Data / Federal awards / NAICS 326299 / GP INTERPRISES INC
GP INTERPRISES INC: 2,863 federal contract awards, $614,104 obligated (FY2024 to FY2027)
GP INTERPRISES INC (UEI UL9TAMPNDNL9), San Antonio, TX, received 2,863 federal prime contract awards with $614,104 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is General Services Administration ($614,104) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
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- UL9TAMPNDNL9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 2,863Contract awards
- $614,104Obligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 564 | $284,424 |
| 322299 | All Other Converted Paper Product Manufacturing | 1,597 | $250,835 |
| 423710 | Hardware Merchant Wholesalers | 610 | $58,144 |
| 332216 | Saw Blade and Handtool Manufacturing | 46 | $17,873 |
| 339994 | Broom, Brush, and Mop Manufacturing | 11 | $1,734 |
| 332510 | Hardware Manufacturing | 35 | $1,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2,863 | $614,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,899 |
| FY2025 | $194,637 |
| FY2026 | $153,568 |
Contract awards
The 50 largest of 2,863 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24P0GNC | General Services Administration | Purchase Order | 326299 | MAT,FLOOR; SQUARE: 20-23 INCHES WIDE AND 20-23INCHES LONG, LIGHT GRAY,RUBBER MATS 0.05 INCHESTHICK, PLASTIC MATS 0.2INCHES THICK. | $21,625 | $21,625 | February 26, 2024 | March 18, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA26P09B8 | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $8,650 | $8,650 | January 4, 2026 | August 11, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0K72 | General Services Administration | Purchase Order | 423710 | PAPER, ABRASIVE, GARNET, 240 GRIT, A-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH | $5,752 | $5,752 | March 13, 2024 | April 12, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA24P17LH | General Services Administration | Purchase Order | 322299 | GRAIN, ABRASIVE, GLASS BEAD, SIZE 10 | $5,541 | $5,541 | August 22, 2024 | October 6, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA25P0N9J | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $5,311 | $5,311 | March 23, 2025 | October 28, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA25P04S0 | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $5,190 | $5,190 | November 9, 2024 | November 30, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA26P0F0T | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $5,190 | $5,190 | February 18, 2026 | March 20, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0NHV | General Services Administration | Purchase Order | 322299 | VENTILATOR, AIR CIRCULATING, ALUMINUM FRAME AND VENT, TWO -WAY BLOW, PATTERN NUMBER 20, VANES 1.5 INCHES, HEIGHT 6 INCHES, WIDTH 6 INCHES | $4,375 | $4,375 | April 9, 2024 | May 24, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0N13 | General Services Administration | Purchase Order | 322299 | VENTILATOR, AIR CIRCULATING, ELECTRIC BOAT CORP P/N 78-34-0282 | $4,361 | $4,361 | April 4, 2024 | May 19, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA26P14M5 | General Services Administration | Purchase Order | 322299 | MAT,FLOOR | $4,325 | $4,325 | July 8, 2026 | August 7, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA25P1GM5 | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $4,325 | $4,325 | September 30, 2025 | May 7, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA25P1GGE | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $4,221 | $4,221 | September 29, 2025 | May 6, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P04NW | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $4,135 | $4,135 | November 26, 2025 | July 3, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P0UQY | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | May 8, 2026 | June 7, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P0HN4 | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | March 4, 2026 | April 3, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA25P0YZX | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | June 16, 2025 | January 21, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0T5U | General Services Administration | Purchase Order | 326299 | MAT,FLOOR | $3,460 | $3,460 | May 8, 2024 | May 29, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA26P0Y52 | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | May 26, 2026 | June 25, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P10Q9 | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | June 9, 2026 | July 9, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P0EHF | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | February 10, 2026 | March 12, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P0HTF | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | March 6, 2026 | April 5, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA24P13YA | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,460 | $3,460 | July 30, 2024 | August 20, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA25P1DY5 | General Services Administration | Purchase Order | 322299 | PAPER, ABRASIVE, GARNET, 240 GRIT, A-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH | $3,412 | $3,412 | September 17, 2025 | October 17, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA25P1FFG | General Services Administration | Purchase Order | 322299 | PAPER, ABRASIVE, GARNET, 240 GRIT, A-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH | $3,412 | $3,412 | September 24, 2025 | October 24, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0PQ1 | General Services Administration | Purchase Order | 322299 | STONE, SHARPENING, UN-MOUNTED, OIL IMPREGNATED, ARTIFICIAL (SILICON CARBIDE) RECTANGULAR STYLE, FINE (280-320) GRIT, 6.00 INCH LENGTH, 1.00 | $3,270 | $3,270 | April 16, 2024 | May 16, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA26P04HU | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,201 | $3,201 | November 25, 2025 | July 2, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA24P19G9 | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $3,183 | $3,183 | September 5, 2024 | September 26, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA25P0EYR | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $2,595 | $2,595 | January 30, 2025 | September 6, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA26P11QC | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $2,595 | $2,595 | June 16, 2026 | July 16, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0GUM | General Services Administration | Purchase Order | 322299 | VENTILATOR, AIR CIRCULATING, AIR VENTILATOR WITH TWO-WAY DISCHARGE PATTERN NUMBER 22, ALUMINUM FRAME AND COVER, 12 INCHES LONG, 12 INCHES WI | $2,489 | $2,489 | February 27, 2024 | April 12, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA25P0T1K | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $2,422 | $2,422 | April 25, 2025 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0P3Z | General Services Administration | Purchase Order | 322299 | SCREW, LAG, HEXAGON HEAD, .375 INCH LENGTH, 3. 50 INCH LENGTH, STEEL, ZINC PLATED. | $2,410 | $2,410 | April 12, 2024 | May 27, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA26P1FWJ | General Services Administration | Purchase Order | 332216 | MAT,FLOOR | $2,336 | $2,336 | September 2, 2026 | September 27, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA24P07JZ | General Services Administration | Purchase Order | 322299 | DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM | $2,288 | $2,288 | December 12, 2023 | January 11, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA25P0AWT | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $2,214 | $2,214 | December 23, 2024 | January 13, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0PMW | General Services Administration | Purchase Order | 322299 | INSULATION BLANKET, THERMAL: MATERIAL: PLASTIC,POLYURETHANE FOAM; OVERALL THICKNESS: 0.25 INCH;OVERALL WIDTH: 52.0 INCHES; OVERALL LENGTH: 7 | $2,173 | $2,173 | April 16, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA24P18BJ | General Services Administration | Purchase Order | 423710 | LINK, CHAIN, CONNECTING,CONNECTING LINKS; 1/4 INCH STEEL GALVANIZED FINISH; FOR USE WITH PROOF COIL CHAIN; BX 10 EACH LINKS | $2,128 | $2,128 | August 28, 2024 | September 27, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA24P104Y | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $2,111 | $2,111 | July 1, 2024 | July 22, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0241 | General Services Administration | Purchase Order | 423710 | TRAP, DRAIN, PLUMBING FIXTURE; GENERAL: P-TRAP FOR GENERAL PURPOSE WASTE SYSTEMS; COPPER ALLOY;TWO-PIECE METAL-TO-METAL SWIVEL JOINT WITH EL | $2,110 | $2,110 | October 23, 2023 | November 22, 2023 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0C5D | General Services Administration | Purchase Order | 322299 | VENTILATOR, AIR CIRCULATING, ALUMINUM FREAME AND VANES, FOUR-WAY BLOW PATTERN NUMBER 40, 1.5 INCH VALES 6 INCHES TALL, 6 INCHES WIDE | $2,091 | $2,091 | January 24, 2024 | March 9, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA25P12ZQ | General Services Administration | Purchase Order | 322299 | WHEEL,ABRASIVE | $2,003 | $2,003 | July 17, 2025 | August 16, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA24P11K5 | General Services Administration | Purchase Order | 322299 | DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM | $1,973 | $1,973 | July 12, 2024 | August 11, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA24P0KA1 | General Services Administration | Purchase Order | 326299 | MAT,FLOOR; SQUARE: 20-23 INCHES WIDE AND 20-23INCHES LONG, LIGHT GRAY,RUBBER MATS 0.05 INCHESTHICK, PLASTIC MATS 0.2INCHES THICK. | $1,782 | $1,782 | March 14, 2024 | April 4, 2024 | San Antonio, TX | usaspending.gov |
| 47QSWA24P01RA | General Services Administration | Purchase Order | 322299 | PAPER, ABRASIVE, GARNET, 60 GRIT, D-WEIGHT PAPER BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH | $1,779 | $1,779 | October 18, 2023 | December 2, 2023 | San Antonio, TX | usaspending.gov |
| 47QSWA25P0N8D | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $1,730 | $1,730 | March 21, 2025 | October 26, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA25P0YVF | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $1,730 | $1,730 | June 13, 2025 | January 18, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P02Q7 | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $1,730 | $1,730 | October 29, 2025 | June 5, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P04HD | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $1,730 | $1,730 | November 25, 2025 | July 2, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P08H5 | General Services Administration | Purchase Order | 326299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $1,730 | $1,730 | December 28, 2025 | August 7, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWA26P0GNB | General Services Administration | Purchase Order | 322299 | MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FR | $1,730 | $1,730 | February 27, 2026 | March 29, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 322299
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.