AwardTape · Defense awards · GPC Foreign Contractor Consolidated Reporting
GPC Foreign Contractor Consolidated Reporting: $87.2M in DoD and DHS awards
GPC Foreign Contractor Consolidated Reporting holds 272 DoD and DHS prime awards with $87.2M obligated Oct 1, 2023 to Jul 1, 2026. Largest category: Miscellaneous products at $54.1M; largest buyer: Department of the Army at $68.1M.
| Obligated FY2024+ | $87.2M |
|---|---|
| Awards | 272 |
| FY2024 | $41.0M |
| FY2025 | $29.9M |
| FY2026 to date | $16.3M |
| Lifetime obligated on these awards | $87.2M |
| First and latest action | Oct 1, 2023 · Jul 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Miscellaneous products | $54.1M | 168 awards | 62% |
| 2 | Office supplies | $15.1M | 43 awards | 17% |
| 3 | Household and commercial furnishings | $3.9M | 6 awards | 4.5% |
| 4 | Badges, insignia and accessories | $3.6M | 1 awards | 4.2% |
| 5 | Materials handling equipment | $2.1M | 1 awards | 2.4% |
| 6 | Construction materials | $1.8M | 3 awards | 2.1% |
| 7 | Furniture | $1.8M | 16 awards | 2.0% |
| 8 | Fiber optics | $1.4M | 1 awards | 1.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $68.1M | 210 awards | 78% |
| 2 | Department of the Air Force | $19.1M | 62 awards | 22% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA558724FG006 delivery order | $3.6M | Foreign purchases | Air Force | Badges, insignia and accessories | Oct 1, 2023 DoD 90d |
| FA558725FG006 delivery order | $3.1M | Various items | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| FA561325FG001 delivery order | $2.1M | Miscellaneous materials handling equipment | Air Force | Materials handling equipment | Oct 1, 2024 DoD 90d |
| W912PB24PV011 purchase order | $2.1M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 august 2024 | Army | Miscellaneous products | Aug 1, 2024 DoD 90d |
| W912PB24PV009 purchase order | $1.8M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 june 2024 | Army | Miscellaneous products | Jun 1, 2024 DoD 90d |
| W912PB24PV007 purchase order | $1.7M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01-30 april 2024 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| FA561324FG036 delivery order | $1.6M | Mineral construction materials bulk | Air Force | Construction materials | Oct 1, 2023 DoD 90d |
| W912PB24PV010 purchase order | $1.6M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 july 2024 | Army | Miscellaneous products | Jul 1, 2024 DoD 90d |
| W912PB24PV006 purchase order | $1.6M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01-31 march 2024 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W912PB24PV008 purchase order | $1.5M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01-31 may 2024. | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| W91QVN24PV092 purchase order | $1.5M | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(sep2024) | Army | Office supplies | Sep 1, 2024 DoD 90d |
| FA558726FG004 delivery order | $1.4M | Vehicle hire - embola in africa | Air Force | Fiber optics | Jan 20, 2026 DoD 90d |
| W91QVN25PV092 purchase order | $1.3M | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (sep 2025) | Army | Office supplies | Sep 1, 2025 DoD 90d |
| FA560624FG010 delivery order | $1.3M | Fuel burning equipment units | Air Force | Plumbing, heating and waste disposal | Oct 1, 2023 DoD 90d |
| W912PB24PV005 purchase order | $1.3M | 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 ... | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| W564KV24PV012 purchase order | $1.1M | 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 | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| W912PB25PV012 purchase order | $1.0M | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 september 2025 | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| W564KV25PV012 purchase order | $1.0M | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 september 2025 - 30 september 2025. over $10k__ 40 $705,121.09 under $10k_ 150 $298,382.64 | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| FA568224FG010 delivery order | $990K | Foreign purchases | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912PB25PV011 purchase order | $929K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 august 2025 | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| W912PB26PV009 purchase order | $900K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 jun 2026 | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| W912PB24PV004 purchase order | $793K | 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 ... | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| W91QVN25PV072 purchase order | $766K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2025) | Army | Office supplies | Jul 1, 2025 DoD 90d |
| W912CM24PV012 purchase order | $759K | 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. | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| W912PB25PV010 purchase order | $758K | Consolidated report for gpc purchase valued up to 25k executed by external cardholders during period 01 - 31 july 2025 | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| FA560625FG001 delivery order | $749K | Igf maint/repair/rebuild of equipment-vehicular equipment components | Air Force | Vehicle components | Oct 1, 2024 DoD 90d |
| W912CM24PV005 purchase order | $726K | 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). | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| W912CM24PV002 purchase order | $707K | 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). | Army | Miscellaneous products | Nov 1, 2023 DoD 90d |
| W91QVN25PV082 purchase order | $706K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(aug 2025) | Army | Office supplies | Aug 1, 2025 DoD 90d |
| W912PB26PV006 purchase order | $684K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 march 2026 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| W912PB24PV012 purchase order | $673K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 september 2024 | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| W564KV24PV001 purchase order | $649K | Consolidated report for gpc purchases valued between $10k - $25k executed by external card holders during the period of 01 october 2023 - 31 october 2023. | Army | Miscellaneous products | Oct 1, 2023 DoD 90d |
| W91QVN24PV082 purchase order | $640K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2024) | Army | Office supplies | Aug 1, 2024 DoD 90d |
| W912CM24PV004 purchase order | $628K | 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). | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| W912CM25PV012 purchase order | $618K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 sep 2025. 27 over $10k + 55 coo purchases under $10k,82 total. total transactions $617,978.77. | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| W91QVN26PV012 purchase order | $612K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jan 26) | Army | Office supplies | Jan 1, 2026 DoD 90d |
| W912PB25PV008 purchase order | $607K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 may 2025 | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| W564KV24PV002 purchase order | $601K | Consolidated report for gpc purchases valued between $1k - $25k executed by external card holders during the period of 01 november 2023 - 30 november 2023. | Army | Miscellaneous products | Nov 1, 2023 DoD 90d |
| FA568225FG006 delivery order | $590K | Water heater | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W912PB25PV001 purchase order | $585K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 october 2024 | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| W564KV25PV003 purchase order | $569K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 dec 2024 - 31 dec 2024. over $10k_24 $441,772.24 under $10k_76 $127,348.31 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| W564KV24PV003 purchase order | $564K | Consolidated report for gpc purchases valued up to $25k executed by external card holders during the period of 01 december 2023 - 31 december 2023. | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W564KV25PV011 purchase order | $553K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 august 2025 - 31 august 2025. over $10k__22 $401,379.59 under $10k_ 90 $151,161.03 | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| W912PB26PV004 purchase order | $550K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 january 2026 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| W912PB26PV007 purchase order | $539K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 apr 2026 | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W912CM24PV003 purchase order | $539K | 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). | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W912PB26PV008 purchase order | $532K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 may 2026 | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| W564KV25PV001 purchase order | $523K | 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 | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| W91QVN24PV072 purchase order | $517K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2024) | Army | Office supplies | Jul 1, 2024 DoD 90d |
| W564KV24PV011 purchase order | $512K | 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 | Army | Miscellaneous products | Aug 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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