← Back to search
GPM INC
WEST ALTON, MO, 63386
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FY26 RPO VEGETATION MAINTENANCE (SUMMER WORK) | W912P923D0009USAspending | $1,087,224 | Jul 17, 2026 | Mar 15, 2026 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Army | MP MECHANICAL BPA - ELEVATOR MAINTENANCE | W912P923A0002USAspending | $838,414 | Sep 18, 2025 | Apr 23, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Army | SEE PERFORMANCE WORK STATEMENT FOR FULL DESCRIPTION | W912P923A0002USAspending | $319,128 | Aug 25, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FRM - FY25 MOWING/LITTER/HERBICIDE | W912P923D0009USAspending | $1,058,517 | Feb 28, 2025 | Feb 28, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | POTTER STAINLESS DOORS | W912P924A0003USAspending | $282,771 | Jan 27, 2025 | Jun 6, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | MPLD 5KV FEEDER TEMPORARY POWER FIX | W912P923A0002USAspending | $846,400 | Aug 28, 2024 | Jul 15, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | HERBICIDE AND LANDSCAPING RIVERS PROJECT | W912P923D0009USAspending | $296,084 | May 15, 2024 | May 15, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | POTTER BOILER AND CHILLER REPLACEMENT | W912P923A0002USAspending | $331,200 | May 15, 2024 | May 16, 2024 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Army | REC UPPER VEG MAINTENANCE, LITTER, & MIS | W912P923D0009USAspending | $599,967 | Mar 19, 2024 | Mar 15, 2024 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Army | BASE YEAR | W912P923D0009USAspending | $660,663 | Jul 31, 2023 | Jul 26, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | FDR - LOWER - VEG MAINTENANCE | W912P918D0001USAspending | $1,250,116 | Feb 23, 2023 | Jun 9, 2022 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Army | TURF & LD27 EMBANK FLOOD PROTECTION REPAIR | W912P918D0001USAspending | $1,583,501 | May 19, 2022 | May 19, 2022 – Apr 1, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced