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
- 7
- Obligated so far
- $95,341
- Soonest
- November 5, 2026
The 7 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 | $1,361,792,130 |
| 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 |
|---|---|---|---|
| 1202RZ25K6229Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Cedar Fire, Id-Scf-250112, Order S-320 for Ongoing Supply of Bagged ICE and Rental of One Trailer Mounted ICE Storage Machine, from Natural NAICS 312113, PSC 8950 | $3,270 |
| 1202RZ24K6131Purchase Order, July 26, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Crazy Creek Fire Or-Def-000501 S-54 Dumpster Rental and Trash Disposal Service Agreement# 1202RZ24K6131 Invoice# 102077503S012 $3223.48NAICS 562111, PSC S205 | $3,223 |
| 12034325K4011Purchase Order, June 15, 2025, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | David John Morgan Ii, 061525062325..S280mthlf000278754a, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $3,200 |
| 1202RZ25K4089Purchase Order, June 14, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Southwest Horsemans Association 061425070425..S143nmgnf000384913bNAICS 115310, PSC F003 | $3,150 |
| 1202RZ24K6164Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Hill Ca-Srf-000586 S-19 Message BoardNAICS 339950, PSC 9905 | $3,100 |
| 12034324K4033Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Donald Dammel:082924092924..S317mtbrf024418reek Slnd, Service - Land RentalNAICS 115310, PSC F003 | $3,100 |
| 12441924P0019Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | USDA Forest Service-Spoc EastForest Service | Fatigue Monitoring StudyNAICS 621511, PSC R401 | $3,060 |
| 1256A125K6006Purchase Order, May 17, 2025, Not Competed Under SAP, 1 offers | Eastern Region USDA Forest ServiceForest Service | Camp House Fire, Dumpster Rental, Mn-2qs-001729NAICS 562111, PSC W045 | $3,050 |
| 12444026P0080Purchase Order, June 12, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Removal of Excess Items at the Southern Regional Office Paid Via the Purchase CardNAICS 562111, PSC S205 | $3,028 |
| 1202RZ24K6051Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Golf Cart RentalsNAICS 336999, PSC W023 | $3,028 |
| 1243N925K4007Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Southern Region Fire AviationForest Service | East Fork Baptist Church, 1243N925K4007, 032725040525...S92ncncs250035342a, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $3,000 |
| 1202RZ24K6027Purchase Order, February 10, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | FY24 FNF RX Burning Fl-Fnf-002916 S-2, S-3, S-4, S-5 Portable Toilets and Handwashing StationsNAICS 562991, PSC W085 | $2,925 |
| 1282X926K6037Purchase Order, July 23, 2026, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Supporting Wildfire Willow Vault PumpingNAICS 562991, PSC S222 | $2,900 |
| 12444026P0009Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Black Water Remediation on the Desoto Ranger District to Be Paid with Purchase Card.NAICS 562910, PSC F108 | $2,874 |
| 1202RZ26K6023Purchase Order, November 4, 2025, Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | CY25 Cherokee NF Support, S108, S109, S123, PP & HW UnitsNAICS 115310, PSC F099 | $2,800 |
| 1243N925K4006Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Southern Region Fire AviationForest Service | Cruso Fire & Rescue 1243N925K4006 032725040525..S114ncncs250035323a, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $2,800 |
| 1202RZ26K6026Purchase Order, April 7, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | PP HWNAICS 562991, PSC S205 | $2,782 |
| 12444026P0199Purchase Order, September 23, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Halon Fire Suppression System Deficiency Corrections in the Southern Regional Office Paid Via Purchase CardNAICS 811310, PSC J063 | $2,771 |
| 1202RZ24K6028Purchase Order, March 9, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | FY24 FNF RX Burning Fl-Fnf-002916 S-2, S-3, S-4, S-5 Portable Toilets and Handwashing StationsNAICS 562991, PSC W085 | $2,746 |
| 12444024P0119Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Undercarriage Truck Repair for the National Forest in AlabamaNAICS 811111, PSC J038 | $2,718 |
| 1202RZ24K6227Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | MealsNAICS 722310, PSC S203 | $2,700 |
| 1282X924K6005Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | Rocky Mountain Regional OfficeForest Service | Interlaken Fire Vault Toilet Pumping Co-Psf-000697 S-175NAICS 562111, PSC S222 | $2,700 |
| 1204H124K6184Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Flat Top Or-Def-000845 S-1 Repair of Stand Pipe for Access to Water in Support of Firefight Activities. Approved by InbaNAICS 115310, PSC F999 | $2,696 |
| 1202RZ26K6210Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 2026 Wif Aviation Support Or-Wif-260097 S-10 Dumpster RentalNAICS 562111, PSC S205 | $2,689 |
| 1202RZ25K6010Purchase Order, October 7, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Peak Fire, Ca-Stf-002313, S-5, Dumpster Rental and Trash Disposal Service, Invoice# 43778NAICS 562111, PSC S205 | $2,580 |
| 1204H124K4123Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Earl a Bowyer, 022025022025...S43wagpf000813417b, D&f, Determination & FindingsNAICS 115310, PSC F003 | $2,571 |
| 1202RZ25K4256Purchase Order, August 9, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Thompson Brothers Ranch Co 080925081825...S10mthlf000480073aNAICS 115310, PSC F003 | $2,500 |
| 72049224PC00014Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | To Revised the Amount of Funds Sub Committed for Facebook Social Media Boosting for One Year from October 1, 2024 to September 30, 2025.NAICS 541890, PSC R799 | $2,402 |
| 1202RZ25K4165Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 071025080225..S268cashf000560reen Michelle G BoydstunNAICS 115310, PSC F003 | $2,400 |
| 1202RZ25K4242Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Beechinor Land Company LLC Beechinor Land Company LLCNAICS 115310, PSC F003 | $2,392 |
| 1202RZ25K6223Purchase Order, August 2, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Billy Fire, Az-Tnf-001042, Young Az, Order S-189 for the Rental and Service of One 4-Yard Dumpster Provided by 4W Trash & Disposal, Llc, YouNAICS 562111, PSC S205 | $2,266 |
| 1202RZ25K4015Purchase Order, October 10, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Skalkaho Steakhouse, 101024102624..S298mtbrf024380356b, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $2,125 |
| 1202RZ25K4203Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Bonner Property Development Llc, 072125072425...S42mtlnf250369deerNAICS 115310, PSC F003 | $1,950 |
| 1291S825K6026Purchase Order, July 31, 2025, Not Competed, 1 offers | Pacific Southwest Region, Region 5Forest Service | CY2025 SRF Support Hydration (Water) Ca-Srf-000515 S-96NAICS 312111, PSC 8960 | $1,776 |
| 12837125K4017Purchase Order, August 12, 2025, Not Competed Under SAP, 1 offers | Southwestern Regional Office, Region 3Forest Service | Koby Fewell 081225090225..S241aztnf001042737b Slnd, Service - Land RentalNAICS 115310, PSC F003 | $1,601 |
| 1202RZ25K4310Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Sweetwater Sommunity Club 090525090525..S169cowrf250367028aNAICS 115310, PSC F003 | $1,600 |
| 12034325K4010Purchase Order, June 19, 2025, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Dean Thompson, 061925070325...S70mthlf000278261a Slnd, Service - Land RentalNAICS 115310, PSC F003 | $1,500 |
| 1284M824K5171Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Intermountain Regional Office, Region 4Forest Service | Nicholas Kroll Md, 101424102324.S21701dbof000936672a, MD Dir, Medical DirectorNAICS 115310, PSC F003 | $1,500 |
| 1202RZ25K6408Purchase Order, September 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Labor Mountain Fire, Wa-Owf-000795, Cle Elum, Wa, Order E-12 Balloon Light Tower with Generator Provided by Equipmentshare, Inc., 6834 NW STNAICS 532490, PSC W062 | $1,403 |
| 1202RZ25K6261Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Backbone Fire, La-Kif-000258, Provencal, La, Rental of One Konica Minolta Bizhub Bh-C360i Printer/Copier/Scanner/Fax Machine Provided by SayNAICS 532420, PSC W074 | $1,229 |
| 12034324K4039Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Reimel Creek Ranch LLC 090424091124..S483mtbrf024261423a Slnd, Service - Land RentalNAICS 115310, PSC F003 | $1,200 |
| 1202RZ25K6347Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dollar Lake Fire, Wy-Btf-002533, Cora Wy, Order S-323 for of 91 Octane Ethanol-Free Gasoline to Fuel Chainsaws and Other Gasoline Powered SmNAICS 457210, PSC 9130 | $1,200 |
| 1202RZ24K4178Purchase Order, August 4, 2024, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 080424081324...S63mthlf000492264aNAICS 115310, PSC F003 | $1,170 |
| 1202RZ25K6237Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Middle Mesa Fire, Nm-Caf-000416, Order E-73 for Rental of One 10" Box Truck from a Z Storage and Space Rentals, LLC (U-Haul), Bloomfield, NmNAICS 532120, PSC W023 | $1,050 |
| 12034325K4025Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Michelle F Rider, 082225082825..S157mthlf000558452a, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $1,050 |
| 12837125K4022Purchase Order, August 12, 2025, Not Competed Under SAP, 1 offers | Southwestern Regional Office, Region 3Forest Service | Chris L Chavez Trustee Chavez Famil 081225081225..S241nmcaf000416797b Slnd, Service - Land RentalNAICS 115310, PSC F003 | $1,050 |
| 1291S824K5158Purchase Order, September 8, 2024, Not Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Naomi Finch, 090824091624..S268catnf001251bear, Scln, Service - CleaningNAICS 115310, PSC F003 | $1,050 |
| 1202RZ25K4272Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Monroe South Bend Canal Company 080125080125s20324utfif250223946aNAICS 115310, PSC F003 | $921 |
| 1202RZ25K4097Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Mimbres Booster Club, 062025062325..S316nmgnf000384939aNAICS 115310, PSC F003 | $900 |
| 1202RZ25K6427Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Moon Complex, Or-Rsf-000399, Cave Junction, Or, Order S-120 for the Rental and Service of One 10-Yard Dumpster, Provided by Southern Oregon NAICS 562111, PSC S205 | $899 |
| 1202RZ25K6365Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 2025 GPF Abcd Misc, Wa-Gpf-000008, Randle, Wa, Order S-146 for Rental and Service of One 16-Yard Dumpster, Provided by Toro Dumpsters Junk RNAICS 562111, PSC S205 | $800 |
| 12034325K4009Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | Regional Office, R1Forest Service | Frederick Bailey, 061825070325...S26mthlf000278463a, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $800 |
| 1202RZ25K4217Purchase Order, July 27, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | English Land Company, 072725080225...S61colpx000749388aNAICS 115310, PSC F003 | $700 |
| 1243N925K4004Purchase Order, March 28, 2025, Not Competed Under SAP, 1 offers | Southern Region Fire AviationForest Service | Cruso Community Development Corpora 1243N925K4004 032825041025..S112ncncs250035301a Slnd, Service - Land RentalNAICS 115310, PSC F003 | $700 |
| 1282X924K4004Purchase Order, April 7, 2024, Not Competed, 1 offers | Rocky Mountain Regional OfficeForest Service | 040722040922....S5sdbkf220181ring 040722040922....S5sdbkf220181ringNAICS 115310, PSC F003 | $600 |
| 1202RZ25K6311Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Vereda Blanca Fire, Nm-Cif-000432, Albuquerque, Nm, Order S-241 for the Rental and Service of One 30-Yard Dumpster Provided by Dumpsters.ComNAICS 562111, PSC S205 | $518 |
| 1202RZ25K4263Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Teresa Bowen-Bechtel 080825081425..S219nmcaf000416mesaNAICS 115310, PSC F003 | $350 |
| 1202RZ25K6219Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 2025 GPF Abcd Misc, Wa-Gpf-000008, Order S-15 for the Rental of 2 3-Yard Garbage Dumpsters to Be Used by the Cowlitz Valley Ranger District,NAICS 562111, PSC S205 | $328 |
| 1202RZ25K4063Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Lua Oracle Sanitary DistrictNAICS 115310, PSC F003 | $250 |
| 1204H125K4006Purchase Order, July 28, 2025, Not Competed Under SAP, 1 offers | Pacific Northwest Regional OfficeForest Service | Alpine Water District, 072825072825..S453waowf000242944a, Hydrant UseNAICS 115310, PSC F003 | $250 |
| 1243N925K4008Purchase Order, April 1, 2025, Not Competed Under SAP, 1 offers | Southern Region Fire AviationForest Service | Toccoa Stephens County Airport Auth, 1243N925K4008, 040125040525..S257gachf000079538a, Slnd, Service - Land RentalNAICS 115310, PSC F003 | $200 |
| 1291S824K4092Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Pacific Southwest Region, Region 5Forest Service | Lytle Creek Community Center, 091624091624..S230caanf243334idge,slnd, Service - Land RentalNAICS 115310, PSC F003 | $150 |
| 1202RZ25K6382Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | 2025 GPF Abcd Misc, Wa-Gpf-000008, Randle, Wa, S-15 for Rental of Two 4-Yard Dumpsters, Provided by Lemay, Inc., (Lemay Centralia), CentraliNAICS 562111, PSC S205 | $69 |
| 1202RZ26K6123Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Dump Trucks for Hauling Gravel for Emergency Incident Fire Support Seven Cabins Fire, Nm-Lnf-000335, Ro #'S E-355 & E-356. Vendor: MP ChavezNAICS 115310, PSC 5610 | $0 |
| 1202RZ26K6328Purchase Order, August 13, 2026, Not Competed, 1 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Nm-Snf-000444, Frijoles Fire, S-127, S-128, S-129 - Dumpsters W/ ServiceNAICS 332439, PSC W099 | $0 |
| 1204H126K6071Purchase Order, August 4, 2026, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | 2026 Aims Surge Center Support WorkspaceNAICS 721110, PSC X1AA | $0 |
| 1204H126K6094Purchase Order, September 3, 2026, Not Competed, 1 offers | Pacific Northwest Regional OfficeForest Service | 2026 Aims Surge Center Support WorkspaceNAICS 721110, PSC X1AA | $0 |
| 1233RK24P0001Purchase Order, February 5, 2024, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment, Hotel Charges Six Rivers Preposition to House the Ad Crew Crew 52 (Workforce DeNAICS 721110, PSC V231 | $0 |
| 1233RK24P9903Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment (IPO-22-054). Hotel Charges for 20 People (Klamath Ihc - Crew 14) 6/17/22-6/29/2NAICS 721110, PSC V231 | $0 |
| 1233RK24P9904Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment (IPO-24-005). Hotel Charges for Crew on the Pipeline Fire in Az 6/12/22-6/22/22)NAICS 721110, PSC V231 | $0 |
| 1233RK24P9905Purchase Order, June 12, 2024, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment. Uac IPO-24-024NAICS 531110, PSC V231 | $0 |
| 1233RK24P9906Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment. Uac IPO-24-019NAICS 721110, PSC V231 | $0 |
| 1233RK24P9907Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment.NAICS 721110, PSC V231 | $0 |
| 1233RK24P9908Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment for Lodging While in Support of the 2023 Inf Osc Preposition Incident, Ca-Inf-00NAICS 721110, PSC V231 | $0 |
| 1233RK24P9909Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Is a Ratification of an Unauthorized Commitment #IPO-24-008 While Supporting the SJRD Thomas MNT RX Burn; Ca-Bdf-008228.NAICS 721110, PSC V231 | $0 |
| 1233RK24P9916Purchase Order, June 16, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Uac for a Hotel Room Bill That Was Split for the Thomas RX Burn.NAICS 115310, PSC F003 | $0 |
| 1233RK24P9919Purchase Order, August 31, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Moratorium Exception: This Action Is a Ratification of an Unauthorized Commitment for Hotel Rooms During the 2024 Owf Severity Incident: Wa-NAICS 721110, PSC V231 | $0 |
| 1233RK25P9903Purchase Order, December 9, 2024, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment (IPO-24-041). Hotel Charges for 24 People (Prineville Ihc). GPC Holder Went OverNAICS 721110, PSC V231 | $0 |
| 1233RK25P9915Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment for Hotel Rooms During the 2023 PNF RX Incident Ca-Pnf-000017.NAICS 721110, PSC V231 | $0 |
| 1233RK25P9918Purchase Order, May 16, 2025, Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized Commitment #IPO-25-043, for Hotel Rooms During the FY25 Chattahoochee-Oconee NF Fire SupporNAICS 721110, PSC V231 | $0 |
| 1233RK25P9919Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Moratorium Exception: This Action Is a Ratification of Unauthorized Commitment for Hotel Rooms During the 2025 Anf Support, Ca-Anf-250003.NAICS 721110, PSC V231 | $0 |
| 1233RK25P9923Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Moratorium Exception: This Action Is a Ratification of Unauthorized Commitment for Hotel Rooms During the Big Ridge Incident, Ga-Chf-000079.NAICS 721110, PSC V231 | $0 |
| 1233RK25P9924Purchase Order, January 12, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Moratorium Exception: This Action Is a Ratification of Unauthorized Commitment for Hotel Rooms During the 2025 Osc BDF Support, Ca-Bdf-00001NAICS 721110, PSC V231 | $0 |
| 1233RK25P9925Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | Moratorium Exception: This Action Is a Ratification of Unauthorized Commitment for Hotel Rooms During the NCF Incident Support CY24, Nc-Ncf-NAICS 721110, PSC V231 | $0 |
| 1233RK25P9928Purchase Order, August 4, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized CommitmentNAICS 721110, PSC V231 | $0 |
| 1233RK25P9930Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized CommitmentNAICS 721110, PSC V231 | $0 |
| 1233RK25P9931Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | Albuquerque Service CenterForest Service | This Action Is a Ratification of an Unauthorized CommitmentNAICS 721110, PSC V231 | $0 |
| 12443924P0002Purchase Order, May 22, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa East 1Forest Service | Permit Application - Twin Knobs Kpdes No. KY0023850 080211 CMB-CON-KPDES Permit Application - Twin Knobs Daniel Boone NF / Cumberland RangerNAICS 221320, PSC S114 | $0 |
| 12444023P0009Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Extension of Subscription to "msds Online Database" with Velocity Ehs.NAICS 513210, PSC 7A21 | $0 |
| 12444024P0021Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Meeting Rooms for the Regional Leadership Team MeetingNAICS 721110, PSC X1AB | $0 |
| 12444024P0086Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Emergency of Repair Leak at the Shoal Creek District, National Forest in Alabama, Paid with the Purchase Card.NAICS 238220, PSC J045 | $0 |
| 12444026P0011Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Vehicle Repair to 2015 International Workstar, Vin: BJ364745, Vehicle: #0755 to Be Paid with the Wex Card.NAICS 811114, PSC J025 | $0 |
| 12444026P0026Purchase Order, February 10, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Repair and Maintenance of 2000 John Deere 550J Dozer #EN1642 to Be Paid with Purchase CardNAICS 811111, PSC J038 | $0 |
| 12444026P0061Purchase Order, May 15, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | This Action Is a Ratification of an Unauthorized Commitment for the Repair of a Dozier for the Winn Ranger DistrictNAICS 811114, PSC J024 | $0 |
| 12444026P0089Purchase Order, June 25, 2026, Competed Under SAP, 2 offers | Usda-Fs, Csa East 2Forest Service | Repair of 550K Dozer for the Talladega National Forest Paid Via Purchase Card.NAICS 811114, PSC J024 | $0 |
| 12444026P0109Purchase Order, July 5, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | This Action Is a Ratification of an Unauthorized Commitment, FPO-26-003NAICS 811111, PSC J023 | $0 |
| 12444026P0198Purchase Order, September 24, 2026, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 2Forest Service | Repair of 2020 John Deere 550J for the Catahoula Ranger District Paid Via Purchase Card.NAICS 811310, PSC J024 | $0 |
| 70FBR624P00000080Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | To Rent Space at Highland University Sala De Madrid in Support of Hpcc.NAICS 531120, PSC X1CZ | $0 |
| 72001G20PC00243Purchase Order, November 13, 2024, Full and Open Competition, 3 offers | USAID OigAgency for International Development | Purchase of 20 Surface Laptops from Best Buy in the Amount of $19,999.80NAICS 453210, PSC 7510 | $0 |
| 72049223PC00002Purchase Order, April 14, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Social Media Boosting for USAID Philippines, Pacific Islands and Mongolia Activities.NAICS 541890, PSC G099 | $0 |
- 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