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
4,219 contracts worth $3.43B match. Showing 1951–2000.
| Incumbent | NAICS | Work in | Current value | Ends | Openness |
|---|---|---|---|---|---|
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #1 | 532111 | MO | $99,762 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #8 | 532111 | MO | $99,757 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #109 | 532111 | MO | $99,757 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #21 | 532111 | MO | $99,755 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #157 | 532111 | MO | $99,745 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #56 | 532111 | MO | $99,731 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #101 | 532111 | MO | $99,728 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #24 | 532111 | MO | $99,714 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #115 | 532111 | MO | $99,713 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #39 | 532111 | MO | $99,709 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #112 | 532111 | MO | $99,701 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #14 | 532111 | MO | $99,695 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #134 | 532111 | MO | $99,683 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #106 | 532111 | MO | $99,681 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #128 | 532111 | MO | $99,663 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #154 | 532111 | MO | $99,651 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #53 | 532111 | MO | $99,622 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #141 | 532111 | MO | $99,622 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #81 | 532111 | MO | $99,616 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #111 | 532111 | MO | $99,613 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #62 | 532111 | MO | $99,597 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #43 | 532111 | MO | $99,596 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #25 | 532111 | MO | $99,592 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #117 | 532111 | MO | $99,586 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #83 | 532111 | MO | $99,576 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #16 | 532111 | MO | $99,568 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #29 | 532111 | MO | $99,566 | Jan 31, 20274 mo | |
| AIR SHASTA ROTOR & WING, INC.0901-090825 N484AS PKG-69121 | 481211 | CA | $99,525 | Dec 31, 202715 mo 1 offer | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #120 | 532111 | MO | $99,524 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #61 | 532111 | MO | $99,489 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #45 | 532111 | MO | $99,485 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #87 | 532111 | MO | $99,479 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #64 | 532111 | MO | $99,469 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #69 | 532111 | MO | $99,463 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #102 | 532111 | MO | $99,438 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #68 | 532111 | MO | $99,433 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #112 | 532111 | MO | $99,432 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #138 | 532111 | MO | $99,422 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #48 | 532111 | MO | $99,400 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #114 | 532111 | MO | $99,398 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #116 | 532111 | MO | $99,387 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #29 | 532111 | MO | $99,381 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #12 | 532111 | MO | $99,370 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV INVOICE PAYMENT #13 | 532111 | MO | $99,367 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #33 | 532111 | MO | $99,364 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #46 | 532111 | MO | $99,356 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #82 | 532111 | MO | $99,355 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #115 | 532111 | MO | $99,355 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2024 INVOICE PAYMENT #79 | 532111 | MO | $99,335 | Jan 31, 20274 mo | |
| EAN HOLDINGS, LLCNERV 2025 INVOICE PAYMENT #38 | 532111 | MO | $99,333 | 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.