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 1.1 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 |
|---|---|---|---|
| 12444224K6012Purchase Order, July 4, 2024, Competed Under SAP, 1 offers | Usda-Fs, Csa East 4Forest Service | 180 Cases of Gatorade and 252 Cases of Water for the Grapefruit Complex.NAICS 722515, PSC 8960 | $16,784 |
| 1284M825K6038Purchase Order, June 23, 2025, Not Competed, 1 offers | Intermountain Regional Office, Region 4Forest Service | Ut-Dif-000223 France Canyon Fire, S239 1pallet Bottled Water, S424 1pallet Bottled Water, S462 1 Pallet Bottled Water, S537 1 Pallet BottledNAICS 312112, PSC 8960 | $16,757 |
| 1202SC24K6000Purchase Order, August 19, 2024, Not Competed, 1 offers | Usda-Fs, Incident Procurement LogisticsForest Service | Diamond Complex, Or-Upf-240303, Rental-175 Chairs & 30 Folding Tables, S-865-866 & S968-696NAICS 115310, PSC F003 | $16,748 |
| 1202RZ26K6239Purchase Order, June 4, 2026, Competed Under SAP, 2 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 2026 AZ-ASF Taskforce Az-Asf-000007 S-1 Hotel for Hotshot CrewNAICS 721110, PSC V231 | $16,686 |
| 12444025P0003Purchase Order, November 6, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Maintenance and Repair of Davidson Cg/Schenck Lift Station to Be Paid Via Purchase Card.NAICS 333914, PSC J043 | $16,600 |
| 12444124P0016Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 3Forest Service | Fleet Repair on Vehicle 7838 - Ford 450 Dump Truck.NAICS 811111, PSC J023 | $16,565 |
| 12444024P0123Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | 2176 Engine Repairs for Ocala National Forest to Be Paid with Wex CardNAICS 811111, PSC J023 | $16,422 |
| 12444026P0142Purchase Order, August 2, 2026, Competed Under SAP, 2 offers | Usda-Fs, Csa East 2Forest Service | F350 Pumper Engine Replacement for the Desoto Ranger District Paid Via Purchase Card.NAICS 811111, PSC J028 | $16,303 |
| W912GY25PV007Purchase Order, July 31, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | July 2025 GPC CarNAICS 333923, PSC 3950 | $16,301 |
| 1204H124K6171Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Or-Upf-240311 Homestead Complex Fire S-346 Laundry ServiceNAICS 812310, PSC S211 | $16,255 |
| 1233RK25P9912Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Crew Lodging While on Fire AssignmentNAICS 721110, PSC V231 | $16,229 |
| 1233RK25P9929Purchase Order, October 15, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Crew Boss on the Sugar Fire (Mo-Mtf-000628) Rented Hotel Rooms for His Entire Crew. in Doing So, He Went Over the Micro Purchase Supply ThreNAICS 115310, PSC F003 | $16,198 |
| 1202RZ25K6199Purchase Order, July 5, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Butler Fire Ca-Srf-000469, S-1, S-3, S-10, S62, S-107, & Orleans Complex Ca-Srf-000515, S-54, S-64, S-57, Smel Meals, 1080 Breakfasts, 680 DNAICS 115310, PSC F003 | $16,100 |
| 1202RZ25K6241Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Various ITNAICS 312113, PSC 8960 | $16,032 |
| W912GY25PV0004Purchase Order, May 31, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | May 2025 GPC CarNAICS 333415, PSC 4120 | $16,000 |
| 1204H124K6142Purchase Order, August 8, 2024, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | Homestead Complex Truckload of Straw Or-Upf-240311 S-158NAICS 321113, PSC 5510 | $15,984 |
| 12444124P0019Purchase Order, April 10, 2024, Competed Under SAP, 2 offers | Usda-Fs, Csa East 3Forest Service | Nantahala Fire Engine, Gov #3682, RepairNAICS 811111, PSC J023 | $15,981 |
| FA252125FG009BPA Call, October 1, 2024, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Transportation/Travel/Relocation-Travel/Lodging/Recruitment: Lodging Hotel/MotelNAICS 721110, PSC V231 | $15,960 |
| 1202RZ24K6153Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 2023 Osc LSK Support - S-10 - Hotel Rooms for Job Corp Crew.NAICS 115310, PSC F099 | $15,926 |
| 1202RZ24K6267Purchase Order, September 19, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Homestead Complex Fire, Or-Upf-240311, Canopy Tent/Meeting Space 1202RZ24K6267 Invoice#206022-1 $15,897.74NAICS 532289, PSC W099 | $15,898 |
| 1202RZ26K6235Purchase Order, June 29, 2026, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | CY2026 Oscc Support, Ca-Oscc-00001, Lodging RoomNAICS 531110, PSC V231 | $15,888 |
| 12034324K6057Purchase Order, August 10, 2024, Not Competed, 1 offers | Regional Office, R1Forest Service | Meals for Black Mountain Fire on Helena-Lewis & Clark NFNAICS 722310, PSC 8940 | $15,765 |
| 1202RZ25K6364Purchase Order, August 31, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Peak Fire, Ca-Shf-000942, Weaverville, Ca, Orders S-178 for 10 Pallets Bottled Water, S-179 for 2 Pallets Bottled Sports Drink, and S-180 foNAICS 312111, PSC 8960 | $15,682 |
| 1202RZ24K6100Purchase Order, July 17, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Speirs Fire S-68, 69, 70, 179 Dumpster Rental and Trash Disposal Service Agreement# 1202rz246100_mod002 Invoice# 47X03078 $15,618.15NAICS 562111, PSC S205 | $15,618 |
| 19HNRA25P0077Purchase Order, September 28, 2025, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Hon - PD - Rescuing JFK BookNAICS 513199, PSC 7610 | $15,583 |
| 1284M824K6046Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | In Support of Wildland Fire - Red Rock Meals for Firefighters.NAICS 722310, PSC 8940 | $15,582 |
| 1282X925K6018Purchase Order, August 28, 2025, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | Derby Water and Sports Drink Co-Wrf-250367 S-257, S-258, S-79, S-399NAICS 312111, PSC 8960 | $15,552 |
| 1202RZ25K6419Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Labor Mountain - S-60 - Laundry ServiceNAICS 115310, PSC F099 | $15,527 |
| 1202RZ25K4172Purchase Order, July 11, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 071125081025...S42casrf000515142a: Tristan ClarridgeNAICS 115310, PSC F003 | $15,500 |
| 1256A125K4007Purchase Order, May 25, 2025, Not Competed Under SAP, 1 offers | Eastern Region USDA Forest ServiceForest Service | Giants Ridge Ownership Group Llc, 052525061325...S95mnsuf001789965a, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $15,500 |
| W91QVN26PV111Purchase Order, November 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 (Nov 2025)NAICS 459410, PSC 7510 | $15,354 |
| 1202RZ25K6337Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Billy Fire, Az-Tnf-001042, Globe, Az, Bagged ICE and Rental of Refrigerated ICE Storage Trailer, ICE to Be Replenished as Needed, Provided bNAICS 312113, PSC 8950 | $15,342 |
| 1284M824K6042Purchase Order, September 7, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | In Support of Wildland Fire - Red Rock Firefighters MealsNAICS 722330, PSC 8940 | $15,296 |
| 1284M824K60004Purchase Order, July 11, 2024, Not Competed, 1 offers | Intermountain Regional Office, Region 4Forest Service | Deer Springs Fire, Ut-Cpd-000347-Blm Fire, Rental of 8 Utv with TrailerNAICS 532120, PSC W023 | $15,281 |
| 12444026P0020Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Bienville 2017 Dodge Ram 1500 Quad Cab 4X4 Repairs to Be Paid with Wex CardNAICS 811114, PSC J037 | $15,244 |
| 12444025P0002Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Repair of Fire Engine 6716 for the National Forest and Grasslands in TexasNAICS 811114, PSC J025 | $15,237 |
| 1284M825K4021Purchase Order, October 25, 2024, Not Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | Guggenheim & Daughters Llc, 102524110124..S860uruwf200810992b, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $15,120 |
| 1202RZ26K6018Purchase Order, October 23, 2025, Competed Under SAP, 4 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Moon Complex, Or-Rsf-000399. Grading, Leveling and Applying Stone to Entrance and Parking Area at the Siskiyou Rappel Base. Ro # S-678NAICS 238910, PSC Z2LB | $15,111 |
| 12444124P0041Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | Usda-Fs, Csa East 3Forest Service | Repair Truck, F-150, Including Purchasing New Parts.NAICS 811111, PSC J023 | $15,080 |
| 1202RZ25K6335Purchase Order, August 28, 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-181 for 10 Pallets Bottled Water and S-182 for 4 Pallets of Bottled Sports Drink, ProviNAICS 312111, PSC 8960 | $14,953 |
| 1282X925K6016Purchase Order, August 4, 2025, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | Turner Gulch Hydration (Water) Co-Grd-250194 S-597NAICS 312111, PSC 8960 | $14,905 |
| 1202RZ26K6063Purchase Order, April 21, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Cleaning of Ranger District Office.NAICS 561720, PSC S201 | $14,831 |
| 1202RZ25K6076Purchase Order, October 26, 2024, Competed Under SAP, 3 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Airport Fire (Ca-Orc-1278333). Ro: C-35006NAICS 721110, PSC V231 | $14,747 |
| 1204H124K6147Purchase Order, September 8, 2024, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Devils Knob, Or-Upf-240402, Lunch Meals for Incident Staff, Ro S-61.NAICS 722330, PSC S203 | $14,717 |
| 12444025P0005Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Purchase Order for the Repair of EN0772 Fire Dozer to Be Paid with Wex Card.NAICS 811111, PSC J038 | $14,659 |
| 1202RZ24K6144Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Junction Incident Id-0ipf-000374 S-45 - DumpsterNAICS 562111, PSC S205 | $14,350 |
| 1202RZ25K6257Purchase Order, August 10, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | ICENAICS 312113, PSC 8960 | $14,269 |
| 1291S824K5120Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Casa Baeza, 091224091324E263 Ecatnf001251142b, Mfsu, Food Service, MobileNAICS 115310, PSC F003 | $14,215 |
| 1202RZ24K6258Purchase Order, September 11, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Logan Id-Paf-005791 S-4 LodgingNAICS 721110, PSC V231 | $14,200 |
| 1282X924K6020Purchase Order, June 30, 2024, Competed Under SAP, 3 offers | Rocky Mountain Regional OfficeForest Service | Oak Ridge Co-Psf-000779 S-407 DumpsterNAICS 562111, PSC S205 | $14,200 |
| 1202RZ25K6329Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Meals for Emergency Fire Support. Garnet Fire, Ca-Snf-001684, Ro #: S-157. Vendor: Westwoods BBQ & Spice Company, 500 Meals (Dinner One-TimeNAICS 722310, PSC 7360 | $14,175 |
| 1202RZ25K6039Purchase Order, October 10, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 5 Hotel Rooms for Wildland Fire Personnel (Wolf Creek Job Corp, C-3). Vendor: Oxford Suites Boise, 1426 S Entertainment Ave Boise, Id 83709.NAICS 721110, PSC V231 | $14,155 |
| 1291S824K6007Purchase Order, July 4, 2024, Not Competed, 1 offers | Pacific Southwest Region, Region 5Forest Service | Basin Fire Ca-Snf-000731 Garbage Services for Incident Support.NAICS 562111, PSC S205 | $14,012 |
| 1202RZ25K6079Purchase Order, April 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Job Corp LodgingNAICS 562111, PSC V231 | $13,937 |
| 12447U25P6101Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | National Forests in MississippiForest Service | Hurricane Helene CleanupNAICS 332439, PSC 9640 | $13,912 |
| 1202RZ24K6272Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Fire Support for 2024 GBK Support, Id-Fcd-000010, Ro #: S-2 for 5 Hotel Rooms for the Wolf Creek Job Corps - WCJCC #2. Comfort Inn & Suites NAICS 721110, PSC V231 | $13,716 |
| 1202RZ25K6445Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Labor Mountain Fire, Wa-Owf-000795, Cle Elum, Wa, Orders S-155 for 4 Pallets Sports Drink and S-156 for 8 Pallets Bottled Water, Provided byNAICS 312111, PSC 8960 | $13,709 |
| 12447U25P6105Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | National Forests in MississippiForest Service | Hurricane Helene CleanupNAICS 332439, PSC 9640 | $13,637 |
| 1202RZ26K6180Purchase Order, July 5, 2026, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Ferris, Co-Sjf-000536, E-46, ICE Trailer W/Ice ServiceNAICS 312113, PSC W038 | $13,581 |
| 1204H125K6062Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Lower Sugarloaf, Grey Water Dumping, Wa-Owf-000797, S205NAICS 221320, PSC S222 | $13,463 |
| 1291S825K6032Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Supporting Wildfire Fire Marble Complex Item Water and Sports DrinkNAICS 312111, PSC 8960 | $13,449 |
| 1202RZ25K6049Purchase Order, January 13, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Gravel, Horton, Az-Tnf-001989, S-578 Payson Concrete & Materials Inc., 1900 E. State Highway 260, Payson, Az 85541NAICS 212321, PSC 5610 | $13,448 |
| 12837124K5032Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | Southwestern Regional Office, Region 3Forest Service | Dumpster ServiceNAICS 562111, PSC S205 | $13,410 |
| 1202RZ25K6145Purchase Order, July 7, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Madre, Ca-Lpf-001817, S-134 Com # 1202RZ25K6145 40-YD Dumpster Rental/Service 14-DAY RentalNAICS 562998, PSC W099 | $13,338 |
| 1202RZ25K6201Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-424 8 Pallets of Bottled Water and S-464 6 Pallets Bagged Ice, from E. G. Ayers Distributing, Inc., EurekaNAICS 312111, PSC 8960 | $13,328 |
| 1233RK25P9914Purchase Order, March 21, 2025, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Ratification of Hotel Room PurchaseNAICS 115310, PSC F003 | $13,261 |
| 1202RZ25K6194Purchase Order, July 26, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-719 6 Pallets Bottled Water, S-721 3 Pallets Bagged Ice, S-720 3 Pallets Sports Drink from Siskiyou DistriNAICS 312111, PSC 8960 | $13,236 |
| 1202RZ25K6245Purchase Order, August 2, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-991 6 Pallets Bottled Water, S-993 3 Pallets Bagged Ice, S-992 3 Pallets Sports Drink from Siskiyou DistriNAICS 312111, PSC 8960 | $13,236 |
| HC102826V0001Purchase Order, October 1, 2025, Not Competed Under SAP, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | GPC Purchases DISA Billing Cycles Ending 19 Oct and 19 Nov 2025.NAICS 423990, PSC 7510 | $13,196 |
| 1202RZ25K6384Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Wildcat Fire, Wa-Owf-000747, Naches, Wa, E-114, Rental of Five 4-Seat Golf Carts, Provided by Central Washington Golf Carts, Yakima, Wa.NAICS 532310, PSC W023 | $13,122 |
| 12444024P0143Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | 3662 Engine Repair for the National Forest in Florida to Be Paid with Wex Card.NAICS 811111, PSC J038 | $13,043 |
| 1291S826K6002Purchase Order, June 26, 2026, Not Competed, 1 offers | Pacific Southwest Region, Region 5Forest Service | 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-NAICS 721110, PSC V231 | $13,020 |
| 1202RZ24K6009Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Blue2, Nm-Lnf-000227, Dumpster Rental/Service, S-129_131, S-224NAICS 562111, PSC S205 | $13,010 |
| 1202RZ25K6152Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Disposal/Treatment of Waste Water for Madre FireNAICS 221320, PSC M1ND | $12,970 |
| 1202RZ26K6213Purchase Order, July 1, 2026, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Gold Mountain, Co-Gmf-000099, S-66, Lodging Econo Lodge, Montrose, CoNAICS 721110, PSC V231 | $12,960 |
| 1202RZ24K6200Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 2024 Military Activation - E74 & E85 - Generators & CablesNAICS 115310, PSC F099 | $12,916 |
| 12034325K6023Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Hydration OrdersNAICS 312111, PSC 8960 | $12,828 |
| W912CH25PV007Purchase Order, April 30, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold April 2025.NAICS 921190, PSC 7690 | $12,598 |
| 1284M825K6044Purchase Order, July 14, 2025, Not Competed, 1 offers | Intermountain Regional Office, Region 4Forest Service | Ut-Fif-250223 Monroe Canyon Fire, S809 209EA Breakfast, S8104 209EA Dinner, S8105 209EA Breakfast.NAICS 722330, PSC 8940 | $12,554 |
| 12444125P0019Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 3Forest Service | EN2502 Motor Vehicle Repair for Type 6 Engine in Accordance with Sow and Service Center EstimateNAICS 811111, PSC J023 | $12,554 |
| 1233RK26P0002Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Emergency Response Payment for Multiple Hotel Rooms for Hand Crew Module on Fire Assignment.NAICS 115310, PSC V231 | $12,547 |
| 1240BD24C0017Definitive Contract, August 12, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Northwest 2Forest Service | Emergent Duct CleaningNAICS 238220, PSC J045 | $12,500 |
| 12441924P0015Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | USDA Forest Service-Spoc EastForest Service | Annual TRB Membership Renewal from July 31 2024 to July 30 2025.NAICS 813920, PSC U005 | $12,500 |
| W912GY25PV013Purchase Order, September 30, 2025, Not Competed, 1 offers | W6QK Siad Contr OffDepartment of the Army | September 2025 GPC CarNAICS 322220, PSC 8115 | $12,493 |
| 1284M824K6024Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | Water/Sports Drink/Ice Flat Wildfire Emergency IncidentNAICS 312111, PSC 8960 | $12,476 |
| 1202RZ25K6218Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Meals for Emergency Fire Support. Dominic Point Fire, Mt-Brf-000351, S-93. Vendor: Lost Horse Lodge.NAICS 722320, PSC 7360 | $12,446 |
| 1284M824K6006Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | Silver King Wildland Fire Incident - Water and GatoradeNAICS 312111, PSC 8960 | $12,357 |
| 12010925K6011Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | Alaska Regional Office, R10Forest Service | Return Shipping Radio Kits to Cache, Multiple Incidents and Resource Order NumbersNAICS 492110, PSC R602 | $12,239 |
| 1233RK24P9923Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Payment Instrument for Eera - Uac for Hotel Rooms, Already Used and PaidNAICS 115310, PSC F003 | $12,194 |
| 1202RZ25K6130Purchase Order, June 25, 2025, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Removal of Mix FuelNAICS 921190, PSC H191 | $12,135 |
| 1202RZ25K6195Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-413 7 Pallets Bottled Water, S-414 3 Pallets Bagged Ice, S-415 2 Pallets Sports Drink from Siskiyou DistriNAICS 312111, PSC 8960 | $12,131 |
| 1202RZ25K6196Purchase Order, July 22, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-440 7 Pallets Bottled Water, S-442 3 Pallets Bagged Ice, S-443 2 Pallets Sports Drink from Siskiyou DistriNAICS 312111, PSC 8960 | $12,131 |
| 1202RZ25K6197Purchase Order, July 22, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Orleans Complex, Ca-Srf-000515, S-508 7 Pallets Bottled Water, S-509 3 Pallets Bagged Ice, & S-510 2 Pallets Bottled Sports Drink from SiskiNAICS 312111, PSC 8960 | $12,131 |
| 1233RK25P9909Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized CommitmentNAICS 115310, PSC F003 | $12,030 |
| 1202RZ24K6116Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dumpster, Fire Support: Red, Or-Def-000438, S-663 Cascade Disposal, 1300 SE Wilson Ave, Bend, or 97702NAICS 562111, PSC S205 | $12,017 |
| 1291S825K6062Purchase Order, September 5, 2025, Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Supporting Wildfire Fire - Dillon Hydration - ICENAICS 722310, PSC 8960 | $12,000 |
| 1204H124K6061Purchase Order, July 24, 2024, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | Ore Fire Sport Drinks Or-Wif-240195 S-266NAICS 312111, PSC 8960 | $11,950 |
| 1233RK26P9904Purchase Order, February 5, 2026, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Ratification of Hotel Room PurchaseNAICS 115310, PSC F003 | $11,924 |
| 12034324K6063Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Water, Sports Drink, Ice, Sharrott Creek, Mt-Brf-022418, S-262, S-313, S-314, S-315NAICS 722310, PSC 8960 | $11,762 |
| 7200AA21P00037Purchase Order, June 4, 2024, Not Competed, 1 offers | USAID M/OaaAgency for International Development | Change Cor for the Remote Command ContractNAICS 812930, PSC M1LZ | $11,700 |
- 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