Federal Contractor Profile
Gpc Foreign Contractor Consolidated Reporting
Federal contracting record: $488M obligated across 1,229 awards from 6 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
U9X7H1UVY6U5
CAGE Code
3JDV9
Parent Organization
Gpc Foreign Contractor Consolidated Reporting
Address
2011 CRYSTAL DRIVE STE 911, ARLINGTON, VA, 222023732
First Federal Award
Oct 1, 2015
Most Recent Award
Mar 6, 2026
Federal Sales Analytics
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Top Federal Agencies
- $483M
Department of Defense
1174 awards · 99.1% of total
- $3.9M
U.S. Agency for Global Media
2 awards · 0.8% of total
- $613K
Department of State
47 awards · 0.1% of total
- $21K
Department of Agriculture
3 awards · 0.0% of total
- $0
Department of Homeland Security
1 awards · 0.0% of total
- -$4K
Agency for International Development
2 awards · -0.0% of total
Top NAICS Activity
- $262M
921190
OTHER GENERAL GOVERNMENT SUPPORT
773 awards
- $181M
423990
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
245 awards
- $20M
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
103 awards
- $9.5M
459410
OFFICE SUPPLIES AND STATIONERY RETAILERS
16 awards
- $8.2M
453210
OFFICE SUPPLIES AND STATIONERY STORES
10 awards
- $3.9M
517410
SATELLITE TELECOMMUNICATIONS
2 awards
- $578K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
4 awards
- $396K
454310
FUEL DEALERS
24 awards
- $330K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
4 awards
- $319K
337910
MATTRESS MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 6, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 332510 | YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | $6K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 332510 | YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | $35K |
| Jan 20, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 423990 | LAUNDRY SERVICES | $191K |
| Jan 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JAN 2026 - 31 JAN 2026. OVER $15K__9 $187,039.63 UNDER $15K_36 $211,597.47 | $399K |
| Jan 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26) | $612K |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (DEC 2025) | $237K |
| Dec 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DEC 2025 - 31 DEC 2025. OVER $15K__ 8 $156,506.80 UNDER $15K_ 15 $72,872.22 | $229K |
| Nov 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2025. 6 OVER $10K + 13 COO PURCHASES UNDER $10K,19 TOTAL. TOTAL TRANSACTIONS $145,508.41. | $146K |
| Nov 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 NOVEMBER 2025 | $149K |
| Nov 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025) | $23K |
| Nov 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 NOV 2025 - 30 NOV 2025. OVER $10K__ 3 $37,688.63 UNDER $10K_ 12 $66,094.23 | $104K |
| Nov 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 11/01/2025 TO 11/30/2025 | $17K |
| Nov 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | GPC TRANSACTIONS REPORT POP:1 NOV 2025 - 30 NOV 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $16,804.92 - NO. OF TXNS < OR $10,000.00(MPT):2, AMOUNT: $620.05 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $17K |
| Oct 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025) | $11K |
| Oct 1, 2025 | Department of DefenseFA4486 765 ABS CONF | 423990 | IPHONES FOR 65TH ABG LEADERSHIP | $19K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2025 - 31 OCTOBER 2025. OVER $10K__ 24 $379,433.28 UNDER $10K_ 39 $69,982.03 | $449K |
| Oct 1, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 423990 | INSPECTION SERVICES | $379K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | PC TRANSACTIONS REPORT POP:1 OCT 2025 - 31 OCT 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $24,343.58 - NO. OF TXNS < OR $10,000.00(MPT):10, AMOUNT: $35,561.52 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $60K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025 | $50K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2025 | $239K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 OCT 2025. 8 OVER $10K + 25 COO PURCHASES UNDER $10K,33 TOTAL. TOTAL TRANSACTIONS $193,261.15. | $193K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 09/01/2025 TO 09/30/2025 | $222K |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. OVER $10K__ 40 $705,121.09 UNDER $10K_ 150 $298,382.64 | $1.0M |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025 | $1.0M |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 SEP 2025. 27 OVER $10K + 55 COO PURCHASES UNDER $10K,82 TOTAL. TOTAL TRANSACTIONS $617,978.77. | $618K |
Related Contractors
Other companies active in NAICS 921190 — OTHER GENERAL GOVERNMENT SUPPORT.
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