Federal Contractor Profile
Gpc Foreign Contractor Consolidated Reporting
Federal contracting record: $489M obligated across 1,235 awards from 6 agencies, FY 2016–2026.
$489M
Total Obligated
1,235
Award Records
6
Agencies Served
49
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
U9X7H1UVY6U5
CAGE Code
3JDV9
Address
2011 CRYSTAL DRIVE STE 911, ARLINGTON, VA, 222023732
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$485M
99.1% of total obligations
- $3.9M
U.S. Agency for Global Media
0.8% of total obligations
- Department of State$613K
0.1% of total obligations
- Department of Agriculture$21K
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
- Agency for International Development-$4K
-0.0% of total obligations
Top NAICS Activity
- $263M
- $181M
- $20M
- $9.7M
- $8.2M
- $3.9M
- $578K
- $396K
- 333415$330K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
4 awards
- $319K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | 921190 | GPC TRANSACTIONS REPORT POP:1 JUN 2026 - 30 JUN 2026. - NO. OF TXNS > OR $15,000.00(MPT):1, AMOUNT: $ 19,097.43 - NO. OF TXNS < OR $15,000.00(MPT):12, AMOUNT: $ 31,842.87 (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $51K → |
| Jun 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 JUNE 2026 - 30 JUNE 2026 OVER $15K__ 9 $201,792.16 UNDER $15K_ 13 $45,224.13 | $247K → |
| Jun 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 JUN 2026. 7 OVER $15K + 27 COO PURCHASES UNDER $15K,34 TOTAL. TOTAL TRANSACTIONS $176,191.01 | $176K → |
| Jun 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JUN 2026) | $409K → |
| Jun 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUN 2026 | $900K → |
| May 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAY 2026) | $236K → |
| May 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2026 | $532K → |
| May 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | 921190 | GPC TRANSACTIONS REPORT POP: 01 MAY 2026 - 31 MAY 2026. - NO. OF TXNS > OR $15,000.00(MPT):4, AMOUNT: $ 78,490.24 - NO. OF TXNS < OR $15,000.00(MPT):11, AMOUNT: $ 35,248.03 (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $114K → |
| May 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31MAY2026. 10 OVER $15K + 20 COO PURCHASES UNDER $15K,19 TOTAL. TOTAL TRANSACTIONS $266,089.28 | $266K → |
| May 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 MAY 2026 - 31 MAY 2026 OVER $15K__ 09 $182,886.91 UNDER $15K_ 31 $88,253.92 | $271K → |
| 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 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 → |
| Dec 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (DEC 2025) | $237K → |
| 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 | 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 | 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 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 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 → |
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