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Federal Contract Awards

17,845awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
R5NWZ87HPLX4
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
1202RZ26K6118
SUPPORTING WILDFIRE FIRE - SUMMIT CREEK CAMP CREW MEALSGPC CONSOLIDATED REPORTING$50,003FOREST SERVICEFOREST SERVICE—722310Food Service Contractors8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONSMay 27, 2026May 27, 2026May 29, 2026
1282X926K6003
SHARPE SANITATION (PP/HWS/DUMPSTER) CO-PSF-000699 S-2, S-3, S-4GPC CONSOLIDATED REPORTING$4,350FOREST SERVICEFOREST SERVICE—562111Solid Waste CollectionS222HOUSEKEEPING- WASTE TREATMENT/STORAGEMay 20, 2026May 18, 2026May 22, 2026
12444026P0061
THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR THE REPAIR OF A DOZIER FOR THE WINN RANGER DISTRICTGPC CONSOLIDATED REPORTING$28,056FOREST SERVICEFOREST SERVICE—811114Specialized Automotive RepairJ024MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORSMay 15, 2026Jun 26, 2025May 31, 2026
1202RZ26K6098
PINE MOUNTAIN OR-DEF-000155|!#^S4 & S-5 BOTTLED WATER AND SPORT DRINKSGPC CONSOLIDATED REPORTING$7,345FOREST SERVICEFOREST SERVICE—312112Bottled Water Manufacturing8960BEVERAGES, NONALCOHOLICMay 7, 2026May 7, 2026May 8, 2026
1202RZ26K6081
VY26 SAK SUPPORT KY-DBF-260016|!#^E-11 TENT RENTALGPC CONSOLIDATED REPORTING$32,348FOREST SERVICEFOREST SERVICE—532289All Other Consumer Goods RentalW083LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGSApr 22, 2026Apr 22, 2026May 6, 2026
1202RZ26K6026
PP HWGPC CONSOLIDATED REPORTING$2,782FOREST SERVICEFOREST SERVICE—562991Septic Tank and Related ServicesS205HOUSEKEEPING- TRASH/GARBAGE COLLECTIONApr 7, 2026Apr 7, 2026Dec 1, 2026
1204H126K6003
SUPPORTING WILDFIRE FIRE - LABOR MOUNTAIN FIRE FIRE HYDRANT REPAIRGPC CONSOLIDATED REPORTING$3,677FOREST SERVICEFOREST SERVICE—922160Fire ProtectionJ042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLSApr 6, 2026Apr 6, 2026Apr 6, 2026
1202RZ26K6043
RENTAL AND SERVICE OF PORTABLE TOILETS AND HANDWASHING STATIONSGPC CONSOLIDATED REPORTING$6,748FOREST SERVICEFOREST SERVICE—562991Septic Tank and Related ServicesS205HOUSEKEEPING- TRASH/GARBAGE COLLECTIONMar 31, 2026Mar 31, 2026Apr 30, 2026
1202RZ26K6046
CY26 NCF INCIDENT SUPPORT - S36-S37- PP & HWGPC CONSOLIDATED REPORTING$8,120FOREST SERVICEFOREST SERVICE—115310Support Activities for ForestryF099NATURAL RESOURCES/CONSERVATION- OTHERMar 27, 2026Mar 27, 2026Jun 14, 2026
12444026P0037
3662 ENGINE REPLACEMENT FOR THE OCALA NATIONAL FOREST TO BE PAID WITH PURCHASE CARD.GPC CONSOLIDATED REPORTING$4,454FOREST SERVICEFOREST SERVICE—811111General Automotive RepairJ038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENTMar 26, 2026Sep 16, 2025Mar 31, 2026
12444026P0034
PLUMBING REPAIR AT THE COLEMAN LAKE CAMPGROUND LOCATED ON THE TALLADEGA RANGER DISTRICT PAID WITH THE PURCHASE CARDGPC CONSOLIDATED REPORTING$3,476FOREST SERVICEFOREST SERVICE—238220Plumbing, Heating, and Air-Conditioning ContractorsJ045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENTMar 20, 2026Nov 13, 2025Mar 31, 2026
1233RK26P9908
LODGING FOR 7 CREW MEMBERS WHILE ON A WILDLAND FIRE INCIDENT FOR 14 DAYS.GPC CONSOLIDATED REPORTING$10,078FOREST SERVICEFOREST SERVICE—115310Support Activities for ForestryF003NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSIONMar 19, 2026Jul 26, 2024Mar 19, 2026
1202RZ26K6040
DUMPSTER TRK, FIRE SUPPORT SAVANNAH, FL-FNF-000672, E-4|!#^DIXON DUMP SERVICE, 490 NW BARN OWL TRAIL, GREENVILLE, FL 32331GPC CONSOLIDATED REPORTING$21,000FOREST SERVICEFOREST SERVICE—562111Solid Waste CollectionS205HOUSEKEEPING- TRASH/GARBAGE COLLECTIONMar 7, 2026Mar 7, 2026Apr 8, 2026
1202RZ26K6034
CYPRESS CREEK - S-1 & S-2 - PP & HWGPC CONSOLIDATED REPORTING$6,095FOREST SERVICEFOREST SERVICE—115310Support Activities for ForestryF099NATURAL RESOURCES/CONSERVATION- OTHERFeb 26, 2026Feb 26, 2026Dec 31, 2026
1202RZ26K6031
PP HW FLORIDA SUPPORTGPC CONSOLIDATED REPORTING$10,462FOREST SERVICEFOREST SERVICE—562991Septic Tank and Related ServicesS205HOUSEKEEPING- TRASH/GARBAGE COLLECTIONFeb 18, 2026Feb 18, 2026Oct 1, 2026
12444026P0026
REPAIR AND MAINTENANCE OF 2000 JOHN DEERE 550J DOZER #EN1642 TO BE PAID WITH PURCHASE CARDGPC CONSOLIDATED REPORTING$24,327FOREST SERVICEFOREST SERVICE—811111General Automotive RepairJ038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENTFeb 10, 2026Feb 10, 2026Apr 6, 2026
1233RK26P9904
RATIFICATION OF HOTEL ROOM PURCHASEGPC CONSOLIDATED REPORTING$11,924FOREST SERVICEFOREST SERVICE—115310Support Activities for ForestryF003NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSIONFeb 5, 2026Jun 25, 2025Feb 5, 2026
12444026P0020
BIENVILLE 2017 DODGE RAM 1500 QUAD CAB 4X4 REPAIRS TO BE PAID WITH WEX CARDGPC CONSOLIDATED REPORTING$15,244FOREST SERVICEFOREST SERVICE—811114Specialized Automotive RepairJ037MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENTFeb 4, 2026Feb 4, 2026Feb 27, 2026
HT009026PG0001
OFFICE AND/OR CLINIC SUPPLIES.GPC CONSOLIDATED REPORTING$50,161DEFENSE HEALTH AGENCY (DHA)DEFENSE HEALTH AGENCY (DHA)—459410Office Supplies and Stationery Retailers7510OFFICE SUPPLIESFeb 3, 2026Feb 3, 2026Sep 30, 2026
12444026P0019
REPAIR OF LEAKING COPPER LINES IN STORAGE FREEZER TO BE PAID WITH PURCHASE CARDGPC CONSOLIDATED REPORTING$3,318FOREST SERVICEFOREST SERVICE—811412Appliance Repair and MaintenanceJ041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENTFeb 2, 2026Jan 20, 2026Mar 20, 2026
W91QVN26PV021
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (FEB 2026)GPC CONSOLIDATED REPORTING$63,630DEPT OF THE ARMYDEPT OF THE ARMY—459410Office Supplies and Stationery Retailers7510OFFICE SUPPLIESFeb 1, 2026Feb 1, 2026Feb 28, 2026
W912CH26PV004
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JANUARY 2026.GPC CONSOLIDATED REPORTING$269,135DEPT OF THE ARMYDEPT OF THE ARMY—921190Other General Government Support7690MISCELLANEOUS PRINTED MATTERJan 31, 2026Jan 1, 2026Jan 31, 2026
W91QEX26PV0001
FY26 (1 OCTOBER - 31 DECEMBER 2025) OCONUS GPCGPC CONSOLIDATED REPORTING$198,036DEPT OF THE ARMYDEPT OF THE ARMY—459410Office Supplies and Stationery Retailers7510OFFICE SUPPLIESJan 29, 2026Oct 1, 2025Jan 29, 2026
1233RK26P0002
EMERGENCY RESPONSE PAYMENT FOR MULTIPLE HOTEL ROOMS FOR HAND CREW MODULE ON FIRE ASSIGNMENT.GPC CONSOLIDATED REPORTING$12,547FOREST SERVICEFOREST SERVICE—115310Support Activities for ForestryV231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTELJan 28, 2026Aug 15, 2025Jan 28, 2026
12444026P0011
VEHICLE REPAIR TO 2015 INTERNATIONAL WORKSTAR, VIN: BJ364745, VEHICLE: #0755 TO BE PAID WITH THE WEX CARD.GPC CONSOLIDATED REPORTING$18,581FOREST SERVICEFOREST SERVICE—811114Specialized Automotive RepairJ025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTSJan 22, 2026Oct 15, 2025Jan 30, 2026
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