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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PB26PV005 purchase order | $506K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 28 february 2026 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| FA568226FG001 delivery order | $504K | Training stands | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W912PF24PV006 purchase order | $501K | Consolidated quarterly (q3fy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Apr 1, 2024 DoD 90d |
| W912CM25PV011 purchase order | $495K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 aug 2025. 26 over $10k + 34 coo purchases under $10k,60 total. total transactions $495,485.37. | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| W564KV24PV010 purchase order | $486K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 july 2024 - 31 july 2024. over $10k_20 $347,781.30 under $10k_81 $137,924.00 | Army | Miscellaneous products | Jul 1, 2024 DoD 90d |
| W912CM25PV003 purchase order | $478K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 dec 2024. 22 over $10k + 54 coo purchases 76 total (1 coo were also over $10k) total transactions $478,041.48 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| W91QVN26PV072 purchase order | $477K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jul 2026) | Army | Office supplies | Jul 1, 2026 DoD 90d |
| W564KV25PV002 purchase order | $468K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 nov 2024 - 30 nov 2024. over $10k_18 $303,481.42 under $10k_104 $164,290.90 | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W91QVN26PV042 purchase order | $450K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendor (apr 2026) | Army | Office supplies | Apr 1, 2026 DoD 90d |
| W564KV26PV001 purchase order | $449K | 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 | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W912PB25PV007 purchase order | $447K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 april 2025 | Army | Miscellaneous products | Apr 1, 2025 DoD 90d |
| W564KV24PV005 purchase order | $440K | 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 | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| W564KV24PV007 purchase order | $433K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 april 2024 - 30 april 2024. over $10k 22 trans/$364,834.24 under $10k 35 trans/$68,556.88 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| W91QVN25PV042 purchase order | $428K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr2025) | Army | Office supplies | Apr 1, 2025 DoD 90d |
| W564KV26PV007 purchase order | $421K | Consolidated report for gpc purchases valued between $1 - $35k executed by external card holders during the period of 01 april 2026 - 30 april 2026. over $15k__ 17 $349,085.05 under $15k__25 $72,358.23 | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W912CM24PV010 purchase order | $419K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 jul 2024. 15 over $10k + 103 coo purchases 117 (1 coo was also over $10k) total transactions $418,918.02 | Army | Miscellaneous products | Jul 1, 2024 DoD 90d |
| W564KV25PV004 purchase order | $419K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 jan 2025 - 31 jan 2025. over $10k_ 21 $345,525.20 under $10k_ 33 $73,055.05 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| W91QVN26PV062 purchase order | $409K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jun 2026) | Army | Office supplies | Jun 1, 2026 DoD 90d |
| W912PB25PV005 purchase order | $407K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 28 february 2025 | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| W564KV24PV006 purchase order | $402K | 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 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W564KV26PV004 purchase order | $399K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 jan 2026 - 31 jan 2026. over $15k__9 $187,039.63 under $15k_36 $211,597.47 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| W912CM25PV010 purchase order | $387K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 july 2025. 22 over $10k + 24 coo purchases under $10k, 46 total. total transactions $387,104.80. | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| W564KV24PV009 purchase order | $384K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2024 - 30 june 2024. over $10k 20 / $317,296.21 under $10k 23 / $66,482.73 | Army | Miscellaneous products | Jun 1, 2024 DoD 90d |
| W91QVN26PV032 purchase order | $382K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (mar 26) | Army | Office supplies | Mar 1, 2026 DoD 90d |
| FA560626FG008 delivery order | $379K | Inspection services | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| W91QVN25PV062 purchase order | $370K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025) | Army | Office supplies | Jun 1, 2025 DoD 90d |
| W912CM25PV002 purchase order | $363K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2024. 3 over $10k + 30 coo purchases 33 total (3 coo were also over $10k) total transactions $119,837.15. | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W912CM24PV009 purchase order | $351K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | Miscellaneous products | Jun 1, 2024 DoD 90d |
| FA560625FG014 delivery order | $342K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W912PF24PV008 purchase order | $341K | Consolidated quarterly (4th qtr fy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jul 1, 2024 DoD 90d |
| W912CM25PV001 purchase order | $335K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 oct 2024. 4 over $10k + 21 coo purchases 25 total (4 coo were also over $10k) total transactions 334,624.43. | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| W912PA24PV004 purchase order | $330K | Consolidated report for goc purchases valued between $0-25k executed by external cardholders during period 01/01/2024 to 01/31/2024. | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| W91QVN25PV032 purchase order | $326K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar2025) | Army | Office supplies | Mar 1, 2025 DoD 90d |
| W912QM24PV0001 purchase order | $319K | Gpc consolidated report fy24 | Army | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| W912CM24PV006 purchase order | $310K | 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 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W912PA24PV003 purchase order | $310K | Consolidated report for gpc purchases valued between $0-25k executed by external cardholders during period 12/01/2023 to 12/31/2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W912PF25PV002 purchase order | $309K | Consolidated quarterly (1st qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Oct 1, 2024 DoD 90d |
| W912CM25PV007 purchase order | $307K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2025. 18 over $10k + 17 coo purchases under $10k, 35 total. total transactions $307,032.71. | Army | Miscellaneous products | Apr 1, 2025 DoD 90d |
| W912PB25PV009 purchase order | $306K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 june 2025 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W912PF25PV006 purchase order | $303K | Consolidated quarterly (3rd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Apr 1, 2025 DoD 90d |
| W91QVN24PV062 purchase order | $297K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jun 2024) | Army | Office supplies | Jun 1, 2024 DoD 90d |
| W912CM24PV008 purchase order | $295K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 may 2024. 10 over $10k + 85 coo purchases 95 total transactions $294,799.61 | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| W912PB24PV003 purchase order | $292K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 31 december 2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W564KV25PV009 purchase order | $290K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2025 - 30 june 2025. under $10k_ 11 $18,531.77 over $10k_ 17 $271,386.51 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W564KV25PV010 purchase order | $288K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 july 2025 - 31 july 2025. under $10k_ 17 $44,836.14 over $10k__ 17 $242,679.32 | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| W912CM24PV007 purchase order | $283K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 apr 2024. 10 over $10k + 54 coo purchases 64 total transactions $283,357.83 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| W912PB25PV004 purchase order | $283K | Consolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 january 2025 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| W912CM26PV007 purchase order | $280K | Consolidated report for gpc purchases executed by external cardholders during period 01-30apr 2026. 11 over $15k + 18 coo purchases under $15k,29 total. total transactions $279,599.69 | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W564KV24PV004 purchase order | $280K | 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 | Army | Miscellaneous products | Jan 1, 2024 DoD 90d |
| W912CM26PV006 purchase order | $278K | Consolidated report for gpc purchases executed by external cardholders during period 01-31mar,2026. 8 over $15k + 35 coo purchases under $15k, 43 total. total transactions $277,818.45 | Army | Miscellaneous products | Mar 1, 2026 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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