FA558726FG004 delivery order | GPC Foreign Contractor Consolidated Reporting | $1.4M | Vehicle hire - embola in africa | Air Force | Fiber optics | Jan 20, 2026 DoD 90d |
FA568226FG001 delivery order | GPC Foreign Contractor Consolidated Reporting | $504K | Training stands | Air Force | Furniture | Oct 1, 2025 DoD 90d |
FA560626FG008 delivery order | GPC Foreign Contractor Consolidated Reporting | $379K | Inspection services | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
FA448626FG002 delivery order | GPC Foreign Contractor Consolidated Reporting | $73K | Construct nonbuilding facilities | Air Force | New construction | Oct 1, 2025 DoD 90d |
FA558726FG117 delivery order | GPC Foreign Contractor Consolidated Reporting | $58K | Isofac showers africa embola | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
FA558726FG101 delivery order | GPC Foreign Contractor Consolidated Reporting | $56K | Afosi - furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
FA558726FG102 delivery order | GPC Foreign Contractor Consolidated Reporting | $54K | 48 fw safety office/furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
FA558726FG120 delivery order | GPC Foreign Contractor Consolidated Reporting | $52K | Vehicle rental - oef | Air Force | Equipment leases and rentals | Oct 1, 2025 DoD 90d |
FA558726FG096 delivery order | GPC Foreign Contractor Consolidated Reporting | $50K | 100 ces - repair and replace cctv cameras | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
FA558726FG121 delivery order | GPC Foreign Contractor Consolidated Reporting | $36K | Fencing - oef | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
FA558726FG033 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Hotel room cancellations for operation epic fury | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
FA558726FG038 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Room rental | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
FA558726FG047 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Aircraft wheel storage stands - operation epic fury purchase | Air Force | Aircraft components and accessories | Oct 1, 2025 DoD 90d |
FA558726FG050 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | 48 og - furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
FA558726FG060 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | 100 fss - furniture refresh | Air Force | Furniture | Oct 1, 2025 DoD 90d |
FA558726FG083 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Oef - room rental - fa5587-26-p0014 | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
FA558726FG084 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Oef - room rentals | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
FA558726FG085 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Oef - room rentals | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
FA558726FG086 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Room rentals | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
FA558726FG087 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | 100 sfs - cctv - local contract fa5587-26-a0013 | Air Force | Alarms, signals and security detection | Oct 1, 2025 DoD 90d |
FA558726FG111 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Hotel room payments - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
FA558726FG112 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Hotel room payments - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
FA558726FG113 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Hotel room payment - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
FA558726FG115 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Isofac showers embola africa | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
FA558726FG119 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | Vehicle rentals - oef | Air Force | Equipment leases and rentals | Oct 1, 2025 DoD 90d |
FA558726FG127 delivery order | GPC Foreign Contractor Consolidated Reporting | $35K | 48 muns cctv | Air Force | Alarms, signals and security detection | Oct 1, 2025 DoD 90d |
FA558726FG056 delivery order | GPC Foreign Contractor Consolidated Reporting | $33K | 494 fs - office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
FA558726FG104 delivery order | GPC Foreign Contractor Consolidated Reporting | $32K | 48 cons - office chairs | Air Force | Furniture | Oct 1, 2025 DoD 90d |
FA558726FG045 delivery order | GPC Foreign Contractor Consolidated Reporting | $26K | Soil and gravel - humanatarian - kenya | Air Force | Agricultural machinery | Oct 1, 2025 DoD 90d |
FA558726FG088 delivery order | GPC Foreign Contractor Consolidated Reporting | $25K | Vehicle rental | Air Force | Equipment leases and rentals | Oct 1, 2025 DoD 90d |
FA448626FG001 delivery order | GPC Foreign Contractor Consolidated Reporting | $19K | Iphones for 65th abg leadership | Air Force | IT products: end user | Oct 1, 2025 DoD 90d |