GPC CONSOLIDATED REPORTING

Federal contractor profile

Total Awards
53
Total $
$1000K
Top Agency
Department of Agriculture
NAICS Count
10
Total Awards
53
Total Obligated
$999,737.51
Agencies Served
4
Expiring Contracts
5

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
115310SUPPORT ACTIVITIES FOR FORESTRY13
541519-10
457210FUEL DEALERS5
459410OFFICE SUPPLIES AND STATIONERY RETAILERS4
811114SPECIALIZED AUTOMOTIVE REPAIR3
327999ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING2
921190OTHER GENERAL GOVERNMENT SUPPORT2
212321CONSTRUCTION SAND AND GRAVEL MINING1
238910SITE PREPARATION CONTRACTORS1
423990OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

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.

Department of Agriculture1202RZ25K6376$81,722.83
FIRM FIXED PRICENO SET ASIDE USED.

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (OCT 2025)

Department of DefenseW91QVN26PV101$75,711.93
FIRM FIXED PRICENO SET ASIDE USED.

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD OCTOBER 2025.

Department of DefenseW912CH26PV001$71,023.45
FIRM FIXED PRICENO SET ASIDE USED.

DILLON - S-654 -MEALS

Department of Agriculture1202RZ26K6009$68,899.1
FIRM FIXED PRICENO SET ASIDE USED.

OFFICE AND OR CLINIC SUPPLIES

Department of DefenseHT009026PG0010$67,471.11
FIRM FIXED PRICENO SET ASIDE USED.

SUPPORTING WILDFIRE FIRE - MOON COMPLEX EQUIPMENT BOAT

Department of Agriculture1204H126K6001$54,682.7
FIRM FIXED PRICENO SET ASIDE USED.

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD NOVEMBER 2025.

Department of DefenseW912CH26PV002$51,395.4
FIRM FIXED PRICENO SET ASIDE USED.

HARVEY, FL-FNF-002796, S10, 11, GRAVEL

Department of Agriculture1202RZ26K6015$32,206.04
FIRM FIXED PRICENO SET ASIDE USED.

HARVEY, FL-FNF-002796, S10, 11, GRAVEL

Department of Agriculture1202RZ26K6015$32,206.04
FIRM FIXED PRICENO SET ASIDE USED.

STRAW AND SEED MIX

Department of Agriculture1202RZ26K6019$32,027.36
FIRM FIXED PRICENO SET ASIDE USED.

STRAW AND SEED MIX

Department of Agriculture1202RZ26K6019$32,027.36
FIRM FIXED PRICENO SET ASIDE USED.

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.

Department of Agriculture1202RZ25K6281$23,494.97
PURCHASE ORDER

IGF:OT::IGF INHERENTLY GOVERNMENTAL FUNCTION: FIRE SUPPLIES

Department of AgricultureAG04P5P150009$23,000
FIXED PRICE AWARD FEENO SET ASIDE USED.

LODGING FOR RESERVISTS

Department of DefenseFA449726FG013$22,291
FIRM FIXED PRICENO SET ASIDE USED.

MOON COMPLEX - S-530 - GRAVEL

Department of Agriculture1202RZ26K6005$21,230
FIRM FIXED PRICENO SET ASIDE USED.

LABOR MOUNTAIN - S669-S708, S755-S758 - COMPUTER ORDERS

Department of Agriculture1202RZ26K6010$20,226
FIRM FIXED PRICENO SET ASIDE USED.

LABOR MOUNTAIN - S669-S708, S755-S758 - COMPUTER ORDERS

Department of Agriculture1202RZ26K6010$20,226
FIRM FIXED PRICENO SET ASIDE USED.

SOFTWARE TOOL USED PRIMARILY FOR DATA ANALYSIS AND VISUAL INTELLIGENCE

Agency for International Development72001G25C00018$19,214.32
FIRM FIXED PRICENO SET ASIDE USED.

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (NOV 2025)

Department of DefenseW91QVN26PV111$15,354.36
FIRM FIXED PRICENO SET ASIDE USED.

BIENVILLE 2017 DODGE RAM 1500 QUAD CAB 4X4 REPAIRS TO BE PAID WITH WEX CARD

Department of Agriculture12444026P0020$15,243.94
FIRM FIXED PRICENO SET ASIDE USED.

MOON COMPLEX, OR-RSF-000399. GRADING, LEVELING AND APPLYING STONE TO ENTRANCE AND PARKING AREA AT THE SISKIYOU RAPPEL BASE. RO # S-678

Department of Agriculture1202RZ26K6018$15,111
FIRM FIXED PRICENO SET ASIDE USED.

GPC PURCHASES DISA BILLING CYCLES ENDING 19 OCT AND 19 NOV 2025.

Department of DefenseHC102826V0001$13,196.2
FIRM FIXED PRICENO SET ASIDE USED.

EMERGENCY RESPONSE PAYMENT FOR MULTIPLE HOTEL ROOMS FOR HAND CREW MODULE ON FIRE ASSIGNMENT.

Department of Agriculture1233RK26P0002$12,546.9
PURCHASE ORDER

IGF::OT::IGF LODGING FOR CADET IFL TRIP TO WASHINGTON DC

Department of Homeland SecurityHSCG3917PPSS237$12,214
FIRM FIXED PRICENO SET ASIDE USED.

RATIFICATION OF HOTEL ROOM PURCHASE

Department of Agriculture1233RK26P9904$11,923.99
Showing 25 of 53 awards.

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related