Federal contractor · public award history
GPC CONSOLIDATED REPORTING
DBA FEDERAL EGOV IAE INITIATIVE - GENERIC ENTITY IDENTIFIER
UEI R5NWZ87HPLX4 · CAGE 3JDW4 · WASHINGTON, DISTRICT OF COLUMBIA
- Awards we know about
- 50+
- Typical size
- $10,950
- Middle of their public awards
- Dollars on those awards
- $1.29M
Most of their awards we can see fall roughly between $5,478 and $24,176.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Agriculture (50)
NAICS & PSC
Award history
- Department of Agriculture$11,431
REPAIR OF SKID STEER FOR THE CATAHOULA RANGER DISTRICT, PAID WITH PURCHASE CARD
- Department of Agriculture$81,723
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 Agriculture$9,979
MORATORIUM EXCEPTION - LEI (NFLE), COPSYNC TEXAS - DISPATCH SMUGGLER LICENSE PAID WITH PURCHASE CARD
- Department of Agriculture$11,295
THIS ACTION IS A RETIFICATION OF AN UNAUTHORIZED COMMITMENT
- Department of Agriculture$5,586
JUNK REMOVAL FROM THE SOUTHERN REGIONAL OFFICE PAID VIA PURCHASE CARD
- Department of Agriculture$133,395
MEALS
- Department of Agriculture$128,479
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.
- Department of Agriculture$46,368
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.).
- Department of Agriculture$8,697
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.
- Department of Agriculture$10,298
SUPPLY FOR 10 MIL POLY PLASTIC SHEETING FOR EMERGENCY FIRE SUPPORT. BLUE FIRE, CA-KNF-006679, RO #: S-133.
- Department of Agriculture$23,101
REPLACE MOTOR IN ENGINE 3662 ON THE OCALA NATIONAL FOREST.
- Department of Agriculture$3,600
HALIWELL REPAIR FOR COCONINO NATIONAL FOREST
- Department of Agriculture$4,800
WHITE PINE, ID-NCF-000772, O-145, MEDICAL OVERSIGHT
- Department of Agriculture$13,709
LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDERS S-155 FOR 4 PALLETS SPORTS DRINK AND S-156 FOR 8 PALLETS BOTTLED WATER, PROVIDED BY COCA-COLA BOTTLING CO. OF YAKIMA, WA.
- Department of Agriculture$12,239
RETURN SHIPPING RADIO KITS TO CACHE, MULTIPLE INCIDENTS AND RESOURCE ORDER NUMBERS
- Department of Agriculture$7,090
EMIGRANT FIRE, OR-WIF-250322, OAKRIDGE, OR, ORDER S-108 FOR 2 PALLETS BAGGED ICE AND RENTAL OF ONE REFRIGERATED ICE STORAGE TRAILER, PROVIDED BY OREGON ICE, LLC, GRANTS PASS, OR.
- Department of Agriculture$204,673
EMIGRANT FIRE, OR-WIF-250322, OAKRIDGE, OR, ORDERS S-156 FOR 4 PALLETS BAGGED ICE, S-157 FOR 4 PALLETS BOTTLED SPORTS DRINK, AND S-158 FOR 8 PALLETS BOTTLED WATER, PROVIDED BY OREGON ICE COMPANY, LLC, GRANTS PASS, OR.
- Department of Agriculture$6,000
FRIENDS OF KELLYS WHITEWATER PARK 091225091225.S5002IDBOF000991692A
- Department of Agriculture$16,819
FOLEY RIDGE, OR-WIF-250387, 225 EACH BREAKFASTS AND DINNERS FOR 09/11/2025 AND 225 BREAKFASTS FOR 09/12/2025, S-42_S-43_S-44
- Department of Agriculture$57,210
ROCK FIRE, ID-BOF-000991, CASCADE, IDAHO, ORDERS S-1016 FOR 4 PALLETS BOTTLED SPORTS DRINK, S-1017 FOR 3 PALLETS BOTTLED WATER, AND S-1018 FOR 1 PALLET BAGGED ICE, PROVIDED BY BOISE COLD STORAGE, LLC, BOISE, IDAHO.
- Department of Agriculture$15,527
LABOR MOUNTAIN - S-60 - LAUNDRY SERVICE
- Department of Agriculture$899
MOON COMPLEX, OR-RSF-000399, CAVE JUNCTION, OR, ORDER S-120 FOR THE RENTAL AND SERVICE OF ONE 10-YARD DUMPSTER, PROVIDED BY SOUTHERN OREGON SANITATION, INC., GRANTS PASS, OR.
- Department of Agriculture$13,463
LOWER SUGARLOAF, GREY WATER DUMPING, WA-OWF-000797, S205
- Department of Agriculture$24,514
WILDLAND FIRE SUPRESSION MEALS FOR FIREFIGHTERS
- Department of Agriculture$61,844
EMIGRANT FIRE, WA-OWF-000795, RESOURCE ORDERS S-398-483, S-486, AND S-488-491 FOR RENTAL OF VARIOUS COMPUTERS, TABLETS, MONITORS, PRINTER/SCANNERS, PRESENTATION & NETWORKING, SUPPLIES, DATA PLANS, PROVIDED BY HARTFORD TECHNOLOGY RENTAL COMPANY, LLC.
- Department of Agriculture$1,403
LABOR MOUNTAIN FIRE, WA-OWF-000795, CLE ELUM, WA, ORDER E-12 BALLOON LIGHT TOWER WITH GENERATOR PROVIDED BY EQUIPMENTSHARE, INC., 6834 NW ST HELENS RD, PORTLAND, OR 97210.
- Department of Agriculture$10,605
GREEN RATTLE FIRE, ID-IPF-000798, HERON, MT, ORDERS E-38, E-39, AND E-40 FOR RENTAL OF STANDARD PORTABLE LIGHT TOWERS WITH GENERATORS, PROVIDED BY TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC, PRINEVILLE, OR.
- Department of Agriculture$23,163
WHITE PINE, ID-NCF-000772, HARVARD, ID, ORDERS E-23 THROUGH E-46 FOR RENTAL OF FOUR STANDARD PORTABLE LIGHT TOWERS WITH GENERATORS, AND TWO BALLOON LIGHT TOWERS WITH GENERATORS, PROVIDED BY TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC PRINEVILLE, OR
- Department of Agriculture$38,625
MEALS FOR LOWER SUGARLOAF FIRE WA-OWF-000797, S-33-35
- Department of Agriculture$3,338
GREEN LIGHTNING COMPLEX, ID-IPF-000798, HERON, MT, ORDER E-1 FOR RENTAL OF ONE KOMATSU TELEHANDLER FORKLIFT, PROVIDED BY WESTERN STATES CAT EQUIPMENT CO., SANDPOINT, ID.
- Department of Agriculture$5,442
WHITE PINE FIRE, ID-NCF-000772, E-13, HARVARD, ID, RENTAL OF ONE TELEHANDLER FORKLIFT, PROVIDED BY WESTERN STATES CAT, LEWISTON, ID.
- Department of Agriculture$12,000
SUPPORTING WILDFIRE FIRE - DILLON HYDRATION - ICE
- Department of Agriculture$4,950
KGWS SUMERS AIRPARK 090525090525...S86COWRF250367570B SLND, SERVICE - LAND RENTAL
- Department of Agriculture$1,600
SWEETWATER SOMMUNITY CLUB 090525090525..S169COWRF250367028A
- Department of Agriculture$29,400
DILLON FIRE, CA-SRF-000715, HAPPY CAMP, CA, ORDER S-219 FOR 4 PALLETS BAGGED ICE, PROVIDED BY SISKIYOU DISTRIBUTING CO., INC., YREKA, CA.
- Department of Agriculture$34,987
SUPPORTING WILDFIRE FIRE: SWIFT COMPLEX WATER, SPORTS DRINK, ICE
- Department of Agriculture$6,900
GARNET, CA-SNF-001684, S-499, GREY WATER DUMPING
- Department of Agriculture$7,663
MARLEY, OR-WWF-000493, LA GRANDE, OR, S-29 FOR THE RENTAL OF ONE 20-YARD DUMPSTER PROVIDED BY WASTE PRO, LA GRANDE, OR, 97850.
- Department of Agriculture$77,400
DILLON FIRE, CA-SRF-000715, HAPPY CAMP, CA, ORDERS S-217 FOR 10 PALLETS OF BOTTLED WATER AND S-218 FOR 5 PALLETS BOTTLED SPORTS DRINK, PROVIDED BY RAY'S FOOD PLACE, HAPPY CAMP, CA.
- Department of Agriculture$13,122
WILDCAT FIRE, WA-OWF-000747, NACHES, WA, E-114, RENTAL OF FIVE 4-SEAT GOLF CARTS, PROVIDED BY CENTRAL WASHINGTON GOLF CARTS, YAKIMA, WA.
- Department of Agriculture$69
2025 GPF ABCD MISC, WA-GPF-000008, RANDLE, WA, S-15 FOR RENTAL OF TWO 4-YARD DUMPSTERS, PROVIDED BY LEMAY, INC., (LEMAY CENTRALIA), CENTRALIA, WA.
- Department of Agriculture$5,600
ROGERS FAMILY PARTNERSHIP NO 1 LTD 090325090325..S174COWRF250367702A SLND, SERVICE - LAND RENTAL
- Department of Agriculture$52,151
GIFFORD FIRE, CA-LPF-002181, ORDERS S-12-15 FOR 4 40-YARD GARBAGE DUMPSTERS AND S-114 FOR 1 10-YARD GARBAGE DUMPSTER FROM BINZ 2 YOU, SANTA MARIA, CA.
- Department of Agriculture$7,320
ISLAND CREEK FIRE, ID-NCF-000495, KOOSKIA, ID, S-699 FOR THE RENTAL OF ONE 30-YARD BEAR-PROOF DUMPSTER, PROVIDED BY SIMMONS SANITATION SERVICES, INC., KAMIAH, ID.
- Department of Agriculture$800
2025 GPF ABCD MISC, WA-GPF-000008, RANDLE, WA, ORDER S-146 FOR RENTAL AND SERVICE OF ONE 16-YARD DUMPSTER, PROVIDED BY TORO DUMPSTERS JUNK REMOVAL SERVICE, LLC, CHEHALIS, WA, UNTIL LEMAY, INC. CAN BE AVAILABLE TO FILL FULL ORDER.
- Department of Agriculture$4,700
ROOT, CA-SHF-001036, S-7, S-8, S-141, DUMPSTER RENTAL AND SERVICE
- Department of Agriculture$5,163
LOWER SUGARLOAF, WA-OWF-000797, MEALS-100 EACH DINNER 09/02/2025 AND BREAKFAST 09/03/2025, S-2
- Department of Agriculture$7,126
RANSOME FIRE, MT-KNF-000288, LIBBY, MT, ORDER S-227 FIR BAGGED ICE AND RENTAL OF REFRIGERATED ICE STORAGE TRAILER, PROVIDED BY TREASURE MOUNTAIN ICE, TROY, MT.
- Department of Agriculture$4,526
RANSOME FIRE, MT-KNF-000288, LIBBY, MT, S-227 FOR BOTTLED WATER AND BOTTLED SPORTS DRINK, PROVIDED BY ROSAUERS SUPERMARKETS, LIBBY, MT.
- Department of Agriculture$18,484
GARNET FIRE, CA-SNF-001684, SHAVER LAKE, CA, ORDER S-378 FOR 8 PALLETS BOTTLED WATER, 4 PALLETS BAGGED ICE, AND 4 PALLETS BOTTLED SPORTS DRINK, PROVIDED BY US FOODS, SAN FRANCISCO, LIVERMORE, CA.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.