Data / Federal awards / NAICS 561730 / GPM INC
GPM INC: 52 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
GPM INC (UEI HWJGJ8342M75), West Alton, MO, received 52 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 561730 Landscaping Services.
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- HWJGJ8342M75UEI
- West Alton, MOLocation
- Small BusinessBusiness size
- 52Contract awards
- $8.5 millionObligated
- 2023-10-25First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 17 | $3.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 24 | $3.9 million |
| 332321 | Metal Window and Door Manufacturing | 6 | $601,168 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $30,536 |
| 115310 | Support Activities for Forestry | 2 | $28,182 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $8,910 |
| 213115 | Support Activities for Nonmetallic Minerals (except Fuels) Mining | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $8.1 million |
| Department of Agriculture | 8 | $337,673 |
| Department of Transportation | 2 | $87,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $2.6 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P926FA041 | Department of Defense | Delivery Order | 561730 | FY26 RPO VEGETATION MAINTENANCE (SUMMER WORK) | $1,072,960 | $1,072,960 | March 15, 2026 | November 15, 2026 | West Alton, MO | usaspending.gov |
| W912P925F0038 | Department of Defense | Delivery Order | 561730 | FRM - FY25 MOWING/LITTER/HERBICIDE | $1,058,517 | $1,058,517 | February 28, 2025 | December 31, 2025 | West Alton, MO | usaspending.gov |
| W912P924F0190 | Department of Defense | BPA Call | 238220 | MPLD 5KV FEEDER TEMPORARY POWER FIX | $846,400 | $846,400 | July 15, 2024 | September 30, 2024 | East Alton, IL | usaspending.gov |
| W912P924F0121 | Department of Defense | BPA Call | 238220 | MP MECHANICAL BPA - ELEVATOR MAINTENANCE | $838,414 | $838,414 | April 23, 2024 | November 20, 2025 | East Alton, IL | usaspending.gov |
| W912P924F0054 | Department of Defense | Delivery Order | 561730 | REC UPPER VEG MAINTENANCE, LITTER, & MIS | $599,967 | $599,967 | March 15, 2024 | November 18, 2024 | Alton, IL | usaspending.gov |
| W912P924F0138 | Department of Defense | BPA Call | 238220 | POTTER BOILER AND CHILLER REPLACEMENT | $331,200 | $331,200 | May 16, 2024 | November 5, 2025 | Saint Louis, MO | usaspending.gov |
| W912P925FA047 | Department of Defense | BPA Call | 238220 | SEE PERFORMANCE WORK STATEMENT FOR FULL DESCRIPTION | $319,128 | $319,128 | October 1, 2025 | September 30, 2026 | East Alton, IL | usaspending.gov |
| W912P924F0139 | Department of Defense | Delivery Order | 561730 | HERBICIDE AND LANDSCAPING RIVERS PROJECT | $296,084 | $296,084 | May 15, 2024 | September 30, 2024 | West Alton, MO | usaspending.gov |
| W912P924F0165 | Department of Defense | BPA Call | 332321 | POTTER STAINLESS DOORS | $282,771 | $282,771 | June 6, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| W912P925FA088 | Department of Defense | BPA Call | 238220 | W81C8X52534842 | $211,765 | $211,765 | September 15, 2025 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| W912P924F0251 | Department of Defense | BPA Call | 238220 | FY24 BUILDING 8 TAURUS SYSTEM UPGRADE | $206,701 | $206,701 | September 6, 2024 | March 6, 2025 | Saint Louis, MO | usaspending.gov |
| W912P924F0194 | Department of Defense | BPA Call | 332321 | MP DOORS (ALL CLINS/ALL DOORS) | $202,773 | $202,773 | July 16, 2024 | April 11, 2025 | Edwardsville, IL | usaspending.gov |
| W912P924F0216 | Department of Defense | BPA Call | 238220 | EMERGENCY MPLD CYLINDER REHAB | $198,000 | $198,000 | August 19, 2024 | December 27, 2024 | Alton, IL | usaspending.gov |
| W912P926FA007 | Department of Defense | Delivery Order | 561730 | FY26 SNOW AND ICE REMOVAL FOR RPO AND SERVICE BASE | $172,353 | $172,353 | November 18, 2025 | March 25, 2026 | West Alton, MO | usaspending.gov |
| W912P925F0018 | Department of Defense | Delivery Order | 561730 | FY25 SNOW/ICE/LITTER CONTRACT | $168,973 | $168,973 | December 2, 2024 | May 30, 2025 | West Alton, MO | usaspending.gov |
| W912P924F0014 | Department of Defense | Delivery Order | 561730 | SNOW, ICE, AND LITTER - REC - FY24 | $165,660 | $165,660 | November 16, 2023 | March 15, 2024 | West Alton, MO | usaspending.gov |
| W912P925F0095 | Department of Defense | BPA Call | 238220 | WALK-IN REFRIGERATOR | $155,780 | $155,780 | April 15, 2025 | July 14, 2025 | Saint Louis, MO | usaspending.gov |
| 12444626F0023 | Department of Agriculture | BPA Call | 561730 | ROADSIDE MOWING AND LIMBING, MARK TWAIN NATIONAL FOREST | $130,928 | $130,928 | June 29, 2026 | November 30, 2026 | Rolla, MO | usaspending.gov |
| W912P925F0025 | Department of Defense | BPA Call | 238220 | 2025 MPLD HVAC MAINTENANCE | $107,458 | $107,458 | December 17, 2024 | March 30, 2026 | West Alton, MO | usaspending.gov |
| W912P924F0068 | Department of Defense | BPA Call | 238220 | MCLIN 001 LOCK AND DAM 24 UNDERGROUND PI | $94,709 | $94,709 | March 1, 2024 | October 11, 2024 | Clarksville, MO | usaspending.gov |
| W912P924F0108 | Department of Defense | BPA Call | 238220 | POTTER FCU-2 | $93,052 | $93,052 | April 1, 2024 | June 30, 2024 | Saint Louis, MO | usaspending.gov |
| 12444525F0068 | Department of Agriculture | BPA Call | 561730 | MTNF-FY25-MOWING & LIMBING-POTOSI-FREDERICKTOWN DISTRICT 2.AAP#: 708007 | $80,595 | $80,595 | September 30, 2025 | September 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| W912P924F0125 | Department of Defense | BPA Call | 238220 | FY24 MLPD 5KV FEEDER INSPECTION AND REPAIR | $65,940 | $65,940 | May 1, 2024 | July 15, 2024 | East Alton, IL | usaspending.gov |
| W912P925F0121 | Department of Defense | BPA Call | 332321 | BLDG 9 MAN DOOR REMOVAL & REPLACEMENT | $63,975 | $63,975 | June 10, 2025 | March 7, 2026 | Saint Louis, MO | usaspending.gov |
| W912P925F0090 | Department of Defense | BPA Call | 238220 | MP INTERNAL HEAT TRACE INSTALL | $54,460 | $54,460 | April 3, 2025 | June 2, 2025 | East Alton, IL | usaspending.gov |
| W912P924F0105 | Department of Defense | BPA Call | 238220 | KASKASKIA HVAC | $51,467 | $51,467 | March 28, 2024 | May 12, 2024 | Modoc, IL | usaspending.gov |
| W912P926FA043 | Department of Defense | BPA Call | 238220 | SERVICE BASE HVAC ANNUAL SERVICE 2026 | $50,517 | $50,517 | February 6, 2026 | February 5, 2027 | Saint Louis, MO | usaspending.gov |
| W912P925F0086 | Department of Defense | BPA Call | 238220 | FY25 HVAC MAINTENANCE | $48,307 | $48,307 | March 27, 2025 | March 26, 2026 | Saint Louis, MO | usaspending.gov |
| 697DCK26C00080 | Department of Transportation | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICE CONTRACT FOR TWO KANSAS CITY DISTRICT FACILITIES - T75 TRACON AND CPS ATCT. | $47,291 | $47,291 | April 23, 2026 | March 31, 2031 | Weldon Spring, MO | usaspending.gov |
| W912P926FA081 | Department of Defense | BPA Call | 238220 | 2026 RPO MECHANICAL BPA FOR HVAC SERVICES ORDER | $43,075 | $43,075 | March 11, 2026 | March 10, 2027 | West Alton, MO | usaspending.gov |
| 697DCK21C00015 | Department of Transportation | Definitive Contract | 561730 | GROUNDS KEEPING SERVICE FOR WELDON SPRINGS SSC/T75 TRACON | $40,132 | $140,134 | July 30, 2021 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| W912P926FA121 | Department of Defense | BPA Call | 238220 | DREDGE POTTER MG SET REPAIR BPA CALL ORDER | $38,800 | $38,800 | May 18, 2026 | July 6, 2026 | Saint Louis, MO | usaspending.gov |
| W912P925FA050 | Department of Defense | BPA Call | 238220 | W81C8X51962901 | $37,565 | $37,565 | August 25, 2025 | August 31, 2025 | Alton, IL | usaspending.gov |
| 12444524F0052 | Department of Agriculture | BPA Call | 561730 | AAP# 673409; FY24 MOWING AND LIMBING-SALEM | $37,101 | $37,101 | July 1, 2024 | September 30, 2024 | Salem, MO | usaspending.gov |
| 12444525F0050 | Department of Agriculture | BPA Call | 561730 | 5YR MOWING AND LIMBING- HOUSTON/ROLLA -SPRING/FALL- 12444523R0002 AAP-708008 | $34,082 | $34,082 | September 29, 2025 | September 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| W912P925P0011 | Department of Defense | Purchase Order | 115112 | FY25 ES HERBICIDE SPRAYING | $30,536 | $30,536 | March 20, 2025 | November 15, 2025 | West Alton, MO | usaspending.gov |
| W912P926FA054 | Department of Defense | BPA Call | 238220 | PAYMENT FOR QUANTUM MERUIT ON TASK ORDER 23F0177 TO GPM | $29,718 | $29,718 | February 26, 2026 | March 13, 2026 | West Alton, MO | usaspending.gov |
| W912P925F0039 | Department of Defense | BPA Call | 238220 | KASKASKIA RIVER PROJECT HVAC BPA | $28,620 | $28,620 | February 4, 2025 | March 24, 2025 | East Alton, IL | usaspending.gov |
| 12444524F0016 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST FY24 NNIS ROW TREATMENT SERVICES POTOSI RANGER DISTRICT PROJECT. | $28,182 | $28,182 | May 15, 2024 | July 15, 2024 | Potosi, MO | usaspending.gov |
| W912P924F0129 | Department of Defense | BPA Call | 238220 | FY24 DORSEY BUILDING 3 | $27,972 | $27,972 | May 6, 2024 | May 5, 2025 | Saint Louis, MO | usaspending.gov |
| W912P924F0051 | Department of Defense | BPA Call | 332321 | FY24 NGRM BPA DOORS | $27,508 | $27,508 | February 8, 2024 | August 6, 2024 | Saint Louis, MO | usaspending.gov |
| W912P924F0200 | Department of Defense | BPA Call | 332321 | RPO & WAREHOUSE DOORS | $24,140 | $24,140 | July 30, 2024 | January 30, 2025 | West Alton, MO | usaspending.gov |
| W912P924F0215 | Department of Defense | BPA Call | 238220 | SHOP AC AND AIR HANDLER REPLACEMENT | $21,914 | $21,914 | August 23, 2024 | November 22, 2024 | East Alton, IL | usaspending.gov |
| 12444024F0095 | Department of Agriculture | BPA Call | 561730 | ROADSIDE MOWING AND LIMBING MARK TWAIN NATIONAL FOREST, AVA RANGER DISTRICT | $20,366 | $20,366 | July 22, 2024 | July 21, 2025 | West Alton, MO | usaspending.gov |
| W911SA24P3022 | Department of Defense | Purchase Order | 561790 | 0001 SNOW BASE YEAR | $8,910 | $65,349 | January 8, 2024 | October 31, 2026 | Granite City, IL | usaspending.gov |
| 12444024F0094 | Department of Agriculture | BPA Call | 561730 | ROADSIDE MOWING AND LIMBING SERVICES FOR THE MARK TWAIN NATIONAL FOREST, WILLOW SPRINGS RANGER DISTRICT. | $6,420 | $6,420 | July 22, 2024 | July 21, 2025 | West Alton, MO | usaspending.gov |
| 1264R419D0001 | Department of Agriculture | IDC | 115310 | NNIS MATOC - MARK TWAIN - GPM | $0 | $1,495,000 | June 5, 2019 | usaspending.gov | ||
| W912P923C0022 | Department of Defense | Definitive Contract | 213115 | FDR2301-RELIEF WELL MAINTENANCE PROGRAM | $0 | $238,723 | September 25, 2023 | September 28, 2026 | Granite City, IL | usaspending.gov |
| W912P923A0002 | Department of Defense | BPA | 238220 | BPA FOR HVAC REPAIRS FOR THE SERVICE BASE | $0 | $5,000,000 | January 19, 2023 | usaspending.gov | ||
| W912P923D0009 | Department of Defense | IDC | 561730 | BASE YEAR | $0 | $15,000,000 | June 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332321
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.