GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
Federal contractor profile
Total Awards
17
Total $
$1.4M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
17
Total Obligated
$1.4M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $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 | 3 |
| 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.
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025)
Department of DefenseW91QVN26PV102$11,272.55
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
FIRM FIXED PRICENO SET ASIDE USED.
REPORTING GPC PURCHASES OVER THE MICRO-PURCHASE THRESHOLD. MULTIPLE ACTIONS AUTHORIZED.
Department of DefenseFA530026DG0040
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Annual obligated spend trend
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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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