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114 matching contracts
NAICS 561210 · DC · 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.
114 matching contracts in your market preview.
NAICS 561210 · DC · 90–180 days. Keep these filters through setup and choose weekly or daily alerts.
Monitor my market — $49/monthMonthly billing · cancel online · no sales call
| Current holder | Agency | State | Ends | Value | Renewal score |
|---|---|---|---|---|---|
TEKTON CC, LLC PM DC VAMC AUTO DOORS 36C24526P0188 — open this award on USAspending | Department of Veterans Affairs Department of Veterans Affairs | DC | $263,009 | 15few signals
| |
TRADEMASTERS SERVICE, INC. CALL ORDER 93 - DOL 26-228 WINDOW DRAIN CLEARING & CLEANING 1605C326F00065 — open this award on USAspending | Department of Labor Office of the Assistant Secretary for Administration and Management | DC | $79,972 | 10few signals
| |
RAVEN SERVICES CORP THIS PROJECT IS FOR ASBESTOS ABATEMENT IN THE MARKEY NATIONAL COURTS 5TH FLOOR COFC MEDIATION ROOMS, WASHINGTON, DC. 47PE5326F0327 — open this award on USAspending | General Services Administration Public Buildings Service | DC | $64,001 | 10few signals
| |
TRADEMASTERS SERVICE, INC. CALL ORDER 91 - DOL 26-163 FIRE ALARM TROUBLESHOOTING & REPAIRS 1605C326F00062 — open this award on USAspending | Department of Labor Office of the Assistant Secretary for Administration and Management | DC | $87,721 | 10few signals
| |
VENERGY GROUP LLC IDIQ FOR WATER INTRUSION REPAIRS 36C24526N0261 — open this award on USAspending | Department of Veterans Affairs Department of Veterans Affairs | DC | $89,975 | 25some signals
| |
SPIRAX SARCO INC HEATER EXCHANGE 36C24526P0155 — open this award on USAspending | Department of Veterans Affairs Department of Veterans Affairs | DC | $99,135 | 15few signals
| |
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC THIS PROJECT IS TO REPLACE THE UST VENT PIPE AT THE WJC FB DC0028ZZ, WASHINGTON, DC. 47PE5326F0248 — open this award on USAspending | General Services Administration Public Buildings Service | DC | $44,390 | 10few signals
| |
EMCOR GOVERNMENT SERVICES, INC WATER TANK BEING REPLACED AND ASBESTOS REMOVED FROM TANK AT VOA 47PE5226F0282 — open this award on USAspending | General Services Administration Public Buildings Service | DC | $239,932 | 0few signals | |
M. C. DEAN, INC. BA54 DC0035ZZ EEOB NC HOT WATER HEATER EMERGENCY 47PH5426F0128 — open this award on USAspending | General Services Administration Public Buildings Service | DC | $113,716 | 0few signals | |
PAE APPLIED TECHNOLOGIES LLC GLOBAL COUNTER THREAT FINANCE SERVICES. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. FA489024F0102 — open this award on USAspending | Department of Defense Department of the Air Force | DC | $47,981,040 | 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 561210 · DC · minimum $0 obligated to date. This market currently has 114 matching contracts; 3 are shown below.
TEKTON CC, LLC
Department of Veterans Affairs · DC
PM DC VAMC AUTO DOORS
Ends Jan 19, 2027 · $263,009 obligated to date
View award 36C24526P0188 on USAspendingTRADEMASTERS SERVICE, INC.
Department of Labor · DC
CALL ORDER 93 - DOL 26-228 WINDOW DRAIN CLEARING & CLEANING
Ends Jan 19, 2027 · $79,972 obligated to date
View award 1605C326F00065 on USAspendingRAVEN SERVICES CORP
General Services Administration · DC
THIS PROJECT IS FOR ASBESTOS ABATEMENT IN THE MARKEY NATIONAL COURTS 5TH FLOOR COFC MEDIATION ROOMS, WASHINGTON, DC.
Ends Jan 19, 2027 · $64,001 obligated to date
View award 47PE5326F0327 on USAspending
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