Federal Contractor Profile
Gpc Foreign Contractor Consolidated Reporting
$489M obligated·1,235 awards·6 agencies·49 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG084 | 423990 | 352 SOW FURNITURE | $35K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG085 | 423990 | ARMCHAIRS | $34K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG089 | 423990 | R11 TANKER DRAIN AND PURGE | $35K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG090 | 423990 | TRANSPORTATION OF TANKER | $25K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG092 | 423990 | OFFICE FURNITURE FOR COMMAND SECTION AT 100 OG | $35K |
| Oct 1, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560625FG001 | 423990 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS | $749K |
| Oct 1, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560625FG012 | 423990 | OFFICE FURNITURE | $106K |
| Oct 1, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560625FG014 | 423990 | OFFICE FURNITURE | $342K |
| Oct 1, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560625FG058 | 423990 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $137K |
| Oct 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG001 | 423990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $2.1M |
| Oct 1, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225FG006 | 423990 | WATER HEATER | $590K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25PV001 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCT 2024 - 31 OCT 2024. OVER $10K_23/ $417,800.81 UNDER $10K_49/$105,265.57 | $523K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25PV001 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 OCT 2024. 4 OVER $10K + 21 COO PURCHASES 25 TOTAL (4 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS 334,624.43. | $335K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA25PV001 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 10/01/2024 TO 10/31/2024 | $55K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PV001 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2024 | $585K |
| Oct 1, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25PV002 | 921190 | CONSOLIDATED QUARTERLY (1ST QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY. | $309K |
| Oct 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25PV102 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(OCT2024) | $20K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25PV001 | 921190 | GPC TRANSACTIONS REPORT POP: 1 OCT 2024 - 31 OCT 2024. - NO OF TXNS ABOVE > $10,000.00 (MPT):2, AMOUNT: $46,563.43 - NO OF TXNS BELOW < $10,000.00 (MPT): 12, AMOUNT: $15,206.33 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $62K |
| Sep 30, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224FG039 | 423990 | LAMS GENERATOR REPLACEMENT | $33K |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV012 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPT 2024 - 30 SEPT 2024. OVER $10K_47 $852,084.09 UNDER $10K_157 $292,174.67 | $1.1M |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV012 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 SEP 2024. 19 OVER $10K + 99 COO PURCHASES 114 TOTAL (4 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS $758,656.04. | $759K |
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