Federal Contractor Profile
Gpc Foreign Contractor Consolidated Reporting
$489M obligated·1,235 awards·6 agencies·49 NAICS
Federal Contracts
Showing award actions 1–50 of 1,204 funded award actions, most recent first.
- Contracts with positive obligations
- 1,235
- Funded award actions shown
- 1,204
- Obligations shown
- $489M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV008 | 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 |
| May 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26PV008 | 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 | W912PB26PV008 | 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 Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV052 | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAY 2026) | $236K |
| May 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26PV008 | 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 |
| Mar 6, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0188 | 332510 | YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | $6K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0188 | 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) | FA558726FG004 | 423990 | LAUNDRY SERVICES | $191K |
| Jan 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV004 | 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 | W91QVN26PV012 | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26) | $612K |
| Dec 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV003 | 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 | W91QVN26PV122 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (DEC 2025) | $237K |
| Nov 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV002 | 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 = | W912CM26PV002 | 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 | W912PA26PV002 | 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 | W912PB26PV002 | 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 | W91QVN26PV112 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025) | $23K |
| Nov 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26PV002 | 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 DefenseFA4486 765 ABS CONF | FA448626FG001 | 423990 | IPHONES FOR 65TH ABG LEADERSHIP | $19K |
| Oct 1, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560626FG008 | 423990 | INSPECTION SERVICES | $379K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV001 | 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 Defense0409 AQ HQ CONTRACT = | W912CM26PV001 | 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 |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA26PV001 | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025 | $50K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26PV001 | 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 Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV102 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025) | $11K |
| Oct 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26PV001 | 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 |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV012 | 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 = | W912CM25PV012 | 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 |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV011 | 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 | W912PB25PV012 | 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 Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV092 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025) | $1.3M |
| Sep 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV012 | 921190 | GPC TRANSACTIONS REPORT POP:1 SEP 2025 - 30 SEP 2025. - NO. OF TXNS > OR $10,000.00(MPT):11, AMOUNT: $37,845.20 - NO. OF TXNS < OR $10,000.00(MPT):0, AMOUNT: $0 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $38K |
| Aug 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25PV013 | 921190 | FOREIGN CONTRACTOR CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2025. | $14K |
| Aug 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV011 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 AUGUST 2025 - 31 AUGUST 2025. OVER $10K__22 $401,379.59 UNDER $10K_ 90 $151,161.03 | $553K |
| Aug 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV011 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 AUG 2025. 26 OVER $10K + 34 COO PURCHASES UNDER $10K,60 TOTAL. TOTAL TRANSACTIONS $495,485.37. | $495K |
| Aug 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV010 | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 08/01/2025 TO 08/31/2025 | $46K |
| Aug 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV011 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025 | $929K |
| Aug 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV082 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025) | $706K |
| Aug 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV011 | 921190 | GPC TRANSACTIONS REPORT POP:1 AUG 2025 - 30 AUG 2025. - NO. OF TXNS > OR $10,000.00(MPT):11, AMOUNT: $171,154.45 - NO. OF TXNS < OR $10,000.00(MPT):6, AMOUNT: $30,211.68 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. 17 | $201K |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JULY 2025 - 31 JULY 2025. UNDER $10K_ 17 $44,836.14 OVER $10K__ 17 $242,679.32 | $288K |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JULY 2025. 22 OVER $10K + 24 COO PURCHASES UNDER $10K, 46 TOTAL. TOTAL TRANSACTIONS $387,104.80. | $387K |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV009 | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 07/01/2025 TO 07/31/2025 | $160K |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025 | $758K |
| Jul 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV072 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025) | $766K |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV010 | 921190 | GPC TRANSACTIONS REPORT POP:1 JUL 2025 - 31 JUL 2025 - NO. OF TXNS > OR $10,000.00(MPT):2, AMOUNT: $38710.93 - NO. OF TXNS < OR $10,000.00(MPT):6, AMOUNT: $1858.42(*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. 8 | $41K |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV008 | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 06/01/2025 TO 06/30/2025 | $99K |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JUNE 2025 - 30 JUNE 2025. UNDER $10K_ 11 $18,531.77 OVER $10K_ 17 $271,386.51 | $290K |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 JUNE 2025. 12 OVER $10K + 22 COO PURCHASES UNDER $10K, 34 TOTAL. TOTAL TRANSACTIONS $241,994.57. | $242K |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUNE 2025 | $306K |
| Jun 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV062 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAY 2025) | $370K |
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