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 1,233 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 |
|---|---|---|---|---|---|
| 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 | W912PA26PV001 | 921190 | GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025 | $50K |
| Oct 1, 2025 | Department of DefenseFA4486 765 ABS CONF | FA448626FG001 | 423990 | IPHONES FOR 65TH ABG LEADERSHIP | $19K |
| 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 DefenseFA5606 52 CONS DA LGC | FA560626FG008 | 423990 | INSPECTION SERVICES | $379K |
| 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 |
| 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 |
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