Federal Contractor Profile
Gpc Consolidated Reporting
$348M obligated·7,124 awards·8 agencies·408 NAICS
Federal Contracts
Showing award actions 51–100 of 7,186 funded award actions, most recent first.
- Contracts with positive obligations
- 7,124
- Funded award actions shown
- 7,186
- Obligations shown
- $348M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0097 | 325510 | TREE MARKING PAINT ORDER LSO127423 FOR THE KISATCHIE RANGER DISTRICT DATED 06/27/2026 PAID WITH THE PURCHASE CARD | $18K |
| Jul 6, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0110 | 325510 | TIMBER MARKING PAINT FOR THE DAVY CROCKETT NATIONAL FOREST PAID VIA PURCHASE CARD | $40K |
| Jul 5, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6180 | 312113 | FERRIS, CO-SJF-000536, E-46, ICE TRAILER W/ICE SERVICE | $14K |
| Jul 5, 2026 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837126K6005 | 562111 | SYCAMORE, AZ-TNF-000839, S-155, DUMPSTER RENTAL | $5K |
| Jul 3, 2026 | Department of AgricultureIntermountain Regional Office, Region 4 | 1284M826K6027 | 722310 | S-314-315, S-456-463, S-468 PALLETS OF WATER AND SPORTS DRINK, BABYLON FIRE UT-MLF-005112, MANTI-LASAL NATIONAL FOREST | $45K |
| Jul 2, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6185 | 722310 | SHINGLE CREEK, ID-CMS-000183, MEALS-BREAKFAST, LUNCH AND DINNER, S-293 | $19K |
| Jul 1, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6213 | 721110 | GOLD MOUNTAIN, CO-GMF-000099, S-66, LODGING ECONO LODGE, MONTROSE, CO | $13K |
| Jul 1, 2026 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H126K6008 | 721110 | 2026 SUF SEVERITY, OR-SUF-260005, S-2000, LODGING | $25K |
| Jun 30, 2026 | Department of AgricultureRocky Mountain Regional Office | 1282X926K6012 | 532490 | GOLD MOUNTAIN LIGHT TOWER RENTAL CO-GMF-000099 E-100, E-101 | $5K |
| Jun 30, 2026 | Department of AgricultureRocky Mountain Regional Office | 1282X926K6055 | 562111 | GOLD MOUNTAIN VAULT TOILET PUMPING CO-GMF-000099 S-769 | $17K |
| Jun 29, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6235 | 531110 | CY2026 OSCC SUPPORT, CA-OSCC-00001, LODGING ROOM | $16K |
| Jun 29, 2026 | Department of AgricultureIntermountain Regional Office, Region 4 | 1284M826K6015 | 722310 | S-30, S-41, S-242-244 PALLETS OF WATER AND SPORTS DRINK, WILD GOOSE FIRE, UT-FIF-200220, FISHLAKE NATIONAL FOREST | $37K |
| Jun 29, 2026 | Department of AgricultureIntermountain Regional Office, Region 4 | 1284M826K6016 | 722310 | S-338, S-340, S-464 PALLETS OF WATER AND SPORTS DRINK, COTTONWOOD FIRE, UT-FIF-200198, FISHLAKE NATIONAL FOREST | $25K |
| Jun 27, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0086 | 562119 | SOUTHERN AREA COORDINATION CENTER (SACC) EXCESS PROPERTY REMOVAL PAID WITH THE PURCHASE CARD | $5K |
| Jun 26, 2026 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S826K6002 | 721110 | 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-212 | $13K |
| Jun 25, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0095 | 811114 | CHEVY TRUCK REPAIR FOR THE BIENVILLE RANGER DISTRICT PAID VIA THE PURCHASE CARD | $6K |
| Jun 24, 2026 | Department of AgricultureIntermountain Regional Office, Region 4 | 1284M826K6001 | 532490 | COTTONWOOD FORKLIFT RENTAL UT-FIF-260198 E-86 | $4K |
| Jun 15, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6148 | 532412 | TRANSPORTATION SERVICE | $4K |
| Jun 12, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0080 | 562111 | REMOVAL OF EXCESS ITEMS AT THE SOUTHERN REGIONAL OFFICE PAID VIA THE PURCHASE CARD | $3K |
| Jun 11, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6136 | 115310 | SOUTH FORK - S1, S20-S22 - MEALS | $21K |
| Jun 11, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6141 | 115310 | SOUTH FORK - S8, S11-S19, S48 - DUMPSTERS | $5K |
| Jun 9, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6133 | 237310 | MINOR ROAD REPAIR | $8K |
| Jun 5, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6130 | 562991 | BIRCH BAY, MN-SUF-002112, PORTABLE TOILET AND HANDWASHING STATIONS, S-5_S-6 | $8K |
| Jun 5, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6130 | 562991 | BIRCH BAY, MN-SUF-002112, PORTABLE TOILET AND HANDWASHING STATIONS, S-5_S-6 | $5K |
| Jun 5, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6130 | 562991 | BIRCH BAY, MN-SUF-002112, PORTABLE TOILET AND HANDWASHING STATIONS, S-5_S-6 | $6K |
| Jun 5, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6132 | 562991 | 340 FL-FNF-001659 S-59, 60, 67, 68, 78, 79 - PORTABLE TOILETS AND HANDWASHING STATIONS | $4K |
| Jun 4, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6239 | 721110 | 2026 AZ-ASF TASKFORCE AZ-ASF-000007 S-1 HOTEL FOR HOTSHOT CREW | $17K |
| May 28, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6120 | 115310 | SEVEN CABINS - S-616, - MIXED FUEL REMOVAL. | $6K |
| May 27, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6118 | 722310 | SUPPORTING WILDFIRE FIRE - SUMMIT CREEK CAMP CREW MEALS | $50K |
| May 20, 2026 | Department of AgricultureRocky Mountain Regional Office | 1282X926K6003 | 562111 | SHARPE SANITATION (PP/HWS/DUMPSTER) CO-PSF-000699 S-2, S-3, S-4 | $4K |
| May 15, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6107 | 562111 | DUMPSTERS SPREAD CREEK INCIDENT | $4K |
| May 13, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6102 | 562111 | DUMPSTERS SIX MILE INCIDENT | $4K |
| May 7, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6098 | 312112 | PINE MOUNTAIN OR-DEF-000155 S4 & S-5 BOTTLED WATER AND SPORT DRINKS | $7K |
| May 1, 2026 | Department of DefenseW6QK SIAD CONTR OFF | W912GY26PV002 | 333991 | MAY 20226 GPC CAR | $24K |
| May 1, 2026 | Department of DefenseW6QK SIAD CONTR OFF | W912GY26PV003 | 336390 | MAY 2026 GPC CAR | $31K |
| May 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV051 | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (MAY 2026) | $77K |
| Apr 30, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026PG001 | 459410 | OFFICE AND OR CLINIC SUPPLIES | $147K |
| Apr 30, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26PV007 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD MARCH 2026. | $136K |
| 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 |
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