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12 matching contracts
NAICS 339940 · all states · ending 90–180 days from today. Showing up to 10, ordered by end date. Amounts are obligated to date, not future opportunity values. Each award links to USAspending.
12 matching contracts in your market preview.
NAICS 339940 · all states · 90–180 days. Keep these filters through setup and choose weekly or daily alerts.
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| Current holder | Agency | State | Ends | Value | Renewal score |
|---|---|---|---|---|---|
BZ DEFENSE LLC DELIVERY ORDER 0004 FOR 5EA CHEVY SUBURBANS 47QSWC26F0093 — open this award on USAspending | General Services Administration Federal Acquisition Service | DC | $1,147,372 | 10few signals
| |
NOR-KEM DISTRIBUTORS INC BLANKET PURCHASE AGREEMENT (BPA) FOR MISC. OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR GENERAL SERVICES DEPARTMENT AT CROWNPOINT HEALTHCARE FACILITY. 75H71026P00201 — open this award on USAspending | Department of Health and Human Services Indian Health Service | NM | $40,000 | 15few signals
| |
ASE DIRECT, INC. TONER, FUSER, IMAGING KITS 36C77026F0061 — open this award on USAspending | Department of Veterans Affairs Department of Veterans Affairs | TN | $128,507 | 25some signals
| |
THE JAHNDA GROUP, LLC OFFICE SUPPLIES BLANKET PURCHASE CALL 1333BJ26F00154002 — open this award on USAspending | Department of Commerce U.S. Patent and Trademark Office | CA | $70,000 | 40some signals
| |
TSRC, INC. USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. 12314425F0110 — open this award on USAspending | Department of Agriculture Office of the Chief Financial Officer | VA | $619,841 | 30some signals
| |
PATRIOT FEDERAL LLC FY26 DCSC-24-IFB-281 DC COURTS OFFICE SUPPLIES FOR CORE ITEMS & NON-CORE ITEMS- OPTION YEAR ONE- PARTIALLY FUNDED PERIOD OF PERFORMANCE MARCH 27, 2026 THROUGH MARCH 26, 2027. THE NT AMOUNT SHALL BE $457,239.60 ON A AS NEEDED BASIS 95C67826P0190 — open this award on USAspending | District of Columbia Courts District of Columbia Courts | DC | $425,000 | 25some signals
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SYDAR OF DC LLC FY26 DCSC-24-IFB-279 DC COURTS PAPER SUPPLY- OPTION YEAR ONE PERIOD OF PERFORMANCE MARCH 31, 2026 THROUGH MARCH 30, 2027. THE NTE AMOUNT SHALL BE $1,391,081.74 ON A AS NEED BASIS. 95C67826P0189 — open this award on USAspending | District of Columbia Courts District of Columbia Courts | DC | $231,285 | 25some signals
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AMERISYS, INC. URBANDALE FURNITURE DELIVER FURNITURE TO: 4520 114TH ST IN URBANDALE, IOWA 50322 123A9426F0072 — open this award on USAspending | Department of Agriculture Food Safety and Inspection Service | MD | $1,321,000 | 25some signals
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MJL ENTERPRISES, LLC OFFICE AND HOUSEKEEPING SUPPLIES - CSU 75H71124F27001 — open this award on USAspending | Department of Health and Human Services Indian Health Service | OK | $240,000 | 10few signals
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TSRC, INC. TONER DELIVERY 1333BJ25F00054003 — open this award on USAspending | Department of Commerce U.S. Patent and Trademark Office | VA | $197,349 | 20few signals
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An end date is a research lead, not a confirmed solicitation. Work may be extended, completed or cancelled. The renewal score shows historical signals, not your probability of winning.
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From: Findingbase
Subject: Example — federal contracts ending in 90–180 days
NAICS 339940 · all states · minimum $0 obligated to date. This market currently has 12 matching contracts; 3 are shown below.
BZ DEFENSE LLC
General Services Administration · DC
DELIVERY ORDER 0004 FOR 5EA CHEVY SUBURBANS
Ends Feb 7, 2027 · $1,147,372 obligated to date
View award 47QSWC26F0093 on USAspendingNOR-KEM DISTRIBUTORS INC
Department of Health and Human Services · NM
BLANKET PURCHASE AGREEMENT (BPA) FOR MISC. OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR GENERAL SERVICES DEPARTMENT AT CROWNPOINT HEALTHCARE FACILITY.
Ends Feb 10, 2027 · $40,000 obligated to date
View award 75H71026P00201 on USAspendingASE DIRECT, INC.
Department of Veterans Affairs · TN
TONER, FUSER, IMAGING KITS
Ends Feb 15, 2027 · $128,507 obligated to date
View award 36C77026F0061 on USAspending
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