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 1,204 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 |
|---|---|---|---|---|---|
| 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 |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV0012 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K AND 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 09/01/2024 AND 09/30/2024 | $97K |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV012 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2024 | $673K |
| Sep 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV092 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(SEP2024) | $1.5M |
| Sep 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV011 | 921190 | GPC TRANSACTIONS REPORT POP: 1 SEP 2024 - 30 SEP 2024. - NO. OF TXNS > OR $10,000.00 (MPT): 8, AMOUNT: $123,408.29 - NO. OF TXNS < $10,000.00 (MPT): 68, AMOUNT: $85,182.71 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $209K |
| Aug 31, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24PV013 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2024. FOREIGN FUNDS | $21K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV011 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 AUGUST 2024 - 31 AUGUST 2024. OVER $10K_24 $399,883.27 UNDER $10K_50 $112,322.24 | $512K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV011 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 AUG2024. 19 OVER $10K + 76 COO PURCHASES (5 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS $252,729.56 | $253K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV0011 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 08/01/2024 TO 08/31/2024 | $11K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV011 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2024 | $2.1M |
| Aug 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV082 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024) | $640K |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV010 | 921190 | GPC TRANSACTIONS REPORT POP:1 AUG 2024 - 31 AUG 2024. - NO. OF TXNS > OR $10,000.00(MPT):6, AMOUNT: $96,185.13 - NO. OF TXNS < OR $10,000.00(MPT):32, AMOUNT: $75,123.21 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | $171K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JULY 2024 - 31 JULY 2024. OVER $10K_20 $347,781.30 UNDER $10K_81 $137,924.00 | $486K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JUL 2024. 15 OVER $10K + 103 COO PURCHASES 117 (1 COO WAS ALSO OVER $10K) TOTAL TRANSACTIONS $418,918.02 | $419K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV010 | 921190 | CONSOLIDTED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 07/01/2024 AND 07/31/2024 | $163K |
| Jul 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV010 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2024 | $1.6M |
| Jul 1, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24PV008 | 921190 | CONSOLIDATED QUARTERLY (4TH QTR FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY. | $341K |
| Jul 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV072 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024) | $517K |
| Jun 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JUNE 2024 - 30 JUNE 2024. OVER $10K 20 / $317,296.21 UNDER $10K 23 / $66,482.73 | $384K |
| Jun 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2024. 10 OVER $10K + 85 COO PURCHASES 95 TOTAL TRANSACTIONS $294,799.61 | $351K |
| Jun 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 06/01/2024 AND 06/30/2024 | $24K |
| Jun 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV009 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUNE 2024 | $1.8M |
| Jun 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV062 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JUN 2024) | $297K |
| Jun 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV009 | 921190 | GPC ACTIONS EXCEEDING THE MPT FROM 1 JUNE 2024 - 30 JUNE 2024. NOTE - "NUMBER OF ACTIONS":1, COULD NOT BE ENTERED DUE TO A VALIDATION RULE. HAVE ENTERED INSTEAD "NUMBER OF ACTIONS":2 TO AVOID THE VALIDATION ERROR. | $15K |
| May 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV008 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MAY 2024 - 31 MAY 2024. OVER $10K_5 $96,356.71 UNDER $10K_38 $118,602.06 | $215K |
| May 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV008 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2024. 10 OVER $10K + 85 COO PURCHASES 95 TOTAL TRANSACTIONS $294,799.61 | $295K |
| May 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV008 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 05/01/2024 TO 05/31/2024 | $34K |
| May 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV008 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2024. | $1.5M |
| May 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV052 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAY 2024) | $167K |
| May 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV008 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 MAY 2024 - 31 MAY 2024. NOTE- ACTUAL "NUMBER OF ACTIONS":1, COULDN'T BE ENTERED DUE TO A VALIDATION RULE. HAVE ENTERED INSTEAD "NUMBER OF ACTIONS":2 TO AVOID ERROR. | $18K |
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