Vendor, Washington, DC
GPC Consolidated Reporting
UEI R5NWZ87HPLX4, CAGE 3JDW4
835 awards and $50,593,861 obligated between January 1, 2024 and October 8, 2026, 1% under full and open competition, against 20.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $31,094,215 |
| Forest Service | $14,784,315 |
| Defense Health Agency | $2,868,075 |
| Department of the Air Force | $754,043 |
| Missile Defense Agency | $561,780 |
| Defense Information Systems Agency | $346,800 |
| Agency for International Development | $169,051 |
| Department of State | $15,583 |
| Federal Emergency Management Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Other General Government SupportNAICS 921190 | $17,366,084 |
| Office Supplies and Stationery RetailersNAICS 459410 | $14,999,921 |
| Support Activities for ForestryNAICS 115310 | $4,015,909 |
| Food Service ContractorsNAICS 722310 | $2,736,916 |
| Soft Drink ManufacturingNAICS 312111 | $1,409,064 |
| Bottled Water ManufacturingNAICS 312112 | $883,942 |
| Solid Waste CollectionNAICS 562111 | $843,146 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $814,834 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $618,985 |
| Construction Sand and Gravel MiningNAICS 212321 | $378,082 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 328 |
| Competed Under SAP | 292 |
| Not Competed | 197 |
| Full and Open Competition | 10 |
| Purchase Order | 824 |
| Definitive Contract | 4 |
| BPA Call | 4 |
Hear when GPC Consolidated Reporting wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts GPC Consolidated Reporting holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $119,011
- Soonest
- October 30, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other general government support to Department of the Army, by dollars.
| Miscellaneous Foreign AwardeesWashington, DC | $1,361,214,960 |
| GPC Foreign Contractor Consolidated ReportingWashington, DC | $71,632,248 |
| County of San JoaquinStockton, CA | $1,492,269 |
| Department of Military OregonSalem, OR | $1,146,523 |
| Bradford City Water AuthorityBradford, PA | $1,109,775 |
| Comunicacion Celular S a Comcel S aBogota | $1,091,269 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TF-99 UAS Platform
Department of the Air Force, FA4913 Afcent Pmo
Combined synopsis and solicitationNAICS 334511Outside the USFA491324Q4001Awarded to GPC Consolidated Reporting
Posted Aug 19, 20242 publications
Awards
The 100 largest of 835 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN24PV091Purchase Order, September 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (SEP2024)NAICS 921190, PSC 7510 | $2,052,020 |
| W91QEX25PV006Purchase Order, September 30, 2025, Competed Under SAP, 76 offers | 0410 Aq HQ ContractDepartment of the Army | FY25 (1 July - 30 September 2025) OCONUS GPCNAICS 459410, PSC 7510 | $1,484,318 |
| W91QEX25PV005Purchase Order, July 11, 2025, Competed Under SAP, 74 offers | 0410 Aq HQ ContractDepartment of the Army | FY25 (1 April - 30 June 2025) OCONUS GPCNAICS 459410, PSC 7510 | $1,393,524 |
| W91QVN25PV091Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (Sep 2025)NAICS 459410, PSC 7510 | $1,283,378 |
| W91QEX24PV001Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | FY24 Q1 (1 Oct - 31 Dec 2023) CONUS SpendNAICS 459410, PSC 7510 | $1,219,636 |
| W91QEX24PV002Purchase Order, April 30, 2024, Competed Under SAP, 57 offers | 0410 Aq HQ ContractDepartment of the Army | FY24 Q2 (1 Jan - 31 March 2024) OCONUS GPC SpendNAICS 459410, PSC 7510 | $1,187,120 |
| W91QEX25PV0002Purchase Order, April 30, 2025, Competed Under SAP, 45 offers | 0410 Aq HQ ContractDepartment of the Army | FY25 Q2 (1 January 2025 - 31 March 2025) OCONUS GPCNAICS 459410, PSC 7510 | $914,469 |
| W91QEX24PV0006Purchase Order, September 25, 2024, Competed Under SAP, 41 offers | 0410 Aq HQ ContractDepartment of the Army | FY24 Q4 (1 July - 30 September 2024) OCONUS GPCNAICS 459410, PSC 7510 | $835,913 |
| W91QEX25PV0001Purchase Order, January 10, 2025, Competed Under SAP, 31 offers | 0410 Aq HQ ContractDepartment of the Army | FY25 Q4 (1 October - 31 December 2024) OCONUS GPCNAICS 459410, PSC 7510 | $717,666 |
| W912PF24PV007Purchase Order, July 1, 2024, Competed Under SAP, 99 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (4TH QTR FY24) Reporting of GPC Purchases Above the MPT Made in Usd.NAICS 921190, PSC 7510 | $617,309 |
| W912CH25PV014Purchase Order, September 30, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold September 2025.NAICS 921190, PSC 7690 | $601,203 |
| HQ014724KV001Definitive Contract, August 28, 2024, Not Competed Under SAP, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Car Express Load for MDA Mission Support Office Supplies and EquipmentNAICS 459410, PSC 7510 | $561,780 |
| W912CH24PV012Purchase Order, August 31, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold August 2024. US FundsNAICS 921190, PSC 7690 | $532,677 |
| 1204H124K5108Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Slappfisk Corporation, 072624082824..E399wases000173391a, Tbot, Transportation, BoatNAICS 115310, PSC F003 | $529,766 |
| W912CH25PV012Purchase Order, August 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold August 2025.NAICS 921190, PSC 7690 | $500,948 |
| W912CH24PV014Purchase Order, September 30, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold September 2024.NAICS 921190, PSC 7690 | $481,081 |
| W91QEX26PV0002Purchase Order, April 2, 2026, Competed Under SAP, 21 offers | 0410 Aq HQ ContractDepartment of the Army | FY26 (1 January - 31 March 2026) OCONUS GPCNAICS 459410, PSC 7510 | $462,338 |
| W911RQ25PV0605Purchase Order, May 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated Car for GPC Micropurchases June 2025NAICS 921190, PSC 7690 | $416,911 |
| W912CH26PV005Purchase Order, February 28, 2026, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold February 2026.NAICS 921190, PSC 7690 | $394,836 |
| W911RQ25PV0205Purchase Order, January 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated Car for GPC Micropurchases Feb 2025NAICS 921190, PSC 2590 | $387,583 |
| W911RQ25PV0705Purchase Order, June 20, 2025, Competed Under SAP, 238 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated Car for GPC Micropurchases July 2025NAICS 921190, PSC 7690 | $381,118 |
| W91QVN24PV081Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (July2024)NAICS 921190, PSC 7510 | $360,995 |
| W911RQ25PV0503Purchase Order, April 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated Car for GPC Micropurchases May 2025NAICS 921190, PSC 7690 | $348,613 |
| FA491324P0025Purchase Order, September 23, 2024, Competed Under SAP, 17 offersSolicitation | FA4913 Afcent PmoDepartment of the Air Force | 10X Tiguar Drones and Transport Cases for Task Force 99NAICS 334511, PSC 1550 | $338,800 |
| W911RQ25PV0404Purchase Order, March 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated Car for GPC Micropurchases April 2025NAICS 921190, PSC 7690 | $336,926 |
| HC102825V0001Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | GPC Purchases DISA 1 Oct 24 - 31 Oct 24NAICS 423990, PSC 7510 | $333,603 |
| W911RQ25PV1106Purchase Order, October 20, 2024, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated GPC Car for Micro-Purchase Items OCT2024NAICS 921190, PSC 7690 | $315,031 |
| HT009025PG0009Purchase Order, September 30, 2025, Competed Under SAP, 262 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $312,279 |
| W911RQ25PV1203Purchase Order, November 20, 2024, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Consolidated Car for Rrad Micro-Purchases for Dec 2024 CycleNAICS 921190, PSC 7690 | $302,632 |
| W911RQ25PV0307Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated Car for GPC Micropurchases Mar 2025NAICS 921190, PSC 2950 | $301,454 |
| 1202RZ26K6211Purchase Order, July 14, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Meals Vendor (Supply) for Emergency Incident/Fire Support. Twain, Ca-Pnf-001305, Ro#'S: S57, S80-85, 114-116, 137-139, 176-178, 180-182, 184NAICS 722310, PSC S203 | $283,225 |
| W911RQ25PV0104Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated GPC Car/Payment for Jan 2025NAICS 921190, PSC 2590 | $281,252 |
| W911RQ25PV0502Purchase Order, April 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated Car for GPC Micropurchases May 2025NAICS 921190, PSC 7690 | $280,648 |
| W911RQ25PV101Purchase Order, October 31, 2024, Not Competed, 1 offers | W6QK ACC RradDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold Oct 2024NAICS 921190, PSC 7690 | $278,451 |
| W912CH24PV007Purchase Order, April 30, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold Apr 2024.NAICS 921190, PSC 7690 | $269,381 |
| W912CH24PV011Purchase Order, July 31, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold July 2024. US FundsNAICS 921190, PSC 7690 | $269,170 |
| W912CH26PV004Purchase Order, January 31, 2026, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold January 2026.NAICS 921190, PSC 7690 | $269,135 |
| W911RQ25PV1202Purchase Order, November 20, 2024, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated Car/Payment for Micro-Purchases Dec 2024 CycleNAICS 921190, PSC 7690 | $267,774 |
| 1256A125K6008Purchase Order, May 17, 2025, Not Competed Under SAP, 1 offers | Eastern Region USDA Forest ServiceForest Service | Jenkins Creek, Meals, Mn-Suf-001789, S-14NAICS 722513, PSC 8945 | $262,131 |
| W911RQ25PV0204Purchase Order, January 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated Car for GPC Micropurchases Feb 2025NAICS 921190, PSC 2590 | $261,644 |
| W912PF25PV005Purchase Order, April 1, 2025, Competed Under SAP, 39 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (3RD QTR FY25) Reporting of GPC Purchases Above the MPT Made in Usd.NAICS 921190, PSC 7510 | $246,185 |
| W911RQ25PV0606Purchase Order, May 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated Car for GPC Micropurchases June 2025NAICS 921190, PSC 7690 | $238,149 |
| HT009024PG0009Purchase Order, September 24, 2024, Competed Under SAP, 251 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic Supplies.NAICS 459410, PSC 7510 | $235,645 |
| 1291S824K6010Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Lake - S96-S98 - Water, Sports Drink, ICENAICS 115310, PSC F099 | $232,290 |
| W912PF25PV001Purchase Order, October 1, 2024, Competed Under SAP, 39 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (1ST QTR FY25) Reporting of GPC Above the MPT Made in Usd.NAICS 921190, PSC 7510 | $232,232 |
| W911RQ25PV1105Purchase Order, October 20, 2024, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated GPC Actions Under Micro-Purchase Threshold for Oct 2024 GPC CycleNAICS 921190, PSC 7690 | $231,907 |
| W912PF25PV003Purchase Order, January 1, 2025, Competed Under SAP, 39 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (2ND QTR FY25) Reporting of GPC Purchases Above the MPT Made in Usd.NAICS 921190, PSC 7510 | $226,327 |
| W912CH25PV002Purchase Order, November 30, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold November 2024.NAICS 921190, PSC 7690 | $221,267 |
| W912CH25PV005Purchase Order, February 28, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold February 2025.NAICS 921190, PSC 7690 | $215,223 |
| 1204H125K6025Purchase Order, June 25, 2025, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | Pomas Fire: Wa-Owf-000242 S153-154, S672, S726 S802-805, S860-861, S1007-1008, Water and Sports Drinks for Incident Support.NAICS 424490, PSC 8960 | $214,820 |
| W91QVN26PV041Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendor (Apr 2026)NAICS 459410, PSC 7510 | $214,768 |
| W91QEX24PV0005Purchase Order, July 3, 2024, Competed Under SAP, 11 offers | 0410 Aq HQ ContractDepartment of the Army | FY24 Q3 (1 April - 30 June 2024) OCONUS GPCNAICS 459410, PSC 7510 | $211,602 |
| W912GY25PV011Purchase Order, September 30, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | September 2025 GPC CarNAICS 333993, PSC 3540 | $208,550 |
| W911RQ25PV102Purchase Order, October 31, 2024, Not Competed, 1 offers | W6QK ACC RradDepartment of the Army | Consolidated GPC Actions for ACC Exceeding Micro Purchase Threshold Oct 2024NAICS 921190, PSC 7690 | $208,123 |
| W91QVN25PV071Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (Jun 2025)NAICS 459410, PSC 7510 | $208,094 |
| W912CH26PV003Purchase Order, December 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold December 2025.NAICS 921190, PSC 7690 | $207,558 |
| W912CH24PV009Purchase Order, May 31, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold May 2024.NAICS 921190, PSC 7690 | $207,542 |
| W91QVN25PV061Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (Jun 2025)NAICS 921190, PSC 7510 | $207,367 |
| 1202RZ25K6330Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Emigrant Fire, Or-Wif-250322, Oakridge, Or, Orders S-156 for 4 Pallets Bagged Ice, S-157 for 4 Pallets Bottled Sports Drink, and S-158 for 8NAICS 312111, PSC 8960 | $204,673 |
| W911RQ25PV0403Purchase Order, March 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated Car for GPC Micropurchases April 2025NAICS 921190, PSC 7690 | $202,803 |
| W91QVN24PV071Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (July2024)NAICS 921190, PSC 7510 | $202,710 |
| 1202RZ25K6355Purchase Order, July 29, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Pomas Fire, Wa-Owf-000242, Leavenworth, Wa, Order S-988 for 1.25" Rock Gravel Not to Exceed 2,400 Tons, Provided by Two Rivers Sand and GravNAICS 212321, PSC 5610 | $198,451 |
| W91QEX26PV0001Purchase Order, January 29, 2026, Competed Under SAP, 10 offers | 0410 Aq HQ ContractDepartment of the Army | FY26 (1 October - 31 December 2025) OCONUS GPCNAICS 459410, PSC 7510 | $198,036 |
| W912GY25PV001Purchase Order, November 30, 2024, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | November 2024 Consolidated GPC CarNAICS 322220, PSC 8115 | $195,929 |
| W912CH25PV001Purchase Order, October 31, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold October 2024.NAICS 921190, PSC 7690 | $193,418 |
| W912GY24PV005Purchase Order, March 31, 2024, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | Packaging Items, March 2024 GPC CarNAICS 322220, PSC 8115 | $188,310 |
| W912CH24PV006Purchase Order, March 31, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold Mar 2024NAICS 921190, PSC 7690 | $187,324 |
| W912CH26PV006Purchase Order, March 31, 2026, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold March 2026.NAICS 921190, PSC 7690 | $186,977 |
| HT009025PG0008Purchase Order, August 28, 2025, Competed Under SAP, 162 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $184,595 |
| 12837125K6004Purchase Order, August 15, 2025, Competed Under SAP, 1 offers | Southwestern Regional Office, Region 3Forest Service | Supporting Wildfire Fire Vereda Blanca Item Crew MealsNAICS 722310, PSC 8940 | $183,738 |
| W911RQ25PV0706Purchase Order, June 20, 2025, Competed Under SAP, 89 offers | W6QK ACC RradDepartment of the Army | Rrad Consolidated Car for GPC Micropurchases July 2025NAICS 921190, PSC 7690 | $182,594 |
| W91QVN25PV081Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (Aug 2025)NAICS 459410, PSC 7510 | $174,617 |
| W912GY25PV0005Purchase Order, June 30, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | June 2025 Consolidated GPC CarNAICS 322220, PSC 8115 | $170,165 |
| W912CH25PV006Purchase Order, March 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold March 2025.NAICS 921190, PSC 7690 | $168,073 |
| W91QVN24PV051Purchase Order, May 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (MAY2024)NAICS 921190, PSC 7510 | $166,885 |
| 1204H124K6016Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Pioneer Fire: Wa-Ses-000173, E-120, Marine Charter & Transportation Services of Supplies for Incident Support Across Lake Chelan.NAICS 483211, PSC V124 | $161,234 |
| W912GY25PV0003Purchase Order, March 1, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | March 2025 GPC CarNAICS 322220, PSC 8115 | $161,086 |
| W911RQ25PV0306Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated Car for GPC Micropurchases Mar 2025NAICS 921190, PSC 2950 | $160,270 |
| W912CH26PV008Purchase Order, May 31, 2026, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold May 2026.NAICS 921190, PSC 7690 | $157,823 |
| 1291S824K5144Purchase Order, September 15, 2024, Not Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Gabriel and Maria Rojas Inc, 091524092224..E498cabdf012520139b, Mfsu, Food Service, MobileNAICS 115310, PSC F003 | $156,955 |
| W912CH25PV004Purchase Order, January 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold January 2025.NAICS 921190, PSC 7690 | $156,559 |
| W912CH24PV010Purchase Order, June 30, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold June 2024. US FundsNAICS 921190, PSC 7690 | $152,775 |
| 1291S824K5071Purchase Order, August 4, 2024, Not Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Stanford Foster, 080424081424..S693casqf001247644a, Mfsu, Food Service, MobileNAICS 115310, PSC F003 | $151,920 |
| W91QVN25PV041Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (APR2025)NAICS 459410, PSC 7510 | $151,535 |
| 1204H126K6044Purchase Order, August 23, 2026, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Supporting Wildfire Austin Water for CrewNAICS 312112, PSC 8960 | $151,463 |
| HT009026PG001Purchase Order, April 30, 2026, Competed Under SAP, 168 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $147,314 |
| 1202RZ24K6167Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | This Agreememnt Is to Provide Transportation Service by Jet Boat of Fire Crews and Ppe Gear.NAICS 483212, PSC W019 | $147,290 |
| W91QVN25PV111Purchase Order, November 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (NOV2024)NAICS 921190, PSC 7510 | $145,960 |
| 1202RZ24K5110Purchase Order, July 1, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 070124071224s10251utfif240112662bNAICS 115310, PSC F003 | $142,780 |
| W912CH25PV011Purchase Order, July 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold July 2025.NAICS 921190, PSC 7690 | $137,786 |
| W912PF24PV005Purchase Order, April 1, 2024, Competed Under SAP, 7 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (3QFY24) Reporting of GPC Purchases Above the MPT Made in Usd.NAICS 921190, PSC 7510 | $137,071 |
| HT009024PG0003Purchase Order, March 29, 2024, Competed Under SAP, 147 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinic Supplies.NAICS 459410, PSC 7510 | $136,871 |
| W912CH26PV007Purchase Order, April 30, 2026, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold March 2026.NAICS 921190, PSC 7690 | $136,014 |
| W91QVN25PV051Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (MAY2025)NAICS 459410, PSC 7510 | $134,231 |
| 1202RZ25K6476Purchase Order, September 28, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | MealsNAICS 722310, PSC S203 | $133,395 |
| W91QVN25PV021Purchase Order, February 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (FEB2025)NAICS 921190, PSC 7510 | $131,386 |
| W912CH25PV008Purchase Order, May 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold May 2025.NAICS 921190, PSC 7690 | $131,119 |
| 1202RZ25K6274Purchase Order, August 7, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Stoner Mesa Co-Sjf-000763 S-15, S-21-23, S-26-28, S-55NAICS 722310, PSC S203 | $130,024 |
| 1202RZ25K6086Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Meals of 220, Breakfast, Lunch, and Dinner Prepared for Firefighters. Camp House ComplexNAICS 722310, PSC 8940 | $129,705 |
| 1202RZ25K6373Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Island Creek Fire, Id-Ncf-000495, Kooskia, Id, Order S-706 for Breakfast, Sack Lunch, and Dinner Meals for Incident Personnel, Provided by TNAICS 115310, PSC F003 | $128,479 |
- Places of performance
- District of ColumbiaCaliforniaOregonWashingtonMontanaIdahoColoradoArizona
- Product and service codes
- 7510 Office Supplies7690 Miscellaneous Printed MatterF003 Forest/Range Fire Suppression/Presuppression Services8960 Beverages, NonalcoholicS203 Food Services2590 Miscellaneous Vehicular Components
- Transactions
- 1,166 across 835 awards