GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
Federal contractor profile
Total Awards
16
Total $
$1.4M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
16
Total Obligated
$1.4M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 13 | $1.4M |
| Department of State | 3 | $34,608.5 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | 9 |
| 459410 | OFFICE SUPPLIES AND STATIONERY RETAILERS | 2 |
| 332510 | HARDWARE MANUFACTURING | 1 |
| 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | 1 |
| 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | 1 |
| 454310 | FUEL DEALERS | 1 |
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 1 |
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2025 - 31 OCTOBER 2025. OVER $10K__ 24 $379,433.28 UNDER $10K_ 39 $69,982.03
Department of DefenseW564KV26PV001$449,415.31
FIRM FIXED PRICENO SET ASIDE USED.
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2025
Department of DefenseW912PB26PV001$239,415.19
FIRM FIXED PRICENO SET ASIDE USED.
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 OCT 2025. 8 OVER $10K + 25 COO PURCHASES UNDER $10K,33 TOTAL. TOTAL TRANSACTIONS $193,261.15.
Department of DefenseW912CM26PV001$193,261.15
FIRM FIXED PRICENO SET ASIDE USED.
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 NOVEMBER 2025
Department of DefenseW912PB26PV002$148,648.72
FIRM FIXED PRICENO SET ASIDE USED.
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2025. 6 OVER $10K + 13 COO PURCHASES UNDER $10K,19 TOTAL. TOTAL TRANSACTIONS $145,508.41.
Department of DefenseW912CM26PV002$145,508.41
FIRM FIXED PRICENO SET ASIDE USED.
PC TRANSACTIONS REPORT POP:1 OCT 2025 - 31 OCT 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $24,343.58 - NO. OF TXNS < OR $10,000.00(MPT):10, AMOUNT: $35,561.52 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Department of DefenseW91WFU26PV001$59,905.1
FIRM FIXED PRICENO SET ASIDE USED.
GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025
Department of DefenseW912PA26PV001$50,468.29
FIRM FIXED PRICENO SET ASIDE USED.
YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS
Department of State19CM8026P0188$34,608.5
FIRM FIXED PRICENO SET ASIDE USED.
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025)
Department of DefenseW91QVN26PV112$23,056.18
FIRM FIXED PRICENO SET ASIDE USED.
GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 11/01/2025 TO 11/30/2025
Department of DefenseW912PA26PV002$17,267.62
FIRM FIXED PRICENO SET ASIDE USED.
GPC TRANSACTIONS REPORT POP:1 NOV 2025 - 30 NOV 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $16,804.92 - NO. OF TXNS < OR $10,000.00(MPT):2, AMOUNT: $620.05 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Department of DefenseW91WFU26PV002$17,124.97
FIRM FIXED PRICENO SET ASIDE USED.
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025)
Department of DefenseW91QVN26PV102$11,272.55
FIRM FIXED PRICENO SET ASIDE USED.
REPORTING GPC PURCHASES OVER THE MICRO-PURCHASE THRESHOLD. MULTIPLE ACTIONS AUTHORIZED.
Department of DefenseFA530026DG0040
FIRM FIXED PRICE
FUEL OIL
Department of State19BL4022A00090
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
WIFI SUBSCRIPTION FOR ADAB FY25-FY30
Department of DefenseFA570626A00010
FIRM FIXED PRICE
LAG IPC - POUCH PICKUP AND DELIVERY SERVICES - FEDEX
Department of State19N15023A00030
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
921190 - OTHER GENERAL GOVERNMENT SUPPORT459410 - OFFICE SUPPLIES AND STATIONERY RETAILERS332510 - HARDWARE MANUFACTURING423860 - TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS423990 - OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS454310 - FUEL DEALERS517112 - WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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