Federal Contractor Profile
Global Pcci (gpc)
$496.6M obligated·1,747 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 2,693 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A24 | 488390 | USS RICHARD M. MCCOOL | $23K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A04 | 488390 | NRL AIR RACK CLEANING AND DLSS SUPPORT | $70K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A26 | 488390 | USS MISSOURI | $42K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002425F4A73 | 488390 | FY25 DIVING BASE OPS | $45K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A27 | 488390 | FY26 NSW DLSS MAINTENANCE | $161K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A15 | 488390 | AUKUS MBT PATCHES | $30K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A30 | 488390 | DCS DLSS SUPPORT | $15K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A34 | 488390 | USS MARINETTE | $39K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A31 | 488390 | USS INDIANAPOLIS (LCS 17) WATERJETS | $96K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A25 | 488390 | USS ARKANSAS | $33K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A12 | 488390 | NEWPORT DLSS | $40K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A20 | 488390 | CRANE SUPPORT FOR VIRGINIA BEACH F18 | $249K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A13 | 488390 | GUAM (PDG) UWSH SUPPORT | $300K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A18 | 488390 | SWRMC DLSS | $80K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A28 | 488390 | WSQ-9 ENGINEERING SUPPORT | $220K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A16 | 488390 | EOD MOBILE UNIT | $30K |
| Jan 7, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A14 | 488390 | USS SCRANTON | $150K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A17 | 488390 | 7TH AND 569TH DIVE | $320K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A09 | 488390 | UWSH SUPPORT | $300K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A08 | 488390 | USS EISENHOWER | $32K |
| Dec 29, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A19 | 488390 | ENVIRONMENTAL SUPPORT | $100K |
| Dec 29, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A21 | 488390 | POLLUTION BASE OPS | $915K |
| Dec 29, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A10 | 488390 | ESSM BASE OPERATIONS AND FLEET SUPPORT | $900K |
| Dec 17, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A07 | 488390 | SUBLANT UWSH SUPPORT | $500K |
| Dec 17, 2025 | Department of DefenseNAVSEA HQ | N0002423F4B13 | 488390 | FADOSS SUPPORT FOR SOCOM DCS TESTING | $6K |
| Dec 9, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A06 | 488390 | ESSM EQUIPMENT MAINTENANCE | $250K |
| Dec 9, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A02 | 488390 | SOUTH CHINA SEA AIRCRAFT RECOVERY SUPPOR | $165K |
| Dec 8, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A11 | 488390 | UWSH ENGINEERING AND DEVELOPMENTAL | $100K |
| Dec 5, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A01 | 488390 | USS FORT LAUDERDALE (LPD 28) PORT CPP | $170K |
| Dec 5, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A00 | 488390 | USS CHEYENNE | $88K |
| Dec 4, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A05 | 488390 | EMERGENT UWSH OPERATIONS SUPPORT | $8K |
| Nov 21, 2025 | Department of DefenseNAVSEA HQ | N0002423F4B16 | 488390 | ESSM SALVAGE BASE OPS/OVERSEAS MAINT/REA | $48K |
| Nov 14, 2025 | Department of DefenseNAVSEA HQ | N0002424F4A18 | 488390 | CTF-73 TRANSPORTATION AND OPERATIONAL SU | $18K |
| Nov 14, 2025 | Department of DefenseNAVSEA HQ | N0002423F4A87 | 488390 | PSNS/IMF SEISMIC DIVE KITS | $78K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002424F4A85 | 488390 | (FY24 NELO RDTEN) ESSM SALVAGE | $7K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002423F4A90 | 488390 | (FY23 NELO OMN)MV PETREL TOW SUPPORT | $4K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002421F4A56 | 488390 | MH-60 RECOVERY SUPPORT OKINAWA | $17K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002421F4B07 | 488390 | YFN 1285 TROUBLESHOOTING/REPAIR | $2K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A98 | 488390 | UCT-2 DLSS DEPOT LEVEL MAINTENANCE | $250K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A73 | 488390 | FY25 DIVING BASE OPS | $29K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B18 | 488390 | NUVAIR FLASK RACK PROCUREMENT | $146K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B12 | 488390 | NAVFAC EXWC DLSS MAINTENANCE | $117K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002422F4A60 | 488390 | SALVAGE OPN PROCUREMENTS | $10K |
| Sep 16, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B19 | 488390 | USS BAINBRIDGE | $260K |
| Sep 12, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A42 | 488390 | DIVING PROCUREMENTS | $2.4M |
| Sep 12, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B08 | 488390 | USS COOPERSTOWN | $24K |
| Sep 12, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B17 | 488390 | ARMY DIVE PROGRAM DLSS MAINTENANCE | $843K |
| Sep 4, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A41 | 488390 | POLLUTION BASE OPS | $1.4M |
| Sep 4, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A85 | 488390 | USS ARIZONA BOOM INSTALL SPILL PREVENTIO | $55K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A83 | 488390 | UWSH SYSTEMS IMPROVEMENTS & UPGRADES | $75K |
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