COAL BIN SCRAP REMOVALS-OPTION 1-PO# UPDATE | Department Of Veterans Affairs | 562219 | $786K | Oct 16, 2022 | Sep 29, 2026 |
| 36C25026P0027 ↗ | E-Scrap Solutions, L.L.C. | BULK WASTE AND "JUNK" PICKUP SERVICES, AS NEEDED | Department Of Veterans Affairs | 562219 | $240K | Sep 30, 2025 | Sep 29, 2026 |
| 75H71221C00006 ↗ | Phoenix, City Of | EXERCISE AND FULLY FUND OY4 | Indian Health Service | 562219 | $239K | Mar 3, 2021 | Sep 29, 2026 |
| FA462525C0001 ↗ | Corbett Construction | LIME SLUDGE HAULING | Department Of The Air Force | 562219 | $208K | Sep 30, 2024 | Sep 29, 2026 |
| W912DW25P0054 ↗ | Kimball E Sullivan Jr | PSTW SOLID WASTE DEBRIS DISPOSAL | Department Of The Army | 562219 | $196K | Sep 7, 2025 | Sep 29, 2026 |
| FA440724P0008 ↗ | Thompson-Greene Investments L.L.C. | SERVICE TO CLEAN OIL WATER SEPARATORS (OWS) AND INLET GRATES AT VARIOUS LOCATIONS AT SCOTT AIR FORCE BASE. CONTRACTOR FURNISH ALL LABOR, TRANSPORTATION, MATERIALS, AND EQUIPMENT. | Department Of The Air Force | 562219 | $111K | Jun 30, 2024 | Sep 29, 2026 |
| 36C25626P0431 ↗ | Hamilton Alliance INC | MUNICIPAL WASTE DISPOSAL - 6-MONTH BRIDGE | Department Of Veterans Affairs | 562219 | $105K | Mar 31, 2026 | Sep 29, 2026 |
| 36C77025P0003 ↗ | Geocycle LLC | SENSITIVE TRASH DESTRUCTION | Department Of Veterans Affairs | 562219 | $92K | Sep 30, 2024 | Sep 29, 2026 |
| 15B51826P00000038 ↗ | Waste Connections Bayou, INC. | SOLID WASTE DISPOSAL FOR FCC OAKDALE FY26. | Federal Prison System / Bureau Of Prisons | 562219 | $91K | Sep 30, 2025 | Sep 29, 2026 |
| FA500025P0002 ↗ | Airline Support, INC. | REGULATED WASTE PICKUP AND DISPOSAL SERVICES IAW PWS. | Department Of The Air Force | 562219 | $63K | Sep 30, 2024 | Sep 29, 2026 |
| FA302223P0001 ↗ | Christine Croke | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS AND OTHER ITEMS NECESSARY TO PERFORM GREASE AND GRIT REMOVAL SERVICES AS REQUIRED IN THIS PERFORMANCE WORK STATEMENT (PWS). | Department Of The Air Force | 562219 | $49K | Sep 30, 2022 | Sep 29, 2026 |
| 15B50326P00000073 ↗ | City Of Big Spring | COBS (LANDFILL) JULY-SEPT FY26 | Federal Prison System / Bureau Of Prisons | 562219 | $9K | Jun 30, 2026 | Sep 29, 2026 |
| W81K0025PA263 ↗ | Universaltrades, LLC | REMOVAL, TRANSPORTATION, AND DISPOSAL OF PHARMACEUTICAL WASTE GENERATED AT WINN ARMY COMMUNITY HOSPITAL. | Department Of The Army | 562219 | $9K | Sep 30, 2025 | Sep 29, 2026 |
| 36C78626P50058 ↗ | Waste Management INC. Of Florida | TRASH PICK UP FOR TWO 4 YD DUMPSTERS TWICE PER WEEK. CREDIT CARD ALIAS WILLIAMS918124 | Department Of Veterans Affairs | 562219 | $4K | Jan 31, 2026 | Sep 29, 2026 |
| 15JA6926P00000009 ↗ | Ifco Recycling, INC. | DISPOSAL AND RECYCLE SERVICES FOR DECOMMISSIONED GAS GENERATORS. TOTAL: $3,295.00 PERIOD OF PERFORMANCE: 03/13/2026 TO 09/30/2026. | Offices, Boards And Divisions | 562219 | $3K | Mar 22, 2026 | Sep 29, 2026 |
| SP330022P0914 ↗ | Wind River Environmental, LLC | 8509434463!SEWAGE SLUDGE REMOVAL-PUMP,TR | Defense Logistics Agency | 562219 | $-90K | Sep 28, 2022 | Oct 3, 2026 |
| 70Z04025P61034Y00 ↗ | Timely Transporters L.L.C. | GRIT REMOVAL & DISPOSAL OF 12/40 COAL SLAG FROM THE 175' FRANK DREW | U.S. Coast Guard | 562219 | $22K | Sep 24, 2025 | Oct 27, 2026 |
| W90VN825F0017 ↗ | Eco Environment Co., Ltd. | REMOVAL/DISPOSAL OF GENERAL TRASH 3RD OPTION YEAR EXERCISE | Department Of The Army | 562219 | $1.3M | Oct 31, 2025 | Oct 30, 2026 |
| W912PB26FA279 ↗ | Refood Gmbh & Co. Kg | FOOD WASTE COLLECTION AND DISPOSAL SERVICES AT USAG ANSBACH IN ACCORDANCE WITH THE ATTACHMENTS LISTED AT THE END OF THIS SOLICITATION. | Department Of The Army | 562219 | $43K | Mar 31, 2026 | Oct 30, 2026 |
| SP451026F0016 ↗ | Kross Wholesale Tire Co INC | 8511762348!OPSO_0030 SE TIRE FY26 | Defense Logistics Agency | 562219 | $209K | Nov 18, 2025 | Nov 18, 2026 |
| 70Z03126PALAM0045 ↗ | Recology Humboldt County | EUREKA HOUSING REFUSE COLLECTION | U.S. Coast Guard | 562219 | $62K | Mar 31, 2026 | Nov 29, 2026 |
| 36C25222P0128 ↗ | Clays Septic Service LLC | GREASE TRAP CLEANING SERVICE AT TOMAH VA MEDICAL CENTER, TOMAH, WI | Department Of Veterans Affairs | 562219 | $15K | Nov 30, 2021 | Nov 29, 2026 |
| SP451026F0020 ↗ | Vergara Ag Service INC | 8511798732!OPSO_0030 WEST TIRE SCRAP | Defense Logistics Agency | 562219 | $508K | Dec 8, 2025 | Dec 3, 2026 |
| N4008426F4172 ↗ | Seaon Environmental LLC | TO PROVIDE CHT SERVICE FOR APL-40 AT PIER SIDE (CFAS) | Department Of The Navy | 562219 | $201K | Mar 31, 2026 | Dec 30, 2026 |
| 70Z04026P60771Y00 ↗ | A2z Environmental Group, LLC | GRIT REMOVAL | U.S. Coast Guard | 562219 | $64K | Jul 10, 2026 | Dec 30, 2026 |
| 36C25626N0264 ↗ | Nch Corporation | BIO-AMP SYSTEM MAINTENANCE EX ORDERING PERIOD 2 | Department Of Veterans Affairs | 562219 | $10K | Dec 31, 2025 | Dec 30, 2026 |
| 70B03C24P00000021 ↗ | Southwest Sanitation Services, LLC | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. | U.S. Customs And Border Protection | 562219 | $33K | Jan 1, 2024 | Dec 31, 2026 |
| W90VN926FA012 ↗ | Nambu Service Co., Ltd. | BPA TRASH REMOVAL SERVICE AREA IV, 4TH OPTION YEAR | Department Of The Army | 562219 | $167K | Jan 14, 2026 | Jan 13, 2027 |
| W90VN926FA011 ↗ | Jaedong Environment | BPA TRASH REMOVAL SERVICE AREA IV, 4TH ORDERING PERIOD | Department Of The Army | 562219 | $167K | Jan 14, 2026 | Jan 13, 2027 |
| W90VN926FA010 ↗ | Hosan Environment Co., Ltd. | PICK-UP, TRANSPORTATION AND TRASH DISPOSAL, GARBAGE, FOOD WASTE FOR AREA IV (CAMPS HENRY/WALKER/GEORGE/CARROLL/BSC/PIER #8/SROKA/ROK BASE AND OTHER REMOTE SITES IN AREA IV BOUNDARY), USAG DAEGU | Department Of The Army | 562219 | $167K | Jan 14, 2026 | Jan 13, 2027 |
| FA580822C0002 ↗ | Areaka Trading & Logistics Company | THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW. | Department Of The Air Force | 562219 | $4.5M | Jan 18, 2022 | Jan 17, 2027 |
| N0025323P0009 ↗ | Universal Dove Corp. | RENTAL OF HAND WASHING STATION AND PORTABLE TOILET SERVICE. | Department Of The Navy | 562219 | $43K | Jan 26, 2023 | Jan 28, 2027 |
| SP470324P0016 ↗ | Gaylon Duane Johnson LLC | OILY WATER REMOVAL AT MECHANICSBURG | Defense Logistics Agency | 562219 | $57K | Jan 30, 2024 | Jan 29, 2027 |
| 36C25625P0545 ↗ | Tsr Solutions LLC | NON-HAZARDOUS SOLID WASTE LANDFILL DISPOSAL BASE YEAR. | Department Of Veterans Affairs | 562219 | $196K | Feb 11, 2025 | Feb 10, 2027 |
| SP451026F0035 ↗ | Champlin Tire Recycling INC | 8511937625!OPSO_0030 SCRAP TIRE MID AM | Defense Logistics Agency | 562219 | $145K | Feb 23, 2026 | Feb 16, 2027 |
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