Federal Contractor Profile
Gpc Foreign Contractor Consolidated Reporting
$489M obligated·1,235 awards·6 agencies·49 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV009 | 921190 | GPC TRANSACTIONS REPORT POP: 1 JUNE 2025 - 30 JUNE 2025 - NO OF TXNS ABOVE >$10,000.00 (MPT):2, AMOUNT $44,815.02 - NO OF TXNS BELOW $10,000.00 (MPT):25, AMOUNT $49,230.38 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $94K |
| May 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25PV009 | 921190 | FOREIGN CONTRACTOR CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD MAY 2025. | $10K |
| May 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV008 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MAY 2025 - 31 MAY 2025. UNDER $10K_ 22 $58,882.34 OVER $10K_ 4 $76,892.52 | $136K |
| May 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV008 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2025. 9 OVER $10K + 37 COO PURCHASES UNDER $10K, 46 TOTAL. TOTAL TRANSACTIONS $199,679.61. | $200K |
| May 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV007 | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 05/01/2025 TO 05/31/2025 | $31K |
| May 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV008 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2025 | $607K |
| May 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV052 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAY 2025) | $172K |
| May 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV008 | 921190 | GPC TRANSACTIONS REPORT POP: 1 MAY 2025 - 31 MAY 2025 - NO OF TXNS ABOVE >$10,000.00 (MPT):1, AMOUNT $22,356.29 - NO OF TXNS BELOW $10,000.00 (MPT):16, AMOUNT $29,193.85 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $52K |
| Apr 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 APRIL 2025 - 30 APRIL 2025. OVER $10K_ 31 $53,122.22 UNDER $10K_ 12 $213,430.51 | $267K |
| Apr 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 APR 2025. 18 OVER $10K + 17 COO PURCHASES UNDER $10K, 35 TOTAL. TOTAL TRANSACTIONS $307,032.71. | $307K |
| Apr 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APRIL 2025 | $447K |
| Apr 1, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25PV006 | 921190 | CONSOLIDATED QUARTERLY (3RD QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY. | $303K |
| Apr 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV042 | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(APR2025) | $428K |
| Apr 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV007 | 921190 | GPC TRANSACTIONS REPORT POP: 1 APRIL 2025 - 30 APRIL 2025 - NO OF TXNS ABOVE >$10,000.00 (MPT):0, AMOUNT $0.00 - NO OF TXNS BELOW $10,000.00 (MPT):7, AMOUNT $32,035.46 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $32K |
| Mar 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MARCH 2025 - 31 MARCH 2025. OVER $10K 9/ $140,767.39 UNDER $10K 37/$90,390.68 | $231K |
| Mar 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAR 2025. 14 OVER $10K + 11 COO PURCHASES 25 TOTAL. TOTAL TRANSACTIONS $259,022.19. | $259K |
| Mar 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV006 | 921190 | CONSOLIDATED GPC REPORT 1 MAR 2025 TO 31 MAR 2025 | $196K |
| Mar 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2025 | $247K |
| Mar 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV032 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAR2025) | $326K |
| Mar 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV006 | 921190 | GPC TRANSACTIONS REPORT POP: 01 MAR - 31 MAR 2025 | $90K |
| Feb 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 FEB 2025 - 28 FEB 2025. OVER $10K_ 15 $198,166.54 UNDER $10K_ 35 $67,033.84 | $265K |
| Feb 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-28 FEB 2025. 10 OVER $10K + 37 COO PURCHASES 47 TOTAL. TOTAL TRANSACTIONS $219,007.46. | $219K |
| Feb 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV005 | 921190 | CONSOLIDATED GPC REPORT FOR 1 FEBRUARY TO 28 FEBRUARY. | $87K |
| Feb 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 28 FEBRUARY 2025 | $407K |
| Feb 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV022 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(FEB2025) | $64K |
| Feb 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV005 | 921190 | GPC TRANSACTIONS REPORT POP: 1 FEB 2025 - 28 FEB 2025 - NO OF TXNS ABOVE >$10,000.00 (MPT):1, AMOUNT $15,016.07 - NO OF TXNS BELOW $10,000.00 (MPT):4, AMOUNT $14,528.72 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $30K |
| Jan 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV004 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JAN 2025 - 31 JAN 2025. OVER $10K_ 21 $345,525.20 UNDER $10K_ 33 $73,055.05 | $419K |
| Jan 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV004 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JAN 2025. 3 OVER $10K + 17 COO PURCHASES 19 TOTAL (1 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS $37,990.14 | $38K |
| Jan 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV004 | 921190 | CONSOLIDATING GPC REPORT FOR 1 JAN 2025 TO 31 JAN 2025 | $46K |
| Jan 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV004 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JANUARY 2025 | $283K |
| Jan 1, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25PV004 | 921190 | CONSOLIDATED QUARTERLY (2ND QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY. | $241K |
| Jan 1, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV012 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JAN2025) | $117K |
| Jan 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV004 | 921190 | GPC TRANSACTIONS REPORT POP: 1 JAN 2025 - 31 JAN 2025 - NO OF TXNS ABOVE >$10,000.00 (MPT):0, AMOUNT $0.00 - NO OF TXNS BELOW <$10,000.00 (MPT):$42,051.40 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $42K |
| Dec 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DEC 2024 - 31 DEC 2024. OVER $10K_24 $441,772.24 UNDER $10K_76 $127,348.31 | $569K |
| Dec 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 DEC 2024. 22 OVER $10K + 54 COO PURCHASES 76 TOTAL (1 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS $478,041.48 | $478K |
| Dec 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 12/01/2024 TO 12/31/2024 | $90K |
| Dec 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 DECEMBER 2024 | $210K |
| Dec 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV122 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(DEC2024) | $57K |
| Dec 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV003 | 921190 | GPC TRANSACTIONS REPORT POP: 1 DEC 2024 - 31 DEC 2024 - NO OF TXNS ABOVE >$10,000.00 (MPT):0, AMOUNT $0.00 - NO OF TXNS BELOW <$10,000.00 (MPT):4, AMOUNT $10,823.13 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $11K |
| Nov 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 NOV 2024 - 30 NOV 2024. OVER $10K_18 $303,481.42 UNDER $10K_104 $164,290.90 | $468K |
| Nov 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2024. 3 OVER $10K + 30 COO PURCHASES 33 TOTAL (3 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS $119,837.15. | $363K |
| Nov 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 11/01/2024 TO 11/30/2024 | $94K |
| Nov 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 NOVEMBER 2024 | $188K |
| Nov 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV112 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(NOV2024) | $104K |
| Nov 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV002 | 921190 | GPC TRANSACTIONS REPORT POP: 1 NOV 2024 - 30 NOV 2024 - NO OF TXNS ABOVE >$10,000.00 (MPT):4, AMOUNT $69,952.16 - NO OF TXNS BELOW <$10,000.00 (MPT):6, AMOUNT $17,307.61 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $87K |
| Oct 1, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM25PV0001 | 332999 | GPC CONSOLIDATED REPORT FY25 | $147K |
| Oct 1, 2024 | Department of DefenseFA4486 765 ABS CONF | FA448625FG001 | 423990 | INSTALLATION OF EQUIPMENT-FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT ENVIRON PROTECT EQUIPMENT/MATLS | $86K |
| Oct 1, 2024 | Department of DefenseFA5570 501 CSW RCO | FA557025FG002 | 423990 | OFFICE FURNITURE | $196K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG006 | 423990 | VARIOUS ITEMS | $3.1M |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG072 | 423990 | FURNITURE | $68K |
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