Federal Contractor Profile
Gpc Consolidated Reporting
$346M obligated·7,052 awards·8 agencies·406 NAICS
Federal Contracts
Showing contracts 1–50 of 7,098 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6026 | 562991 | PP HW | $3K |
| Apr 6, 2026 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H126K6003 | 922160 | SUPPORTING WILDFIRE FIRE - LABOR MOUNTAIN FIRE FIRE HYDRANT REPAIR | $4K |
| Mar 27, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6046 | 115310 | CY26 NCF INCIDENT SUPPORT - S36-S37- PP & HW | $4K |
| Mar 26, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0037 | 811111 | 3662 ENGINE REPLACEMENT FOR THE OCALA NATIONAL FOREST TO BE PAID WITH PURCHASE CARD. | $4K |
| Mar 20, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0034 | 238220 | PLUMBING REPAIR AT THE COLEMAN LAKE CAMPGROUND LOCATED ON THE TALLADEGA RANGER DISTRICT PAID WITH THE PURCHASE CARD | $3K |
| Mar 19, 2026 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK26P9908 | 115310 | LODGING FOR 7 CREW MEMBERS WHILE ON A WILDLAND FIRE INCIDENT FOR 14 DAYS. | $10K |
| Feb 26, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6034 | 115310 | CYPRESS CREEK - S-1 & S-2 - PP & HW | $6K |
| Feb 18, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6031 | 562991 | PP HW FLORIDA SUPPORT | $5K |
| Feb 5, 2026 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK26P9904 | 115310 | RATIFICATION OF HOTEL ROOM PURCHASE | $12K |
| Feb 4, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0020 | 811114 | BIENVILLE 2017 DODGE RAM 1500 QUAD CAB 4X4 REPAIRS TO BE PAID WITH WEX CARD | $15K |
| Feb 2, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0019 | 811412 | REPAIR OF LEAKING COPPER LINES IN STORAGE FREEZER TO BE PAID WITH PURCHASE CARD | $3K |
| Jan 28, 2026 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK26P0002 | 115310 | EMERGENCY RESPONSE PAYMENT FOR MULTIPLE HOTEL ROOMS FOR HAND CREW MODULE ON FIRE ASSIGNMENT. | $13K |
| Jan 20, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0010 | 561611 | FIRSTTWO SOFTWARE USED BY LEI TO ASSIST IN CONDUCTING INVESTIGATIONS TO BE PAID WITH PURCHASE CARD | $5K |
| Jan 20, 2026 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK26P0001 | 115310 | RATIFICATION CONTROL NUMBER: IPO-25-057 RATIFICATION ON THE PAYMENT OF HOTELS ROOMS FOR EMPLOYEES WHILE ON FIRE ASSIGNMENT | $10K |
| Jan 20, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0009 | 562910 | BLACK WATER REMEDIATION ON THE DESOTO RANGER DISTRICT TO BE PAID WITH PURCHASE CARD. | $3K |
| Jan 8, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6024 | 115310 | FY26 ABC MISC SUPPORT, S1-S4, PP & HW | $8K |
| Jan 7, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026PG0012 | 459410 | OFFICE AND/OR CLINICAL SUPPLIES | $57K |
| Jan 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV011 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JAN 2026) | $109K |
| Dec 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26PV003 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD DECEMBER 2025. | $208K |
| Dec 5, 2025 | Agency for International DevelopmentUSAID OIG | 72001G25C00018 | 513210 | SOFTWARE TOOL USED PRIMARILY FOR DATA ANALYSIS AND VISUAL INTELLIGENCE | $1K |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV121 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (DEC 2025) | $63K |
| Nov 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26PV002 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD NOVEMBER 2025. | $51K |
| Nov 28, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026PG0011 | 459410 | OFFICE AND/OR CLINIC SUPPLIES. | $6K |
| Nov 24, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026PG0010 | 459410 | OFFICE AND OR CLINIC SUPPLIES | $67K |
| Nov 17, 2025 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H126K6001 | 532412 | SUPPORTING WILDFIRE FIRE - MOON COMPLEX EQUIPMENT BOAT | $55K |
| Nov 4, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6023 | 115310 | CY25 CHEROKEE NF SUPPORT, S108, S109, S123, PP & HW UNITS | $3K |
| Nov 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV111 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (NOV 2025) | $15K |
| Oct 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26PV001 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD OCTOBER 2025. | $71K |
| Oct 24, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6019 | 115310 | STRAW AND SEED MIX | $32K |
| Oct 23, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6018 | 238910 | MOON COMPLEX, OR-RSF-000399. GRADING, LEVELING AND APPLYING STONE TO ENTRANCE AND PARKING AREA AT THE SISKIYOU RAPPEL BASE. RO # S-678 | $15K |
| Oct 23, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $3K |
| Oct 22, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $4K |
| Oct 21, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $4K |
| Oct 20, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $397 |
| Oct 20, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6015 | 327999 | HARVEY, FL-FNF-002796, S10, 11, GRAVEL | $32K |
| Oct 18, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $208 |
| Oct 17, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $260 |
| Oct 17, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $3K |
| Oct 16, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6013 | 561710 | PEST MANAGEMENT CONTROL SERVICES FOR EMERGENCY INCIDENT FIRE SUPPORT. MOON COMPLEX, OR-RSF-000399, RO #: S-684. VENDOR: WESTERN EXTERMINATOR, VENDOR CITY/STATE: EUGENE, OR. | $4K |
| Oct 16, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $4K |
| Oct 16, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $146 |
| Oct 15, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $67 |
| Oct 15, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6003 | 562991 | BEULAH FIRE, UT-UWF-200626, LYMAN LAKE, UT, ORDERS S-10385 AND S-10386 FOR PUMPING OF ALL VAULT TOILETS/TANKS AT THE LYMAN LAKE GIRLS RECREATION CAMP AND THE LITTLE LYMAN LAKE CAMPGROUND, SERVICE PROVIDED BY BIG PEE INDUSTRIES, INC. MOUNTAIN VIEW, WY | $5K |
| Oct 15, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $405 |
| Oct 15, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $4K |
| Oct 14, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $148 |
| Oct 14, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6376 | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YARDS 1 1/4, PROVIDED BY PIPKIN CONSTRUCTION, INC., E. WENATCHEE, WA. | $2K |
| Oct 14, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $162 |
| Oct 13, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $396 |
| Oct 12, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6473 | 457210 | LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER S-308 PORTABLE PROPANE TANK EXCHANGE AND REFILLING, PROVIDED BY CLE ELUM HARDWARE & RENTAL, CLE ELUM, WA. | $100 |
Get Alerted Before Gpc Consolidated Reporting's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free