Federal Contractor Profile
Gpc Consolidated Reporting
$346M obligated·7,052 awards·8 agencies·406 NAICS
Federal Contracts
Showing contracts 51–100 of 7,098 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 12, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6010 | 115310 | LABOR MOUNTAIN - S669-S708, S755-S758 - COMPUTER ORDERS | $20K |
| Oct 11, 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. | $223 |
| Oct 11, 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. | $25 |
| Oct 10, 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. | $51 |
| Oct 10, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6009 | 115310 | DILLON - S-654 -MEALS | $69K |
| Oct 10, 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. | $840 |
| Oct 9, 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. | $96 |
| Oct 8, 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. | $995 |
| Oct 8, 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. | $33 |
| Oct 8, 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 7, 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. | $193 |
| Oct 7, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6005 | 115310 | MOON COMPLEX - S-530 - GRAVEL | $21K |
| Oct 7, 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. | $310 |
| Oct 7, 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. | $5K |
| Oct 6, 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. | $15K |
| Oct 5, 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. | $10K |
| Oct 4, 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. | $11K |
| Oct 3, 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. | $2K |
| Oct 2, 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. | $246 |
| Oct 1, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26K6001 | 115310 | LOWER SUGARLOAF - S959 - S981 - COMPUTER RENTALS | $11K |
| Oct 1, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6281 | 562111 | BIVENS CREEK FIRE, MT-BDF-256398, ORDERS S-13, S-14, S-180, S-318 FOR THE RENTAL OF VARIOUS SIZE DUMPSTERS IN AND AROUND THE BIVENS CREEK ICP, PROVIDED BY DILLON DISPOSAL SERVICE, DILLON, MT. | $11K |
| Oct 1, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449726FG013 | 721110 | LODGING FOR RESERVISTS | $22K |
| Oct 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV101 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (OCT 2025) | $76K |
| Oct 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826V0001 | 423990 | GPC PURCHASES DISA BILLING CYCLES ENDING 19 OCT AND 19 NOV 2025. | $13K |
| Sep 30, 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. | $13K |
| Sep 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025PG0009 | 459410 | OFFICE AND OR CLINIC SUPPLIES | $312K |
| Sep 30, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444025P0081 | 811114 | REPAIR OF SKID STEER FOR THE CATAHOULA RANGER DISTRICT, PAID WITH PURCHASE CARD | $11K |
| Sep 30, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444025P0075 | 541511 | MORATORIUM EXCEPTION - LEI (NFLE), COPSYNC TEXAS - DISPATCH SMUGGLER LICENSE PAID WITH PURCHASE CARD | $10K |
| Sep 30, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25PV006 | 459410 | FY25 (1 JULY - 30 SEPTEMBER 2025) OCONUS GPC | $1.5M |
| Sep 30, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25PV012 | 333310 | SEPTEMBER 2025 GPC CAR | $56K |
| Sep 30, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25PV013 | 322220 | SEPTEMBER 2025 GPC CAR | $12K |
| Sep 30, 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. | $330 |
| Sep 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25PV014 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD SEPTEMBER 2025. | $601K |
| Sep 30, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25PV007 | 459410 | FY25 (1 JULY - 30 SEPTEMBER 2025) CONUS GPC | $43K |
| Sep 30, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25PV011 | 333993 | SEPTEMBER 2025 GPC CAR | $209K |
| Sep 29, 2025 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK25P9933 | 115310 | THIS ACTION IS A RETIFICATION OF AN UNAUTHORIZED COMMITMENT | $11K |
| Sep 29, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444025P0076 | 562119 | JUNK REMOVAL FROM THE SOUTHERN REGIONAL OFFICE PAID VIA PURCHASE CARD | $6K |
| Sep 28, 2025 | Department of StateAMERICAN EMBASSY HONIARA | 19HNRA25P0077 | 513199 | HON - PD - RESCUING JFK BOOK | $16K |
| Sep 28, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6476 | 722310 | MEALS | $133K |
| Sep 26, 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. | $155 |
| Sep 26, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6373 | 115310 | ISLAND CREEK FIRE, ID-NCF-000495, KOOSKIA, ID, ORDER S-706 FOR BREAKFAST, SACK LUNCH, AND DINNER MEALS FOR INCIDENT PERSONNEL, PROVIDED BY THREE RIVERS RESORT III, LLC, KOOSKIA, ID. | $10K |
| Sep 24, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6373 | 115310 | ISLAND CREEK FIRE, ID-NCF-000495, KOOSKIA, ID, ORDER S-706 FOR BREAKFAST, SACK LUNCH, AND DINNER MEALS FOR INCIDENT PERSONNEL, PROVIDED BY THREE RIVERS RESORT III, LLC, KOOSKIA, ID. | $5K |
| Sep 24, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6325 | 532420 | BIVENS CREEK FIRE, MT-BDF-256398, TWIN BRIDGES, MT, ORDERS S-40 THROUGH S-153 FOR THE RENTAL OF A VARIETY OF IT OFFICE EQUIPMENT ITEMS FOR USE BY INCIDENT COMMAND PERSONNEL, PROVIDED BY SMARTSOURCE, (RENT-A-PC, INC.). | $3K |
| Sep 23, 2025 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444125P0023 | 811111 | REPLACE MOTOR IN ENGINE 3662 ON THE OCALA NATIONAL FOREST. | $23K |
| Sep 23, 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. | $2K |
| Sep 23, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6472 | 326112 | SUPPLY FOR 10 MIL POLY PLASTIC SHEETING FOR EMERGENCY FIRE SUPPORT. BLUE FIRE, CA-KNF-006679, RO #: S-133. | $10K |
| Sep 22, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6373 | 115310 | ISLAND CREEK FIRE, ID-NCF-000495, KOOSKIA, ID, ORDER S-706 FOR BREAKFAST, SACK LUNCH, AND DINNER MEALS FOR INCIDENT PERSONNEL, PROVIDED BY THREE RIVERS RESORT III, LLC, KOOSKIA, ID. | $19K |
| Sep 20, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6373 | 115310 | ISLAND CREEK FIRE, ID-NCF-000495, KOOSKIA, ID, ORDER S-706 FOR BREAKFAST, SACK LUNCH, AND DINNER MEALS FOR INCIDENT PERSONNEL, PROVIDED BY THREE RIVERS RESORT III, LLC, KOOSKIA, ID. | $9K |
| Sep 20, 2025 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ25K6281 | 562111 | BIVENS CREEK FIRE, MT-BDF-256398, ORDERS S-13, S-14, S-180, S-318 FOR THE RENTAL OF VARIOUS SIZE DUMPSTERS IN AND AROUND THE BIVENS CREEK ICP, PROVIDED BY DILLON DISPOSAL SERVICE, DILLON, MT. | $11K |
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