Federal Contractor Profile
Gpc Foreign Contractor Consolidated Reporting
$488M obligated·1,229 awards·6 agencies·48 NAICS
Federal Contracts
Showing contracts 151–200 of 1,199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV007 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 APRIL 2024 | $1.7M |
| Apr 1, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24PV006 | 921190 | CONSOLIDATED QUARTERLY (Q3FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY. | $501K |
| Apr 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV042 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(APR 2024) | $260K |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV007 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 APRIL 2024 - 31 APRIL 2024 NOTE: ACTUAL ACTION/NO 1 COULDN'T BE ENTERED DUE VALID RULE. TICKET W/AESMP CS1210201 OPENED 2/9/2024,PENDING ODASA(P) ACTION" CAR WILL BE FIXED WHEN SYSTEM IS FIXED | $17K |
| Mar 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MARCH 2024 - 31 MARCH 2024. UNDER $10K 56/$76,698.00 OVER $10K 19/$325,670.87 | $402K |
| Mar 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 MAR 2024. 14 OVER $10K + 50 COO PURCHASES 64 TOTAL TRANSACTIONS $310,147.38 | $310K |
| Mar 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 03/01/2024 AND 03/31/2024 | $52K |
| Mar 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV006 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MARCH 2024 | $1.6M |
| Mar 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV032 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAR 2024) | $206K |
| Mar 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV006 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 MARCH 2024 - 31 MARCH 2024 | $65K |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 FEBRUARY 2024 - 29 FEBRUARY 2024. OVER $10K_20 $346,315.70 _ UNDER $10K_84 $93,573.92 | $440K |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-29 FEB 2024 (233 TRANSACTIONS FOR $725,850.57 AND 16 CREDITS FOR $9,569.35). | $726K |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV005 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $0-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 02/01/2024 TO 02/29/2024 | $153K |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV005 | 921190 | CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-29 FEB 2024. NOTE: ACTUAL ACTION/NO 373 COULDN'T BE ENTERED DUE VALID RULE. TICKET W/AESMP CS1210201 OPENED 2/9/2024, PENDING ODASA(P)/GSA CLARIFICATION | $1.3M |
| Feb 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV022 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(FEB 2024) | $140K |
| Feb 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV005 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 FEBRUARY 2024 - 29 FEBRUARY 2024 | $44K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV004 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JANUARY 2024 - 31 JANUARY 2024. 87 $ 133,410.00 UNDER $10K 11 $ 146,154.75 OVER $10K 98 $ 279,564.75 | $280K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV004 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JAN 2024 (233 TRANSACTIONS FOR $627,786.35 AND 3 CREDITS FOR $106.89). | $628K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV004 | 921190 | CONSOLIDATED REPORT FOR GOC PURCHASES VALUED BETWEEN $0-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01/01/2024 TO 01/31/2024. | $330K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV004 | 921190 | CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-31 JAN 2024. NOTE: ACTUAL ACTION/NO 245 COULDN'T BE ENTERED DUE VALID RULE. TICKET W/AESMP CS1210201 OPENED 2/9/2024,PENDING ODASA(P)/GSA CLARIFICATION | $793K |
| Jan 1, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24PV004 | 921190 | CONSOLIDATED QUARTERLY (2QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY. | $128K |
| Jan 1, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV012 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JAN 2024) | $145K |
| Jan 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV004 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 JANUARY 2024 - 31 JANUARY 2024 | $10K |
| Dec 31, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24PV001 | 921190 | CONSOLIDATED QUARTERLY (1QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN EUR. | $232K |
| Dec 30, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV122 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(DEC 2023) | $147K |
| Dec 19, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15024F0044 | 423860 | BPA CALL FOR INBOUND & OUTBOUND FOR NOV 2023-FEDEX | $239 |
| Dec 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DECEMBER 2023 - 31 DECEMBER 2023. | $564K |
| Dec 1, 2023 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 DEC 2023 (182 TRANSACTIONS FOR $538,502.93 AND 7 CREDITS FOR $17,416.12). | $539K |
| Dec 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $0-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 12/01/2023 TO 12/31/2023 | $310K |
| Dec 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV003 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN 10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING THE PERIOD 01 - 31 DECEMBER 2023 | $292K |
| Dec 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV003 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 DECEMBER 2023 - 31 DECEMBER 2023 | $39K |
| Dec 1, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15024F0044 | 423860 | BPA CALL FOR INBOUND & OUTBOUND FOR NOV 2023-FEDEX | $11K |
| Nov 7, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15024F0048 | 423860 | LAG: FEDEX BPA CALL FOR INBOUND & OUTBOUND FOR OCTOBER 2023 | $11K |
| Nov 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 NOVEMBER 2023 - 30 NOVEMBER 2023. | $601K |
| Nov 1, 2023 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2023 (221 TRANSACTIONS FOR $707,014.76 AND 9 CREDITS FOR $43,828.85). | $707K |
| Nov 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA24PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 11/01/2023 TO 11/30/2023 | $122K |
| Nov 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24PV002 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN 10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING THE PERIOD 01 - 30 NOVEMBER 2023. | $47K |
| Nov 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV112 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(NOV 2023) | $11K |
| Nov 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV002 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 NOVEMBER 2023 - 30 NOVEMBER 2023 | $39K |
| Oct 1, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24PV102 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(OCT 2023) | $75K |
| Oct 1, 2023 | Department of DefenseFA4486 765 ABS CONF | FA448624FG004 | 423990 | REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $274K |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24PV001 | 921190 | GPC ACTIONS EXCEEDING MPT FROM 1 OCTOBER 2023 - 31 OCTOBER 2023 | $36K |
| Oct 1, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521524FG020 | 423990 | CONFERENCE SPACE AND FACILITIES | $15K |
| Oct 1, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557024FG003 | 423990 | VARIOUS ITEMS | $199K |
| Oct 1, 2023 | Department of DefenseFA5575 496 ABS PK | FA557524FG001 | 423990 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $46K |
| Oct 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724FG006 | 423990 | FOREIGN PURCHASES | $3.6M |
| Oct 1, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560624FG010 | 423990 | FUEL BURNING EQUIPMENT UNITS | $1.3M |
| Oct 1, 2023 | Department of DefenseFA5613 700 CONS PK | FA561324FG036 | 423990 | MINERAL CONSTRUCTION MATERIALS BULK | $1.6M |
| Oct 1, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224FG010 | 423990 | FOREIGN PURCHASES | $990K |
| Oct 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24PV001 | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2023 - 31 OCTOBER 2023. | $649K |
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