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 1,233 funded award actions, most recent first.
- Contracts with positive obligations
- 1,235
- Funded award actions shown
- 1,233
- 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 July 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV072 | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JUL 2026) | $477K |
| Jul 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26PV010 | 921190 | GPC TRANSACTIONS REPORT: 1 JUL - 31 JUL 2026 - NO. OF TXNS > OR $15,000.00(MPT):01, AMOUNT: $ 22,533.40 - NO. OF TXNS < OR $15,000.00(MPT):12, AMOUNT: $ 40,608.82 (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $42K |
| Jul 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31JUL2026. 9 OVER $15K + 20 COO PURCHASES UNDER $15K,19 TOTAL. TOTAL TRANSACTIONS $227,452.55 | $227K |
| Jul 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PA26PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 07/01/2026 TO 07/31/2026 | $156K |
| Jul 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JULY 2026 - 31 JULY 2026. OVER $15K__ 13 $280,599.78 UNDER $15K_ 6 $12,704.74 | $293K |
| Jul 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JUL 2026 | $890K |
| Jun 30, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26PV010 | 921190 | FOREIGN CONTRACTOR CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JUNE 2026. | $25K |
| Jun 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26PV009 | 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 | W91QVN26PV062 | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JUN 2026) | $409K |
| Jun 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUN 2026 | $900K |
| Jun 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV009 | 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 | W91WFU26PV009 | 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 |
| 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 |
| 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 |
| Apr 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30APR 2026. 11 OVER $15K + 18 COO PURCHASES UNDER $15K,29 TOTAL. TOTAL TRANSACTIONS $279,599.69 | $280K |
| Apr 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26PV007 | 921190 | GPC TRANSACTIONS REPORT POP: 01 APRIL 2026 - 30 APRIL 2026. - NO. OF TXNS > OR $15,000.00(MPT):4, AMOUNT: $ 73,740.12 - NO. OF TXNS < OR $15,000.00(MPT):13, AMOUNT: $ 15,103.34 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $89K |
| Apr 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026 | $539K |
| Apr 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PA26PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 04/01/2026 TO 04/30/2026 | $23K |
| Apr 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $35K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 APRIL 2026 - 30 APRIL 2026. OVER $15K__ 17 $349,085.05 UNDER $15K__25 $72,358.23 | $421K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0188 | 332510 | YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | $6K |
| Mar 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026 | $684K |
| Mar 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31MAR,2026. 8 OVER $15K + 35 COO PURCHASES UNDER $15K, 43 TOTAL. TOTAL TRANSACTIONS $277,818.45 | $278K |
| Mar 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26PV006 | 921190 | GPC TRANSACTIONS REPORT POP: 01 MARCH 2026 - 31 MARCH 2026. NO. OF TXNS > OR $15,000.00(MPT):1, AMOUNT: $ 18,302.77 NO. OF TXNS < OR $15,000.00(MPT):20, AMOUNT: $ 61,897.34(*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $80K |
| Mar 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV032 | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAR 26) | $382K |
| Mar 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PA26PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 03/01/2026 TO 03/31/2026 | $111K |
| Mar 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MAR 2026 - 31 MAR 2026. OVER $15K__ 6 $133,598.06 UNDER $15K_ 35 $71,315.86 | $205K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0188 | 332510 | YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | $35K |
| Feb 1, 2026 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN26PV022 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (FEB 2026) | $170K |
| Feb 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 28 FEBRUARY 2026 | $506K |
| Feb 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV26PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 FEB 2026 - 31 FEB 2026. OVER $15K__7 $156,097.56 UNDER $15K_31 $100,176.44 | $256K |
| Feb 1, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2025. 3 OVER $15K + 22 COO PURCHASES UNDER $15K,25 TOTAL. TOTAL TRANSACTIONS $90,462.47 | $90K |
| Feb 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26PV005 | 921190 | GPC TRANSACTIONS REPORT POP: 01 FEBRUARY 2026 - 28 FEBRUARY 2026. NO. OF TXNS > OR $15,000.00(MPT):0, AMOUNT: $ 0 NO. OF TXNS < OR $15,000.00(MPT):2, AMOUNT: $ 9,375.00(*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $9K |
| Feb 1, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PA26PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 02/01/2026 TO 02/28/2026 | $110K |
| Jan 20, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558726FG004 | 423990 | BT FIBER OPTIC LAN DROPS | $1.3M |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 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 | 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 |
| 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 | 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 Defense0409 AQ HQ CONTRACT | W912PA26PV002 | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 11/01/2025 TO 11/30/2025 | $17K |
| 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 | 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 |
| 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 |
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