Recompete radar
Department of Agriculture contracts expiring
When they end
Each bar is one month of expiries. The lighter bars sit beyond the 12-month window.
Matching contracts
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
3,021 contracts worth $2.02B match. Showing 1451–1500.
| Incumbent | NAICS | Work in | Current value | Ends | Openness |
|---|---|---|---|---|---|
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #65 | 532111 | MO | $99,159 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #120 | 532111 | MO | $99,140 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #127 | 532111 | MO | $99,135 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #84 | 532111 | MO | $99,118 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #14 | 532111 | MO | $99,118 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #125 | 532111 | MO | $99,114 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #15 | 532111 | MO | $99,100 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #51 | 532111 | MO | $99,076 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #18 | 532111 | MO | $99,073 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #107 | 532111 | MO | $99,066 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #99 | 532111 | MO | $99,025 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #95 | 532111 | MO | $99,022 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #99 | 532111 | MO | $99,020 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #28 | 532111 | MO | $99,018 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #67 | 532111 | MO | $98,996 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #27 | 532111 | MO | $98,993 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE #56 | 532111 | MO | $98,987 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #31 | 532111 | MO | $98,934 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #27 | 532111 | MO | $98,903 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #22 | 532111 | MO | $98,885 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #118 | 532111 | MO | $98,871 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #146 | 532111 | MO | $98,867 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #98 | 532111 | MO | $98,862 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #108 | 532111 | MO | $98,859 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLC2024 INVOICE PAYMENT #23 | 532111 | MO | $98,858 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #42 | 532111 | MO | $98,852 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #71 | 532111 | MO | $98,839 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #150 | 532111 | MO | $98,838 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #72 | 532111 | MO | $98,813 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #44 | 532111 | MO | $98,811 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #118 | 532111 | MO | $98,800 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #49 | 532111 | MO | $98,792 | Jan 31, 20274 mo | |
| KENTUCKY AIRMOTIVE, INC0116-013125 N61698 PKG-66596 | 481211 | KY | $98,776 | Dec 31, 20263 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #70 | 532111 | MO | $98,733 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #52 | 532111 | MO | $98,717 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #88 | 532111 | MO | $98,714 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #66 | 532111 | MO | $98,712 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #116 | 532111 | MO | $98,712 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #105 | 532111 | MO | $98,707 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #86 | 532111 | MO | $98,703 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #55 | 532111 | MO | $98,688 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #103 | 532111 | MO | $98,681 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #34 | 532111 | MO | $98,654 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #113 | 532111 | MO | $98,646 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #80 | 532111 | MO | $98,603 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #79 | 532111 | MO | $98,581 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #7 | 532111 | MO | $98,579 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #51 | 532111 | MO | $98,578 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #55 | 532111 | MO | $98,553 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #36 | 532111 | MO | $98,549 | Jan 31, 20274 mo |
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.