Recompete radar
Department of Agriculture contracts expiring
Expiring in 12 mo3,074
Value at stake$2.89B
Expiring in 24 mo3,836
Value, 24 mo$3.5B
When they end
Each bar is one month of expiries. The lighter bars sit beyond the 12-month window.
Matching contracts
Narrow byNAICSStateMin $Max $Max biddersNever competedSmall incumbentMin openness
Narrow this list to what you can actually bid on. Filter by industry code, place of performance, contract size, and how many bidders showed up last time.
department-of-agriculture has thousands of expiring contracts. Most are too large, too small, or in the wrong industry for any one company. See plans
2,696 contracts worth $1.69B match. Showing 1401–1450.
| Incumbent | NAICS | Work in | Current value | Ends | Openness |
|---|---|---|---|---|---|
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #85 | 532111 | MO | $97,740 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #54 | 532111 | MO | $97,695 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #95 | 532111 | MO | $97,657 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #119 | 532111 | MO | $97,638 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #58 | 532111 | MO | $97,637 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #6 | 532111 | MO | $97,632 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #152 | 532111 | MO | $97,631 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #57 | 532111 | MO | $97,601 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #78 | 532111 | MO | $97,593 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #107 | 532111 | MO | $97,542 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #82 | 532111 | MO | $97,519 | Jan 31, 20274 mo | |
| DISTILLERSR INC.DISTILLER SR WEB-BASED SOFTWARE | 541519 | $97,440 | Sep 28, 20260 mo 1 offer | ||
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #88 | 532111 | MO | $97,423 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #83 | 532111 | MO | $97,402 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #96 | 532111 | MO | $97,392 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #76 | 532111 | MO | $97,371 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #92 | 532111 | MO | $97,359 | Jan 31, 20274 mo | |
| OMALLEY BROTHERS CORPROAD MAINTENANCE, WILLIAMS MINE SLASH BURNING SUPPORT USDA FOREST SERVICE GIFFORD PINCHOT NATIONAL FOREST MT. ADAMS RANGER DISTRICT | 115310 | WA | $97,290 | Nov 30, 20262 mo 7 offers | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #94 | 532111 | MO | $97,286 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #37 | 532111 | MO | $97,235 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #50 | 532111 | MO | $97,228 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #30 | 532111 | MO | $97,213 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #123 | 532111 | MO | $97,029 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #129 | 532111 | MO | $97,001 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #113 | 532111 | MO | $96,895 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #9 | 532111 | MO | $96,878 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #104 | 532111 | MO | $96,840 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #130 | 532111 | MO | $96,823 | Jan 31, 20274 mo | |
| WLADIMIR SIERRAFOLIAR SPRAY HERBICIDE TO CONTROL INVASIVES. | 115310 | LA | $96,800 | Nov 30, 20262 mo 1 offer | |
| FLOW SCIENCE, INCFLOW 3D HYDRO SOFTWARE WITH A PERMANENT LICENSE WITH 24 CORES AND 1 SOLVER INSTANCE TOKEN. IT INCLUDES ONE YEAR OF SOFTWARE MAINTENANCE SERVICE. | 513210 | OK | $96,700 | Aug 31, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #151 | 532111 | MO | $96,683 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #7 | 532111 | MO | $96,379 | Jan 31, 20274 mo | |
| THE GORDIAN GROUP, INC.FACILITY CONDITION ASSESSMENT OF THE APHIS MAB CAMPUS | 517110 | SC | $96,352 | Sep 30, 20260 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #117 | 532111 | MO | $96,213 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #22 | 532111 | MO | $96,073 | Jan 31, 20274 mo | |
| C-LOCK, INC.SERVICE AND MAINTENANCE CONTRACTS FOR GREENFEED SYSTEMS FOR DAIRY CATTLE PRODUCTION AND PRECISION NUTRITION EXPERIMENTS | 334516 | WI | $96,000 | Aug 28, 20260 mo 1 offer | |
| LANGUAGE LINE, LLCLANGUAGE INTERPRETATION AND TRANSLATION AS WELL AS SECTION 508 INFORMATIONAL TEXT REMEDIATION. | 541930 | CA | $96,000 | Sep 24, 20260 mo 9 offers | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #121 | 532111 | MO | $95,920 | Jan 31, 20274 mo | |
| WILSON HERBICIDE SPRAYING, LLC05 NR HERBICIDE TREATMENTS 2023, WITH TREATMENT OPTION ITEMS THROUGH NOVEMBER 2026 | 115310 | OR | $95,870 | Nov 15, 20262 mo 2 offers | |
| RELIABLE PORTABLE BATHROOMS LLCREQUISITION TO PROVIDE PORTABLE TOILET SERVICES ACROSS THE CAVE CREEK AND MESA RANGER DISTRICTS | 562991 | AZ | $95,720 | Sep 22, 20260 mo 12 offers | |
| GERMRIP LLCSNOW REMOVAL FOR THE TRUCKEE RD COMPOUND TAHOE NATIONAL FOREST | 488490 | CA | $95,590 | Oct 31, 20261 mo 3 offers | |
| SPRING CREEK TRANSPORT LLCINSTALLATION OF MULTIPLE CULVERTS ON THE DAVY CROCKETT NATIONAL FOREST IN TEXAS. | 237310 | TX | $95,360 | Sep 15, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #90 | 532111 | MO | $95,240 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #75 | 532111 | MO | $95,153 | Jan 31, 20274 mo | |
| TA SCIENTIFIC INC.PURCHASE OF (2) CGRAIN PRO ANALYZER | 334516 | MN | $95,000 | Aug 26, 20260 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 CLAIM'S PAYMENT #13 | 532111 | MO | $94,929 | Jan 31, 20274 mo | |
| GERMRIP LLCTHIS IS FOR A NEW ROUTINE JANITORIAL CLEANING SERVICES FOR THE PNW LA GRANDE LAB. | 561720 | OR | $94,800 | Aug 31, 20260 mo 6 offers | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #135 | 532111 | MO | $94,587 | Jan 31, 20274 mo | |
| COURTNEY AVIATION INC1016-102324 N848CE PKG-65924 | 481211 | CA | $94,546 | Dec 31, 20263 mo 1 offer | |
| THE UNIVERSITY OF NORTH CAROLINA AT ASHEVILLESECURITY SERVICES FOR SRS HQ, BASE + 4 OPTION YEARS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | 561612 | NC | $94,502 | Aug 31, 20260 mo 1 offer |
Showing 50 of 4,953 expiring contracts. Unlock filters, sorting, alerts and CSV export →
How to read this
A contract that drew a single offer last time is a wider door than its size suggests — we mark those. Small-business incumbents approaching a size threshold are the other pattern worth watching.
Derived from prime contract end dates in USAspending.gov. An end date is not a solicitation: agencies extend, consolidate, and occasionally let work lapse.