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 1.3 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 |
|---|---|---|---|
| 1202RZ24K6171Purchase Order, August 10, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Boise, Ca-Srf-000729, S50-52,hydrationNAICS 312112, PSC 8960 | $28,403 |
| 1284M824K6005Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | Silver King Emergency Firefighter Support - WaterNAICS 312111, PSC 8960 | $28,010 |
| 72039124P00027Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | Usaid/PakistanAgency for International Development | U.S.-Pakistani Diaspora Engagement Invest in Pakistan Conference Washington D.C. July 29, 2024NAICS 721110, PSC X1AB | $27,274 |
| 1202RZ26K6237Purchase Order, April 15, 2026, Competed Under SAP, 2 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | FY26 FNF Abcd Misc - Fl-Fnf-002729 S-766 - Hotels Rooms for Hotshot CrewNAICS 721110, PSC V231 | $27,235 |
| W912GY24PV006Purchase Order, May 1, 2024, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | April GPC Consolidated CarNAICS 332439, PSC 8140 | $27,232 |
| 1291S824K6029Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Water, Ice, Sports Drinks for Fire Crews.NAICS 312112, PSC 8960 | $27,072 |
| 1204H124K6013Purchase Order, June 28, 2024, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Supporting Wildfire Fire Pioneer Item Hydration PowderNAICS 312111, PSC 8960 | $27,000 |
| 1202RZ26K6326Purchase Order, August 3, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Widemouth 2, Ut-Fif-260341, Seed Mix, S-15041NAICS 111199, PSC 8730 | $26,936 |
| 1202RZ25K6273Purchase Order, August 31, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Stoner Mesa Co-Sjf-000763 S-50, 80, 84, 144, 150, 205, 206, 290 Dumpster RentalNAICS 562111, PSC S205 | $26,296 |
| 1233RK25P0001Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Ratification for Payment on Hotel Which Was Used for Hand Crew on Fire Assignment.NAICS 721110, PSC V231 | $25,726 |
| 12034325K6005Purchase Order, October 1, 2024, Not Competed, 1 offers | Regional Office, R1Forest Service | Yellow Lake S769 Video Screen RentalNAICS 115310, PSC F003 | $25,706 |
| 1202RZ25K6027Purchase Order, October 13, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dumpster, Fire Support: Shoe, Ca-Shf-000996, S-126 Shasta Strong Junk Removal, 5120 Rancho Vista Wy, Redding, Ca 96002NAICS 562111, PSC S205 | $25,685 |
| 1202RZ24K6265Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | MealsNAICS 722310, PSC S203 | $25,500 |
| 1284M826K6016Purchase Order, June 29, 2026, Not Competed, 1 offers | Intermountain Regional Office, Region 4Forest Service | S-338, S-340, S-464 Pallets of Water and Sports Drink, Cottonwood Fire, Ut-Fif-200198, Fishlake National ForestNAICS 722310, PSC 8945 | $25,488 |
| W912GY24PV014Purchase Order, July 31, 2024, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | July 2024 Individual GPC CarNAICS 336390, PSC 2590 | $25,259 |
| 1204H126K6008Purchase Order, July 1, 2026, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | 2026 Suf Severity, Or-Suf-260005, S-2000, LodgingNAICS 721110, PSC V231 | $25,060 |
| 1204H124K6010Purchase Order, June 30, 2024, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Supporting Wildfire Fire Pioneer Item Crew MealsNAICS 722310, PSC 8940 | $25,015 |
| 12444024P0063Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Hotel Lodging Room Cancellation Fee, Based on Cancellation by the Regional Forester'S Team on 4/8/2024 to Be Paid by Purchase Card.NAICS 721110, PSC X1AB | $25,000 |
| 12444024P0146Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Multiple Building Repairs by Small Local Vendor, D&J Contracting, to Be Paid with Purchase Card.NAICS 115310, PSC Z1AA | $24,895 |
| W91QEX25PV004Purchase Order, July 11, 2025, Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | FY24 (1 April - 30 June 2025) CONUS GPCNAICS 459410, PSC 7510 | $24,883 |
| W91QVN24PV011Purchase Order, January 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(Jan 2024)NAICS 921190, PSC 7510 | $24,839 |
| 1291S825K6071Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Wildland Fire Supression Meals for FirefightersNAICS 722310, PSC F003 | $24,514 |
| 12447U25P6100Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | National Forests in MississippiForest Service | Hurricane Helene Disaster Recovery CleanupNAICS 332618, PSC 5660 | $24,472 |
| 1202RZ24K6053Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Blue 2 Nm-Lnf-000227 1202RZ24K6053 S-511 Base Course GravelNAICS 212321, PSC 5610 | $24,463 |
| 12444026P0068Purchase Order, July 12, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Repair of Motor in Fire Engine #2201 on the Catahoula Ranger District Paid Via Purchase Card.NAICS 811111, PSC J025 | $24,453 |
| 1204H124K6170Purchase Order, September 7, 2024, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Or-Upf-240402 Devils Knob S-62 Packaged Dinners for FirefightersNAICS 722320, PSC S203 | $24,442 |
| 1202RZ24K6207Purchase Order, August 22, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Iron Peak Ut-Dif-000759 S-3 MealsNAICS 722310, PSC S203 | $24,139 |
| W912GY26PV002Purchase Order, May 1, 2026, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | May 20226 GPC CarNAICS 333991, PSC 5130 | $24,068 |
| 1202RZ26K6199Purchase Order, July 11, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Sanitation Services for the Thumb Fire. Incident # Mn-Suf-002396, Ro#'S S-2, S-3 for Pp/Hws.NAICS 562998, PSC S299 | $23,670 |
| 1233RK25P9907Purchase Order, January 15, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment.NAICS 115310, PSC F003 | $23,609 |
| 1202RZ25K6281Purchase Order, August 16, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Bivens Creek Fire, Mt-Bdf-256398, Orders S-13, S-14, S-180, S-318 for the Rental of Various Size Dumpsters in and Around the Bivens Creek IcNAICS 562111, PSC S205 | $23,495 |
| 1291S824K5165Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Netsound Inc, 092024092524..S150caanf243334799a,NAICS 115310, PSC F003 | $23,250 |
| 1202RZ25K6405Purchase Order, September 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | White Pine, Id-Ncf-000772, Harvard, Id, Orders E-23 Through E-46 for Rental of Four Standard Portable Light Towers with Generators, and Two NAICS 532490, PSC W061 | $23,163 |
| 12444125P0023Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 3Forest Service | Replace Motor in Engine 3662 on the Ocala National Forest.NAICS 811111, PSC 4910 | $23,101 |
| 1202RZ25K6083Purchase Order, May 14, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dumpster, Fire Support: Greer, Az-Asf-000213, S-213, S-213, S-138 Blue Hills Environmental Assoc., Inc, ST Johns, Az 85936NAICS 562111, PSC S205 | $23,075 |
| 1202RZ25K6075Purchase Order, October 19, 2024, Competed Under SAP, 3 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Pack Trail Fire (Wy-Btf-002439). Ro: C-40. P4r8mx/0403NAICS 721110, PSC V231 | $22,934 |
| 1202RZ24K6047Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Hotel Rooms for a Firefighting Crew.NAICS 721110, PSC V231 | $22,760 |
| 1204H125K6024Purchase Order, July 14, 2025, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | Bear Gulch Wa-Olf-000178 Garbage Services for Incident SupportNAICS 562111, PSC S205 | $22,719 |
| 1202RZ25K6186Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-586 4 Pallets Bottled Water, S-587 3 Pallets Bagged Ice, S-588 3 Pallets Sports Drink from Siskiyou DistriNAICS 312111, PSC 8960 | $22,656 |
| 1282X925K6008Purchase Order, October 1, 2024, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | Elk, Wy-Bhf-000399, E98, E99, E100, E101, E102, E109, E179, E180, E181, E182, E183, E184, Light Tower & Forklift RentalNAICS 532412, PSC W038 | $22,652 |
| FA252125FG059BPA Call, October 1, 2024, Competed Under SAP, 3 offers | FA2521 45 Cons PKDepartment of the Air Force | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelNAICS 721110, PSC V231 | $22,628 |
| 1282X926K6043Purchase Order, July 20, 2026, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | Aspen Acres Hydration (Water/Gatorade) Co-Cux-001160 S-547, S-548NAICS 312111, PSC 8960 | $22,554 |
| 1202RZ25K6202Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-619 10 Pallets Bottled Water, S-621 5 Pallets Bagged Ice, S-620 5 Pallets Sports Drink from E. G. Ayers DiNAICS 312111, PSC 8960 | $22,299 |
| FA449726FG013BPA Call, October 1, 2025, Competed Under SAP, 3 offers | FA4497 436 Cons LGCDepartment of the Air Force | Lodging for ReservistsNAICS 721110, PSC V231 | $22,291 |
| 1282X926K6041Purchase Order, July 22, 2026, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Supporting Wildfire Aspen Acres Heli-WellNAICS 532412, PSC W038 | $22,290 |
| 1202RZ26K6297Purchase Order, July 13, 2026, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Lodging for Camp Crew, 2026 Osc Support, Ca-Oscc-000001NAICS 721110, PSC V231 | $22,008 |
| 1282X926K6036Purchase Order, July 16, 2026, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | Aspen Acres Hydration (Ice) Co-Cux-001160 S-726, S-763NAICS 312111, PSC 8960 | $21,887 |
| 12837125K6010Purchase Order, August 18, 2025, Competed Under SAP, 1 offers | Southwestern Regional Office, Region 3Forest Service | Supporting Wildfire Fire Vereda Blanca Item Hazardous Materials CleanupNAICS 312111, PSC 8960 | $21,792 |
| W519TC24PV005Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Lemc Ordering Office GPC Holder, Oscilloscope, GSA Single Sourced Mas. Price Is Compared to Om Pricing and Is Less Than 2 Commercially Open NAICS 334513, PSC 5210 | $21,667 |
| 1202RZ24K6132Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Meals, Adessa, Az-Tnf-001283, S-7 M Culinary Concepts, 20645 N. 28TH Str, Phoenix, Az 85050NAICS 722310, PSC S203 | $21,550 |
| 1202RZ24K5026Purchase Order, March 19, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 031924040824...E31kydbf240001273a 031924040924...E30kydbf240001272aNAICS 115310, PSC F003 | $21,500 |
| 1202RZ24K6137Purchase Order, July 29, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Clearwater, Wy-Shf-000225. Rental of Two (2) Utvs with Trailers and Helmets. Ro #'S E-15 and E-16NAICS 532284, PSC W023 | $21,424 |
| 1202RZ24K6081Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Ridge, Nm-Gnf-000318, Wireless Router 4-Port, BW Desktop Printer/Scanner, Color Laser Printer, 24" Monitor, Mini Ipad, Advance Fire Laptop, NAICS 532420, PSC W074 | $21,404 |
| 1202RZ26K6005Purchase Order, October 7, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Moon Complex - S-530 - GravelNAICS 115310, PSC F099 | $21,230 |
| 1282X924K6012Purchase Order, June 25, 2024, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | Oak Ridge #co-Psf-000779 S-1, S-2, S-8, S-17 -- MealsNAICS 722310, PSC S203 | $21,110 |
| W912GY25PV0006Purchase Order, June 30, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | June 2025 Individual GPC CarNAICS 315990, PSC 8465 | $21,041 |
| 12034325K6025Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Forklift, Generator, Light Tower RentalNAICS 532412, PSC W038 | $21,030 |
| 1202RZ26K6040Purchase Order, March 7, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dumpster Trk, Fire Support Savannah, Fl-Fnf-000672, E-4 Dixon Dump Service, 490 NW Barn Owl Trail, Greenville, FL 32331NAICS 562111, PSC S205 | $21,000 |
| 1202RZ26K6136Purchase Order, June 11, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | South Fork - S1, S20-S22 - MealsNAICS 115310, PSC F099 | $20,700 |
| 1204H124K6011Purchase Order, June 30, 2024, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Supporting Wildfire Fire Pioneer Item Crew MealsNAICS 722310, PSC 8940 | $20,661 |
| 1202RZ26K6309Purchase Order, July 21, 2026, Competed Under SAP, 5 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Advent Creek Mt-Knf-000207 S-22, 65, 95, 96, 121, 129 Meals for Hotshot CrewsNAICS 722310, PSC S203 | $20,530 |
| 1202RZ25K6334Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Peak Fire, Ca-Shf-000942, Weaverville, Ca, Orders S-86 for 10 Pallets Bottled Water, S-87 for 4 Pallets Bottled Sports Drink, and S-88 for 4NAICS 312111, PSC 8960 | $20,483 |
| 1202RZ26K6010Purchase Order, October 12, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Labor Mountain - S669-S708, S755-S758 - Computer OrdersNAICS 115310, PSC F099 | $20,226 |
| 1202RZ26K6299Purchase Order, August 10, 2026, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Bobcat Lakes Mt-Bdf-266313 VW ICE S-81, 82, 227, 228, 345-348NAICS 312111, PSC 8960 | $19,990 |
| 72001G26P00039Purchase Order, July 30, 2026, Competed Under SAP, 3 offers | USAID OigAgency for International Development | I2 Analyst LicensesNAICS 111110, PSC 7A21 | $19,940 |
| 1202RZ25K6200Purchase Order, July 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Butler Fire Ca-Srf-000469, S-13, S-82, S-83, S-107, & Orleans Complex Ca-Srf-000515, S-56, Smel Meals, 150 Breakfasts, 500 Dinners from OsprNAICS 115310, PSC F003 | $19,850 |
| 1202RZ25K6203Purchase Order, July 7, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Butler Fire Ca-Srf-000469, S-61, S-82, & Orleans Complex Ca-Srf-000515, S-55, Smel Meals, 420 Breakfasts, 207 Dinners from Arts House: DinerNAICS 115310, PSC F003 | $19,845 |
| 1204H124K6023Purchase Order, July 5, 2024, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Receipt Sisikyou Distributing S100_101_102 19688.28NAICS 312111, PSC 8960 | $19,688 |
| 1284M826K6008Purchase Order, June 27, 2026, Not Competed, 1 offers | Intermountain Regional Office, Region 4Forest Service | S- 339, 585 ICE for Elsinore Camp, Cottonwood Fire, Fishlake National Forest Ut-Fif-260198, Resource Order Attached, Multiple Payments, MultNAICS 722310, PSC 8945 | $19,688 |
| 1282X926K6032Purchase Order, July 27, 2026, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Supporting Wildfire Ferris ICENAICS 312113, PSC 8960 | $19,400 |
| 12444024P0041Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | This Action Is a Ratification, FPO-24-033, of an Unauthorized CommitmentNAICS 811111, PSC J025 | $19,379 |
| 1233RK25P9913Purchase Order, March 6, 2025, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Ratification of Hotel Room PurchaseNAICS 115310, PSC F003 | $19,360 |
| 1204H126K6066Purchase Order, August 31, 2026, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Transportation of Military PersonnelNAICS 423860, PSC V122 | $19,321 |
| 72001G25C00018Definitive Contract, July 14, 2025, Competed Under SAP, 3 offers | USAID OigAgency for International Development | Software Tool Used Primarily for Data Analysis and Visual IntelligenceNAICS 513210, PSC 7A21 | $19,214 |
| 1282X926K6057Purchase Order, July 12, 2026, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Pp/Hws for Wildland Fire SupportNAICS 562991, PSC S205 | $19,200 |
| 1202RZ26K6310Purchase Order, August 8, 2026, Competed Under SAP, 3 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Frijoles Nm-Snf-000444 S-20 Dumpster RentalNAICS 562111, PSC S205 | $19,179 |
| 1202RZ26K6185Purchase Order, July 2, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Shingle Creek, Id-Cms-000183, Meals-Breakfast, Lunch and Dinner, S-293NAICS 722310, PSC S203 | $19,163 |
| 1202RZ26K6130Purchase Order, June 5, 2026, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Birch Bay, Mn-Suf-002112, Portable Toilet and Handwashing Stations, S-5_S-6NAICS 562991, PSC S205 | $19,075 |
| 1202RZ25K6482Purchase Order, August 30, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Gravel SupplyNAICS 212321, PSC 5610 | $19,040 |
| 1202RZ25K4246Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | La Panza Ranch Resort INC 080625081525..S251calpf002181333aNAICS 115310, PSC F003 | $18,966 |
| 1282X926K6054Purchase Order, July 28, 2026, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Supporting Wildfire Elk Water & Sports DrinkNAICS 722310, PSC 8940 | $18,828 |
| 1202RZ25K4241Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Ronald L Senecal 080525082925....S3mthf000480036aNAICS 115310, PSC F003 | $18,750 |
| 1204H124K6012Purchase Order, June 30, 2024, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Supporting Wildfire Fire Pioneer Crew MealsNAICS 722310, PSC 8940 | $18,727 |
| 1284M825K6016Purchase Order, October 4, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | Wapiti Fire - Seed for FirelineNAICS 115310, PSC 8730 | $18,700 |
| 1202RZ25K6327Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Pomas Fire, Wa-Owf-000242, Leavenworth, Wa, Orders S-1245 & S-1246 for Entiat/Chelan High Elevation and Pose Native Seed Mixes, Provided by NAICS 115310, PSC 8730 | $18,671 |
| 1202RZ25K6093Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Road BaseNAICS 562111, PSC S205 | $18,564 |
| 12444026P0097Purchase Order, July 6, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Tree Marking Paint Order LSO127423 for the Kisatchie Ranger District Dated 06/27/2026 Paid with the Purchase CardNAICS 325510, PSC 8010 | $18,493 |
| 1202RZ25K6372Purchase Order, September 1, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Garnet Fire, Ca-Snf-001684, Shaver Lake, Ca, Order S-378 for 8 Pallets Bottled Water, 4 Pallets Bagged Ice, and 4 Pallets Bottled Sports DriNAICS 312111, PSC 8960 | $18,484 |
| 1202RZ25K4116Purchase Order, June 21, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Wallace S Dodds, 062125071325..S490utdif000223744aNAICS 115310, PSC F003 | $18,400 |
| 1204H124K6089Purchase Order, August 8, 2024, Full and Open Competition, 2 offers | Pacific Northwest Regional OfficeForest Service | Williams Mine Fire Wa-Gpf-000813 S-10, Standing Order for Bagged Ice. 7LB Each to Support Fire Efforts.NAICS 312113, PSC 8960 | $17,925 |
| 1284M825K6023Purchase Order, October 24, 2024, Not Competed, 1 offers | Intermountain Regional Office, Region 4Forest Service | Red Rock Fire Id-Scf-240202 S-602 Type 3 Kitchen for Meal for Fire FightersNAICS 722310, PSC S203 | $17,918 |
| 1202RZ24K6198Purchase Order, August 21, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Fish Creek Wy-Btf-002416 S-3 DumpsterNAICS 562111, PSC S205 | $17,706 |
| 12444024P0117Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Repair of En 2202 to Be Paid with Wex CardNAICS 811111, PSC J039 | $17,548 |
| 12447U25P6104Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | National Forests in MississippiForest Service | Hurricane Helene CleanupNAICS 332439, PSC 9640 | $17,407 |
| 72061524P00070Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Isd ItemsNAICS 541519, PSC 7520 | $17,248 |
| 12034324K6051Purchase Order, August 19, 2024, Not Competed, 1 offers | Regional Office, R1Forest Service | Meals for Grouse Fire on the Beaverhead-Deerlodge NFNAICS 722310, PSC 8940 | $17,201 |
| 1284M825K6026Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | Supporting Wildfire Fire Pack Trail Item Computer SuppliesNAICS 115310, PSC F003 | $17,168 |
| 1282X926K6055Purchase Order, June 30, 2026, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Gold Mountain Vault Toilet Pumping Co-Gmf-000099 S-769NAICS 562111, PSC S222 | $16,995 |
| 1284M825K6039Purchase Order, June 25, 2025, Not Competed, 1 offers | Intermountain Regional Office, Region 4Forest Service | Ut-Dif-000223 France Canyon S578 6 Pallets Bottled Waters, S691 3 Pallets Bottled Water, S708 2 Pallets Bottled Water, S-709 1 Pallet SportsNAICS 312112, PSC 8960 | $16,939 |
| 1202RZ25K6428Purchase Order, September 10, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Foley Ridge, Or-Wif-250387, 225 Each Breakfasts and Dinners for 09/11/2025 and 225 Breakfasts for 09/12/2025, S-42_S-43_S-44NAICS 722310, PSC 8940 | $16,819 |
- 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