# GPC Consolidated Reporting

Canonical: https://abierto.us/vendors/gpc-consolidated-reporting-r5nwz87hplx4

- UEI: R5NWZ87HPLX4
- CAGE: 3JDW4
- Location: Washington, DC
- Awards in window: 69 (114 transactions), $1,966,547 obligated, June 24, 2026 to September 1, 2026

## Awarding agencies

- Forest Service: 68 awards, $1,946,608
- Agency for International Development: 1 awards, $19,940

## Industries

- 722310 Food Service Contractors: $664,615
- 115310 Support Activities for Forestry: $247,614
- 312112 Bottled Water Manufacturing: $222,576
- 562111 Solid Waste Collection: $122,417
- 721110 Hotels (except Casino Hotels) and Motels: $83,391
- 311991 Perishable Prepared Food Manufacturing: $66,424
- 312111 Soft Drink Manufacturing: $64,431
- 325510 Paint and Coating Manufacturing: $58,414
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $50,084
- 561499 All Other Business Support Services: $46,480
- 811111 General Automotive Repair: $40,756
- 922160 Fire Protection: $36,444
- 312113 Ice Manufacturing: $32,981
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $32,940
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $31,418

## Competition

- Competed Under SAP: 35 awards
- Not Competed: 19 awards
- Not Competed Under SAP: 15 awards

## Largest awards

- 1202RZ26K6211 (purchase order): $283,225, Usda-Fs, At-Incident MGT SPT Branch. 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, 184, 192, 193. Vendor: Ready Go Chef & Unwined, Chico, Ca. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6211_12C2_-NONE-_-NONE-/
- 1282X926K6046 (purchase order): $126,766, Rocky Mountain Regional Office. Supporting Wildfire Ferris Crew Meals. https://www.usaspending.gov/award/CONT_AWD_1282X926K6046_12C2_-NONE-_-NONE-/
- 1202RZ26K6188 (purchase order): $121,177, Usda-Fs, At-Incident MGT SPT Branch. Hydration, Aspen Acres, Co-Cux-001160, S72-S73 Swire Coco Cola, Colorado Springs, Co 80916. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6188_12C2_-NONE-_-NONE-/
- 1202RZ26K6202 (purchase order): $94,319, Usda-Fs, At-Incident MGT SPT Branch. Salmon -S24. S26, S229 - Dumpsters. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6202_12C2_-NONE-_-NONE-/
- 1256A126K6014 (purchase order): $78,658, Eastern Region USDA Forest Service. Little Knife Fire, Outfitting, Mn-Suf-002510, S-72, S-58, S-52-54. https://www.usaspending.gov/award/CONT_AWD_1256A126K6014_12C2_-NONE-_-NONE-/
- 1202RZ26K5420 (purchase order): $66,424, Usda-Fs, At-Incident MGT SPT Branch. Castle, Or-Upf-260297, Meals, S-8. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5420_12C2_-NONE-_-NONE-/
- 1204H126K6044 (purchase order): $66,043, Pacific Northwest Regional Office. Supporting Wildfire Austin Water for Crew. https://www.usaspending.gov/award/CONT_AWD_1204H126K6044_12C2_-NONE-_-NONE-/
- 1202RZ26K6350 (purchase order): $58,500, Usda-Fs, At-Incident MGT SPT Branch. Meals, S97 98, Doublesprings, Id-Scf-260103. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6350_12C2_-NONE-_-NONE-/
- 1202RZ26K6184 (purchase order): $50,596, Usda-Fs, At-Incident MGT SPT Branch. Aspen Acres, Co-Cux-001160, S14, S15, S278, S369-370, S376-377, S462, S484, S661 Dumpsters Asap Marketplace, Columbia, MD. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6184_12C2_-NONE-_-NONE-/
- 1202RZ26K6219 (purchase order): $49,410, Usda-Fs, At-Incident MGT SPT Branch. Three Queens - Various Ros S12-S220 - Meals. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6219_12C2_-NONE-_-NONE-/
- 1202RZ26K6206 (purchase order): $46,480, Usda-Fs, At-Incident MGT SPT Branch. Dumpster Roll-Off Service for Upper Smith Fire.. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6206_12C2_-NONE-_-NONE-/
- 1284M826K6027 (purchase order): $45,153, Intermountain Regional Office, Region 4. S-314-315, S-456-463, S-468 Pallets of Water and Sports Drink, Babylon Fire Ut-Mlf-005112, Manti-Lasal National Forest. https://www.usaspending.gov/award/CONT_AWD_1284M826K6027_12C2_-NONE-_-NONE-/
- 12444026P0110 (purchase order): $39,921, Usda-Fs, Csa East 2. Timber Marking Paint for the Davy Crockett National Forest Paid Via Purchase Card. https://www.usaspending.gov/award/CONT_AWD_12444026P0110_12C2_-NONE-_-NONE-/
- 1284M826K6015 (purchase order): $36,690, Intermountain Regional Office, Region 4. S-30, S-41, S-242-244 Pallets of Water and Sports Drink, Wild Goose Fire, Ut-Fif-200220, Fishlake National Forest. https://www.usaspending.gov/award/CONT_AWD_1284M826K6015_12C2_-NONE-_-NONE-/
- 1202RZ26K6269 (purchase order): $36,444, Usda-Fs, At-Incident MGT SPT Branch. Emergency Hydration Orders (Water & Sports Drink) for Skillet Fire, Mt-Fnf-000306, Resource Orders: S10000-10001,10033,10035,10063. Vendor: Pepsi Cola of Kalispell, MT 59901.. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6269_12C2_-NONE-_-NONE-/
- 1202RZ26K6312 (purchase order): $35,357, Usda-Fs, At-Incident MGT SPT Branch. Little Giant Wa-Owf-260406 S102, 103, 105, 106, 107. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6312_12C2_-NONE-_-NONE-/
- 1282X926K6017 (purchase order): $31,418, Rocky Mountain Regional Office. Supporting Wildfire Willow Laundry Services. https://www.usaspending.gov/award/CONT_AWD_1282X926K6017_12C2_-NONE-_-NONE-/
- 1204H126K6068 (purchase order): $30,763, Pacific Northwest Regional Office. Transportation of Crews.. https://www.usaspending.gov/award/CONT_AWD_1204H126K6068_12C2_-NONE-_-NONE-/
- 1202RZ26K6326 (purchase order): $26,936, Usda-Fs, At-Incident MGT SPT Branch. Widemouth 2, Ut-Fif-260341, Seed Mix, S-15041. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6326_12C2_-NONE-_-NONE-/
- 1284M826K6016 (purchase order): $25,488, Intermountain Regional Office, Region 4. S-338, S-340, S-464 Pallets of Water and Sports Drink, Cottonwood Fire, Ut-Fif-200198, Fishlake National Forest. https://www.usaspending.gov/award/CONT_AWD_1284M826K6016_12C2_-NONE-_-NONE-/
- 1204H126K6008 (purchase order): $25,060, Pacific Northwest Regional Office. 2026 Suf Severity, Or-Suf-260005, S-2000, Lodging. https://www.usaspending.gov/award/CONT_AWD_1204H126K6008_12C2_-NONE-_-NONE-/
- 12444026P0068 (purchase order): $24,453, Usda-Fs, Csa East 2. Repair of Motor in Fire Engine #2201 on the Catahoula Ranger District Paid Via Purchase Card.. https://www.usaspending.gov/award/CONT_AWD_12444026P0068_12C2_-NONE-_-NONE-/
- 1202RZ26K6199 (purchase order): $23,670, Usda-Fs, At-Incident MGT SPT Branch. Sanitation Services for the Thumb Fire. Incident # Mn-Suf-002396, Ro#'S S-2, S-3 for Pp/Hws.. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6199_12C2_-NONE-_-NONE-/
- 1282X926K6043 (purchase order): $22,554, Rocky Mountain Regional Office. Aspen Acres Hydration (Water/Gatorade) Co-Cux-001160 S-547, S-548. https://www.usaspending.gov/award/CONT_AWD_1282X926K6043_12C2_-NONE-_-NONE-/
- 1282X926K6041 (purchase order): $22,290, Rocky Mountain Regional Office. Supporting Wildfire Aspen Acres Heli-Well. https://www.usaspending.gov/award/CONT_AWD_1282X926K6041_12C2_-NONE-_-NONE-/
- 1202RZ26K6297 (purchase order): $22,008, Usda-Fs, At-Incident MGT SPT Branch. Lodging for Camp Crew, 2026 Osc Support, Ca-Oscc-000001. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6297_12C2_-NONE-_-NONE-/
- 1282X926K6036 (purchase order): $21,887, Rocky Mountain Regional Office. Aspen Acres Hydration (Ice) Co-Cux-001160 S-726, S-763. https://www.usaspending.gov/award/CONT_AWD_1282X926K6036_12C2_-NONE-_-NONE-/
- 1202RZ26K6309 (purchase order): $20,530, Usda-Fs, At-Incident MGT SPT Branch. Advent Creek Mt-Knf-000207 S-22, 65, 95, 96, 121, 129 Meals for Hotshot Crews. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6309_12C2_-NONE-_-NONE-/
- 1202RZ26K6299 (purchase order): $19,990, Usda-Fs, At-Incident MGT SPT Branch. Bobcat Lakes Mt-Bdf-266313 VW ICE S-81, 82, 227, 228, 345-348. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6299_12C2_-NONE-_-NONE-/
- 72001G26P00039 (purchase order): $19,940, USAID Oig. I2 Analyst Licenses. https://www.usaspending.gov/award/CONT_AWD_72001G26P00039_7200_-NONE-_-NONE-/
- 1284M826K6008 (purchase order): $19,688, Intermountain Regional Office, Region 4. S- 339, 585 ICE for Elsinore Camp, Cottonwood Fire, Fishlake National Forest Ut-Fif-260198, Resource Order Attached, Multiple Payments, Multiple Deliveries, Agreement 1284M826K6008. https://www.usaspending.gov/award/CONT_AWD_1284M826K6008_12C2_-NONE-_-NONE-/
- 1282X926K6032 (purchase order): $19,400, Rocky Mountain Regional Office. Supporting Wildfire Ferris ICE. https://www.usaspending.gov/award/CONT_AWD_1282X926K6032_12C2_-NONE-_-NONE-/
- 1204H126K6066 (purchase order): $19,321, Pacific Northwest Regional Office. Transportation of Military Personnel. https://www.usaspending.gov/award/CONT_AWD_1204H126K6066_12C2_-NONE-_-NONE-/
- 1282X926K6057 (purchase order): $19,200, Rocky Mountain Regional Office. Pp/Hws for Wildland Fire Support. https://www.usaspending.gov/award/CONT_AWD_1282X926K6057_12C2_-NONE-_-NONE-/
- 1202RZ26K6310 (purchase order): $19,179, Usda-Fs, At-Incident MGT SPT Branch. Frijoles Nm-Snf-000444 S-20 Dumpster Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6310_12C2_-NONE-_-NONE-/
- 1202RZ26K6185 (purchase order): $19,163, Usda-Fs, At-Incident MGT SPT Branch. Shingle Creek, Id-Cms-000183, Meals-Breakfast, Lunch and Dinner, S-293. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6185_12C2_-NONE-_-NONE-/
- 1282X926K6054 (purchase order): $18,828, Rocky Mountain Regional Office. Supporting Wildfire Elk Water & Sports Drink. https://www.usaspending.gov/award/CONT_AWD_1282X926K6054_12C2_-NONE-_-NONE-/
- 12444026P0097 (purchase order): $18,493, Usda-Fs, Csa East 2. Tree Marking Paint Order LSO127423 for the Kisatchie Ranger District Dated 06/27/2026 Paid with the Purchase Card. https://www.usaspending.gov/award/CONT_AWD_12444026P0097_12C2_-NONE-_-NONE-/
- 1282X926K6055 (purchase order): $16,995, Rocky Mountain Regional Office. Gold Mountain Vault Toilet Pumping Co-Gmf-000099 S-769. https://www.usaspending.gov/award/CONT_AWD_1282X926K6055_12C2_-NONE-_-NONE-/
- 12444026P0142 (purchase order): $16,303, Usda-Fs, Csa East 2. F350 Pumper Engine Replacement for the Desoto Ranger District Paid Via Purchase Card.. https://www.usaspending.gov/award/CONT_AWD_12444026P0142_12C2_-NONE-_-NONE-/
- 1202RZ26K6235 (purchase order): $15,888, Usda-Fs, At-Incident MGT SPT Branch. CY2026 Oscc Support, Ca-Oscc-00001, Lodging Room. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6235_12C2_-NONE-_-NONE-/
- 1202RZ26K6180 (purchase order): $13,581, Usda-Fs, At-Incident MGT SPT Branch. Ferris, Co-Sjf-000536, E-46, ICE Trailer W/Ice Service. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6180_12C2_-NONE-_-NONE-/
- 1291S826K6002 (purchase order): $13,020, Pacific Southwest Region, Region 5. 2026 Osc LSK Support Job Corps Lodging Ca-Ascc-000007 C-2, C-2.1, C-2.2, C-2.3, C-2.4, C-2.5, C-2.6, C-2.7, C-2.8, C-2.9, C-2.10, C-2.11, C-212. https://www.usaspending.gov/award/CONT_AWD_1291S826K6002_12C2_-NONE-_-NONE-/
- 1202RZ26K6213 (purchase order): $12,960, Usda-Fs, At-Incident MGT SPT Branch. Gold Mountain, Co-Gmf-000099, S-66, Lodging Econo Lodge, Montrose, Co. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6213_12C2_-NONE-_-NONE-/
- 1202RZ26K6194 (purchase order): $10,650, Usda-Fs, At-Incident MGT SPT Branch. Road Grader Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6194_12C2_-NONE-_-NONE-/
- 1202RZ26K6243 (purchase order): $10,585, Usda-Fs, At-Incident MGT SPT Branch. Upper Smith Id-Ipf-000347 S-125 & S-407 Meals for Hotshot Crew. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6243_12C2_-NONE-_-NONE-/
- 1202RZ26K6240 (purchase order): $10,343, Usda-Fs, At-Incident MGT SPT Branch. 2026 MNF Support Ca-Mnf-000001 S-21 Lodging for Hotshot Crew. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6240_12C2_-NONE-_-NONE-/
- 12444026P0166 (purchase order): $10,281, Usda-Fs, Csa East 2. Western Carolina Public Safety/Upgrade to Fire Fleet Truck Paid Via Purchase Card. https://www.usaspending.gov/award/CONT_AWD_12444026P0166_12C2_-NONE-_-NONE-/
- 1202RZ26K6361 (purchase order): $10,268, Usda-Fs, At-Incident MGT SPT Branch. 2026 CDC Support Id-Ipf-000003 S-20 Lodging for Camille Magnuson. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6361_12C2_-NONE-_-NONE-/
- 1282X926K6071 (purchase order): $9,758, Rocky Mountain Regional Office. Rio Blanco Kitchen Grease Receptacle Co-Sjf-000806 S-172. https://www.usaspending.gov/award/CONT_AWD_1282X926K6071_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gpc-consolidated-reporting-r5nwz87hplx4.