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 18.9 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 |
|---|---|---|---|
| HT009024PG0008Purchase Order, August 26, 2024, Competed Under SAP, 129 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $128,251 |
| 1282X926K6046Purchase Order, July 26, 2026, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Supporting Wildfire Ferris Crew MealsNAICS 722310, PSC 8940 | $126,766 |
| HT009025PG0007Purchase Order, July 30, 2025, Competed Under SAP, 123 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinic Supplies.NAICS 459410, PSC 7510 | $125,386 |
| W912CH25PV010Purchase Order, June 30, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold June 2025.NAICS 921190, PSC 7690 | $121,944 |
| 1202RZ26K6188Purchase Order, July 3, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Hydration, Aspen Acres, Co-Cux-001160, S72-S73 Swire Coco Cola, Colorado Springs, Co 80916NAICS 312112, PSC 8960 | $121,177 |
| HT009024PG0002Purchase Order, February 26, 2024, Competed Under SAP, 101 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $120,948 |
| 12034325K6040Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | MealsNAICS 722310, PSC S203 | $119,567 |
| 1202RZ25K6434Purchase Order, July 1, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Lower Sugarloaf S345 S786-788 HydrationNAICS 115310, PSC F003 | $115,400 |
| 1204H124K6048Purchase Order, July 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Pacific Northwest Regional OfficeForest Service | Whisky Creek Fire Or-Mhf-000639 Standing Order for 16.9OZ Bottled Water and 20OZ Sports Drinks for Fire Support.NAICS 312112, PSC 8960 | $115,193 |
| 1202RZ25K6220Purchase Order, August 6, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Mona Makes Llc, Co-Lpx-000749, Meals B/L/D, S-64-66NAICS 624230, PSC 8940 | $114,681 |
| W91QVN26PV061Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Action Exceeding Micro-Purchase Threshold to US Vendor (Jun 2026)NAICS 459410, PSC 7510 | $114,419 |
| W56HZV24PV005Purchase Order, February 29, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold Feb 2024NAICS 921190, PSC 7690 | $114,399 |
| W912CH25PV003Purchase Order, December 31, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold December 2024.NAICS 921190, PSC 7690 | $114,279 |
| W911RQ25PV0103Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | ACC-RRAD Consolidated GPC Micro Purchase Car/Payment for Jan 2025 CycleNAICS 921190, PSC 2590 | $113,447 |
| HT009026PH001Purchase Order, June 3, 2026, Competed Under SAP, 135 offers | GPC Component Program ManagerDefense Health Agency | Office and Clinic Supplies.NAICS 459410, PSC 7510 | $113,211 |
| 1202RZ25K6452Purchase Order, August 30, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Incident Fire Support, Aims, Stoner Mesa Co-Sjf-000763, S-414NAICS 722330, PSC S203 | $112,534 |
| W91QVN26PV011Purchase Order, January 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (Jan 2026)NAICS 459410, PSC 7510 | $108,631 |
| HT009024PG0007Purchase Order, July 24, 2024, Competed Under SAP, 80 offers | GPC Component Program ManagerDefense Health Agency | Office or Clinic Supplies.NAICS 459410, PSC 7510 | $108,331 |
| 12837125K6002Purchase Order, August 8, 2025, Not Competed, 1 offers | Southwestern Regional Office, Region 3Forest Service | Billy Fire: Az-Tnf-001042, S30, S195, S229, Garbage Services for Incident Support.NAICS 562111, PSC S205 | $106,411 |
| 1202RZ24K6190Purchase Order, August 17, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | MealsNAICS 722310, PSC S203 | $104,904 |
| W91QVN25PV101Purchase Order, October 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 (OCT2024)NAICS 921190, PSC 7510 | $102,958 |
| W91QVN25PV121Purchase Order, December 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 (DEC2024)NAICS 921190, PSC 7510 | $102,519 |
| W91QVN25PV031Purchase Order, March 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 (MAR2025)NAICS 921190, PSC 7510 | $101,871 |
| FA491324P0010Purchase Order, June 4, 2024, Not Competed, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | Purchase of 3 S-410 Tiguar Uavs and Transport Cases.NAICS 336411, PSC 1550 | $101,040 |
| W91QVN24PV061Purchase Order, June 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 (JUN2024)NAICS 921190, PSC 7510 | $100,392 |
| 1204H124K6015Purchase Order, June 28, 2024, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Supporting Wildfire Fire Pioneer Item Hydration PowderNAICS 312112, PSC 8960 | $100,011 |
| W912PF24PV003Purchase Order, January 1, 2024, Competed Under SAP, 7 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (Q2FY24) Reporting of GPC Purchases Above the MPT Made in Usd.NAICS 921190, PSC 7510 | $98,517 |
| W91QVN24PV041Purchase Order, April 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 (Apr 2024)NAICS 921190, PSC 7510 | $95,982 |
| 1202RZ26K6202Purchase Order, July 14, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Salmon -S24. S26, S229 - DumpstersNAICS 115310, PSC F099 | $94,319 |
| HT009024PG0006Purchase Order, June 25, 2024, Competed Under SAP, 92 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $92,918 |
| HT009025PG0006Purchase Order, July 9, 2025, Competed Under SAP, 102 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $91,561 |
| 12837125K6003Purchase Order, July 14, 2025, Not Competed, 1 offers | Southwestern Regional Office, Region 3Forest Service | Billy Fire, Az-Tnf-001042 Water, Gatorade, ICENAICS 312112, PSC 8960 | $90,858 |
| HT009024PG0004Purchase Order, April 24, 2024, Competed Under SAP, 143 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $90,624 |
| W91QVN26PV031Purchase Order, March 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 (Mar 2026)NAICS 459410, PSC 7510 | $90,309 |
| 1202RZ25K6131Purchase Order, July 1, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Pomas Fire S214 ICENAICS 115310, PSC F003 | $89,630 |
| FA282324P0024Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | FA2823 Aftc PzioDepartment of the Air Force | Inspect, Repair and Replace Aircraft Parts on N9511D for Eglin Air Force Base Aero ClubNAICS 336412, PSC J016 | $86,565 |
| HT009025PG0011Purchase Order, December 4, 2024, Competed Under SAP, 61 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinic Supplies.NAICS 459410, PSC 7510 | $85,273 |
| HT009026PG0003Purchase Order, March 27, 2026, Competed Under SAP, 114 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinic Supplies.NAICS 459410, PSC 7510 | $84,928 |
| W91QVN24PV021Purchase Order, February 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(Feb 2024)NAICS 921190, PSC 7510 | $83,886 |
| HT009025PG0002Purchase Order, February 25, 2025, Competed Under SAP, 106 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $82,971 |
| 1202RZ25K6171Purchase Order, July 14, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Emergency Support of a Wildfire IncidentNAICS 722310, PSC S203 | $82,429 |
| 1202RZ25K6187Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-589 4 Pallets Bottled Water, S-590 3 Pallets Bagged Ice, S-591 3 Pallets Sports Drink from Siskiyou DistriNAICS 312111, PSC 8960 | $82,122 |
| 1202RZ25K6376Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Pomas Fire, Wa-Owf-000242, Leavenworth, Wa, Orders S-1257 & S-1258, Purchase and Delivery of Rock Gravel, 250 Cu. Yards 5/8 and 2,500 Cu. YaNAICS 212321, PSC 5610 | $81,723 |
| 1202RZ25K6278Purchase Order, August 13, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Crosho, Wy-Mrf-001111. Meals for Firefighters. Ro # S-43NAICS 722320, PSC S203 | $80,500 |
| 1202RZ26K6314Purchase Order, August 10, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | MealsNAICS 722310, PSC S203 | $78,780 |
| 1256A126K6014Purchase Order, July 23, 2026, Not Competed Under SAP, 1 offers | Eastern Region USDA Forest ServiceForest Service | Little Knife Fire, Outfitting, Mn-Suf-002510, S-72, S-58, S-52-54NAICS 115310, PSC F003 | $78,658 |
| HT009024PG0001Purchase Order, February 1, 2024, Competed Under SAP, 93 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinic Supplies.NAICS 459410, PSC 7510 | $77,799 |
| 1204H126K6068Purchase Order, August 31, 2026, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Transportation of Crews.NAICS 423860, PSC V122 | $77,486 |
| 1202RZ25K6357Purchase Order, August 30, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dillon Fire, Ca-Srf-000715, Happy Camp, Ca, Orders S-217 for 10 Pallets of Bottled Water and S-218 for 5 Pallets Bottled Sports Drink, ProviNAICS 312111, PSC 8960 | $77,400 |
| W91QVN26PV051Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Action Exceeding Micro-Purchase Threshold to US Vendor (May 2026)NAICS 459410, PSC 7510 | $77,260 |
| FA282324P0026Purchase Order, February 7, 2024, Competed Under SAP, 2 offers | FA2823 Aftc PzioDepartment of the Air Force | Repair to 4 Airo Club AirplanesNAICS 336412, PSC J016 | $76,675 |
| HT009025PG0005Purchase Order, May 30, 2025, Competed Under SAP, 86 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic Supplies.NAICS 459410, PSC 7510 | $75,829 |
| W91QVN26PV101Purchase Order, October 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 (Oct 2025)NAICS 459410, PSC 7510 | $75,712 |
| 1202RZ25K6032Purchase Order, October 21, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | MealsNAICS 722310, PSC S203 | $74,276 |
| 1291S825K6019Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Supporting Wildfire Fire Madre Item Water, Sports Drink, ICENAICS 312111, PSC 8960 | $73,821 |
| 12034324K6030Purchase Order, July 20, 2024, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Miller Peak Fire: Mt-Lnf-240427, Ice, for Incident SupportNAICS 312111, PSC F003 | $72,913 |
| W912GY25PV002Purchase Order, January 31, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | January 2025 GPC CarNAICS 339113, PSC 4240 | $71,762 |
| 1202RZ25K6217Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Cofms Support 2025, Or-Coc-000014, Redmond, Or, S-32 for the Setup and Rental of Starlink Satellite Internet Access Equipment at the CentralNAICS 517410, PSC DG11 | $71,130 |
| W912CH26PV001Purchase Order, October 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold October 2025.NAICS 921190, PSC 7690 | $71,023 |
| 12034324K6033Purchase Order, August 1, 2024, Not Competed, 1 offers | Regional Office, R1Forest Service | Grouse Fire Meals Mt-Bdf-246327 S-84 S-85 S-37 S-43 S-45 S-46NAICS 722310, PSC S203 | $70,318 |
| 1202RZ24K6187Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dumpster RentalNAICS 562111, PSC S205 | $69,527 |
| 12034326K6011Purchase Order, August 8, 2026, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Emergency Hydration Fire Support. Sand Creek, Mt-Bdf-266319, Ro'S: S33, S107-S110, S243, S270-272, S299-301, S347-349, S412-414. Water, Ice,NAICS 312112, PSC 8960 | $69,314 |
| 1202RZ26K6009Purchase Order, October 10, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dillon - S-654 -MealsNAICS 115310, PSC F099 | $68,899 |
| HT009026PG0010Purchase Order, November 24, 2025, Competed Under SAP, 56 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $67,471 |
| W912GY24PV008Purchase Order, June 1, 2024, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | May GPC Individual CarNAICS 332439, PSC 7125 | $66,800 |
| HT009024PG0005Purchase Order, May 20, 2024, Competed Under SAP, 70 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic Supplies.NAICS 459410, PSC 7510 | $66,601 |
| 1202RZ26K5420Purchase Order, July 25, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Castle, Or-Upf-260297, Meals, S-8NAICS 311991, PSC 8940 | $66,424 |
| 1256A125K6004Purchase Order, May 15, 2025, Not Competed Under SAP, 1 offers | Eastern Region USDA Forest ServiceForest Service | Jenkins Creek, Meals, Mn-Suf-001789, S-14NAICS 722513, PSC 8945 | $66,217 |
| 1202RZ24K6143Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Rental and Servicing of Dumpsters on the Limepoint Fire.NAICS 562998, PSC S222 | $65,938 |
| 1204H124K6092Purchase Order, August 8, 2024, Full and Open Competition, 1 offers | Pacific Northwest Regional OfficeForest Service | Williams Mine Fire Wa-Gpf-000813 S-9, S-11 Standing Order for 20OZ Bottled Water and 16.9OZ Gatorade to Support Fire PersonnelNAICS 312111, PSC 8960 | $65,112 |
| 1202RZ25K6160Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | MealsNAICS 722310, PSC S203 | $65,023 |
| 1202RZ25K6177Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Barge Transport for Equipment and Personnel. Incident Emergency Wildland Fire Support for Green Fire, Ca-Shf-000560, E-471. Contractor: LakeNAICS 488390, PSC V119 | $64,463 |
| HT009026PG0002Purchase Order, February 26, 2026, Competed Under SAP, 119 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinical Supplies for Medical Treatment FacilityNAICS 459410, PSC 7510 | $63,970 |
| 1202RZ24K6134Purchase Order, July 28, 2024, Competed Under SAP, 3 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Boulder Id-Bof-000677 1202RZ24K6134 S-10 MealsNAICS 722330, PSC 8940 | $63,940 |
| 1202RZ25K6346Purchase Order, August 30, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Barricades, Cones, DelineatorsNAICS 532490, PSC W099 | $63,798 |
| W91QVN26PV021Purchase Order, February 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to US Vendors (Feb 2026)NAICS 459410, PSC 7510 | $63,630 |
| W91QVN26PV121Purchase Order, December 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 (Dec 2025)NAICS 459410, PSC 7510 | $63,456 |
| W91QEX24PV0004Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | FY24 Q3 (1 April - 30 June 2024) CONUS GPCNAICS 459410, PSC 7510 | $63,362 |
| 1202RZ25K4273Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Davis Cattle Co INC 081425091325....S7idbof000991414aNAICS 115310, PSC F003 | $62,000 |
| 1202RZ25K6414Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Emigrant Fire, Wa-Owf-000795, Resource Orders S-398-483, S-486, and S-488-491 for Rental of Various Computers, Tablets, Monitors, Printer/ScNAICS 532420, PSC W074 | $61,844 |
| 1291S825K6031Purchase Order, July 31, 2025, Not Competed, 1 offers | Pacific Southwest Region, Region 5Forest Service | Orleans Complex Hydration (Gatorade, Ice) Ca-Srf-000515 S-210, S-213NAICS 312111, PSC 8960 | $61,632 |
| W91QVN25PV011Purchase Order, January 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 (JAN2025)NAICS 921190, PSC 7510 | $61,324 |
| W912GY24PV007Purchase Order, June 1, 2024, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | May GPC Consolidated CarNAICS 333517, PSC 6640 | $60,877 |
| HT009025PG0010Purchase Order, October 29, 2024, Competed Under SAP, 33 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinic SuppliesNAICS 459410, PSC 7510 | $60,605 |
| HT009025PG0004Purchase Order, April 30, 2025, Competed Under SAP, 60 offers | GPC Component Program ManagerDefense Health Agency | Office and or Clinic SuppliesNAICS 459410, PSC 7510 | $59,288 |
| 1282X926K6068Purchase Order, August 18, 2026, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | Wewidemouth2 Seed Mix Ut-Fif-260341 S-96NAICS 312111, PSC 8730 | $59,268 |
| 1202RZ25K6304Purchase Order, August 24, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Little - Multiple Ros - Water, Sports Drink, & ICENAICS 115310, PSC F099 | $59,006 |
| W912GY25PV008Purchase Order, July 31, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | July 2025 GPC CarNAICS 339999, PSC 8470 | $58,730 |
| 1202RZ26K6350Purchase Order, July 31, 2026, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Meals, S97 98, Doublesprings, Id-Scf-260103NAICS 722310, PSC S203 | $58,500 |
| 1202RZ25K6264Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Lodging for Expanded DispatchNAICS 721110, PSC V231 | $58,259 |
| W912GY24PV004Purchase Order, March 31, 2024, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | Welding Equipment, March 2024 GPC CarNAICS 333992, PSC 3438 | $58,197 |
| 1202RZ25K6284Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Rock Fire, Id-Bof-000991, Cascade, Idaho, Orders S-1016 for 4 Pallets Bottled Sports Drink, S-1017 for 3 Pallets Bottled Water, and S-1018 fNAICS 312111, PSC 8960 | $57,210 |
| HT009026PG0012Purchase Order, January 7, 2026, Competed Under SAP, 61 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinical SuppliesNAICS 459410, PSC 7510 | $56,931 |
| 1284M825K6017Purchase Order, October 13, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | In Support of Wildland Fire - Garden Firefighter MealsNAICS 722330, PSC 8940 | $56,448 |
| W912GY25PV012Purchase Order, September 30, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | September 2025 GPC CarNAICS 333310, PSC 4250 | $55,999 |
| 1204H124K6045Purchase Order, July 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Pacific Northwest Regional OfficeForest Service | Pioneer Firewa-Ses-000173 12 Pallets of 20OZ Bottled WaterNAICS 312112, PSC 8960 | $55,946 |
| 72067424P00085Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Purchase 2 X Utility Vehicles for Operation ManagementNAICS 532120, PSC 2320 | $55,384 |
| 1204H124K6038Purchase Order, July 20, 2024, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | Meals in Support of Easy Fire, Wa-Owf-000435, S-16, S-13NAICS 722310, PSC R499 | $55,212 |
| 1291S825K5052Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | The Chopper Stop Inc, 091524091824..S290caanf2433343575, D&f, Determination & FindingsNAICS 115310, PSC F003 | $55,000 |
| 1204H126K6001Purchase Order, November 17, 2025, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Supporting Wildfire Fire - Moon Complex Equipment BoatNAICS 532412, PSC W038 | $54,683 |
- 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