Federal Contractor Profile
Global Pcci (gpc)
$496.6M obligated·1,747 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 2,693 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A83 | 488390 | UWSH SYSTEMS IMPROVEMENTS & UPGRADES | $75K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B16 | 488390 | NSW GROUP 2 & NSW GROUP 8 DLSS SUPPORT | $365K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002421F4B08 | 488390 | CVN 65 SMART TOW SYSTEM SUPPORT | $5K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B15 | 488390 | T-ATS ENGINEERING SUPPORT | $139K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002423F4A51 | 488390 | (FY23 UWSH OMN) ILS & ENGINEERING | $24K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002424F4A04 | 488390 | (FY24 NSWCCD OMN) ISMS RECOVERY | $2K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A64 | 488390 | MCBH KANEOHE AND CAMP SMITH TANK | $385K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B13 | 488390 | TOWING COORDINATOR | $500K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A73 | 488390 | FY25 DIVING BASE OPS | $372K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A80 | 488390 | MDSU-1 DLSS MAINTENANCE | $104K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A85 | 488390 | USS ARIZONA BOOM INSTALL SPILL PREVENTIO | $244K |
| Aug 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A78 | 488390 | SHT REPAIR KIT DEVELOPMENT | $48K |
| Aug 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B11 | 488390 | KM97 PHASE REPLACEMENTS | $682K |
| Aug 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A40 | 488390 | NSW FY25 DLSS MAINTENANCE | $214K |
| Aug 25, 2025 | Department of DefenseNAVSEA HQ | N0002424F4A41 | 488390 | SUPPORT FOR MAINTENANCE OF BDR AND DLSS | $2K |
| Aug 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B14 | 488390 | ESSM FACILITIES AND OVERSEAS MAINT | $486K |
| Aug 25, 2025 | Department of DefenseNAVSEA HQ | N0002424F4A10 | 488390 | ESSM SALVAGE BASE OPERATIONS | $174K |
| Aug 15, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B09 | 488390 | NSW GROUP 8 SUPPORT FOR THE EUBA | $122K |
| Aug 15, 2025 | Department of DefenseNAVSEA HQ | N0002421F4A39 | 488390 | FIJI DLSS PROCUREMENTS | $16K |
| Aug 15, 2025 | Department of DefenseNAVSEA HQ | N0002422F4A71 | 488390 | SALVAGE SUPPORT EQUIP TO MDSU-1 | $111K |
| Aug 15, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B07 | 488390 | USS ALBANY | $41K |
| Aug 15, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B06 | 488390 | PROCUREMENT OF DIAMOND WIRE SAW FOR SALV | $230K |
| Aug 14, 2025 | Department of DefenseNAVSEA HQ | N0002423F4A23 | 488390 | (FY23 SERMC OMN) USS WICHITA | $1K |
| Aug 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A34 | 488390 | GUAM UWSH SUPPORT | $136K |
| Aug 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B10 | 488390 | USS PRINCETON | $258K |
| Aug 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A00 | 488390 | (FY25 PHNSY OMN) SUBMARINE SUPPORT | $91K |
| Aug 11, 2025 | Department of DefenseNAVSEA HQ | N0002424F4A66 | 488390 | ALASKA BASE OPS | $544K |
| Aug 4, 2025 | Department of DefenseNAVSEA HQ | N0002423F4A23 | 488390 | (FY23 SERMC OMN) USS WICHITA | $155K |
| Aug 1, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B08 | 488390 | USS COOPERSTOWN | $67K |
| Jul 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A93 | 488390 | NECC CONTAMINATED WATER & MIXED | $1.7M |
| Jul 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B04 | 488390 | SALVAGE EQUIPMENT PURCHASE | $120K |
| Jul 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A98 | 488390 | UCT-2 DLSS DEPOT LEVEL MAINTENANCE | $550K |
| Jul 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A08 | 488390 | EQUIPMENT MAINTENANCE | $580K |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A28 | 488390 | ILS & ENGINEERING | $95K |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B02 | 488390 | EODGRU-1 HOSES AND CAOS | $20K |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A97 | 488390 | EODESU-2 DLSS DEPOT LEVEL | $317K |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A41 | 488390 | POLLUTION BASE OPS | $2.6M |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B01 | 488390 | OVERSEAS DEPLOYMENT AND BASE OPERATIONS | $2.0M |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A99 | 488390 | OPERATIONAL SERVICES PROVIDED TO SUPPORT | $20K |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A64 | 488390 | MCBH KANEOHE AND CAMP SMITH TANK | $318K |
| Jul 14, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A54 | 488390 | NSWDG DLSS MAINTENANCE | $50K |
| Jul 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A27 | 488390 | USS COMSTOCK | $10K |
| Jul 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A28 | 488390 | ILS & ENGINEERING | $23K |
| Jul 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4B03 | 488390 | USS MAKIN ISLAND | $157K |
| Jul 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A47 | 488390 | UCT-1 DLSS MAINTENANCE | $238K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A09 | 488390 | USS SHILOH | $45K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A95 | 488390 | USCG CHAMBER AND DIVE SYSTEM | $200K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | N0002422F4B21 | 488390 | (FY22 SERMC OMN) UWSH SYSTEMS | $9K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | N0002421F4A37 | 488390 | (FY21 UWSH OMN) PROTOTYPE SONAR | $21K |
| Jun 27, 2025 | Department of DefenseNAVSEA HQ | N0002425F4A73 | 488390 | FY25 DIVING BASE OPS | $38K |
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