Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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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
Awards272
FY2024$41.0M
FY2025$29.9M
FY2026 to date$16.3M
Lifetime obligated on these awards$87.2M
First and latest actionOct 1, 2023 · Jul 1, 2026
Awards, page 350 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA448624FG004
delivery order
$274KRepair or alteration of other non-building facilitiesAir ForceReal property maintenance and repairOct 1, 2023
DoD 90d
W912PB26PV003
purchase order
$271KConsolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 december 2025ArmyMiscellaneous productsDec 1, 2025
DoD 90d
W564KV26PV008
purchase order
$271KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2026 - 31 may 2026 over $15k__ 09 $182,886.91 under $15k_ 31 $88,253.92ArmyMiscellaneous productsMay 1, 2026
DoD 90d
W564KV25PV007
purchase order
$267KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 april 2025 - 30 april 2025. over $10k_ 31 $53,122.22 under $10k_ 12 $213,430.51ArmyMiscellaneous productsApr 1, 2025
DoD 90d
W912CM26PV008
purchase order
$266KConsolidated report for gpc purchases executed by external cardholders during period 01-31may2026. 10 over $15k + 20 coo purchases under $15k,19 total. total transactions $266,089.28ArmyMiscellaneous productsMay 1, 2026
DoD 90d
W564KV25PV005
purchase order
$265KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2025 - 28 feb 2025. over $10k_ 15 $198,166.54 under $10k_ 35 $67,033.84ArmyMiscellaneous productsFeb 1, 2025
DoD 90d
W91QVN24PV042
purchase order
$260KConsolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr 2024)ArmyOffice suppliesApr 1, 2024
DoD 90d
W912CM25PV006
purchase order
$259KConsolidated report for gpc purchases executed by external cardholders during period 01-31 mar 2025. 14 over $10k + 11 coo purchases 25 total. total transactions $259,022.19.ArmyMiscellaneous productsMar 1, 2025
DoD 90d
W564KV26PV005
purchase order
$256KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 feb 2026 - 31 feb 2026. over $15k__7 $156,097.56 under $15k_31 $100,176.44ArmyMiscellaneous productsFeb 1, 2026
DoD 90d
W912CM24PV011
purchase order
$253KConsolidated report for gpc purchases executed by external cardholders during period 01-31 aug2024. 19 over $10k + 76 coo purchases (5 coo were also over $10k) total transactions $252,729.56ArmyMiscellaneous productsAug 1, 2024
DoD 90d
W564KV26PV009
purchase order
$247KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 june 2026 - 30 june 2026 over $15k__ 9 $201,792.16 under $15k_ 13 $45,224.13ArmyMiscellaneous productsJun 1, 2026
DoD 90d
W912PB25PV006
purchase order
$247KConsolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 march 2025ArmyMiscellaneous productsMar 1, 2025
DoD 90d
W912CM25PV009
purchase order
$242KConsolidated report for gpc purchases executed by external cardholders during period 01-30 june 2025. 12 over $10k + 22 coo purchases under $10k, 34 total. total transactions $241,994.57.ArmyMiscellaneous productsJun 1, 2025
DoD 90d
W912PF25PV004
purchase order
$241KConsolidated quarterly (2nd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency.ArmyOffice suppliesJan 1, 2025
DoD 90d
W912PB26PV001
purchase order
$239KConsolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 october 2025ArmyMiscellaneous productsOct 1, 2025
DoD 90d
W91QVN26PV122
purchase order
$237KConsolidated gpc actions exceeding micro-purchase threshold to oconus vendors (dec 2025)ArmyOffice suppliesDec 1, 2025
DoD 90d
W91QVN26PV052
purchase order
$236KConsolidated gpc action exceeding micro-purchase threshold to oconus vendors (may 2026)ArmyOffice suppliesMay 1, 2026
DoD 90d
W912PF24PV001
purchase order
$232KConsolidated quarterly (1qfy24) reporting of gpc purchases above the mpt made in eur.ArmyOffice suppliesDec 31, 2023
DoD 90d
W564KV25PV006
purchase order
$231KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 march 2025 - 31 march 2025. over $10k 9/ $140,767.39 under $10k 37/$90,390.68ArmyMiscellaneous productsMar 1, 2025
DoD 90d
W564KV26PV003
purchase order
$229KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 dec 2025 - 31 dec 2025. over $15k__ 8 $156,506.80 under $15k_ 15 $72,872.22ArmyMiscellaneous productsDec 1, 2025
DoD 90d
W912PA25PV011
purchase order
$222KGpc transactions exceeding $10k for periods between 09/01/2025 to 09/30/2025ArmyMiscellaneous productsSep 1, 2025
DoD 90d
W912CM25PV005
purchase order
$219KConsolidated report for gpc purchases executed by external cardholders during period 01-28 feb 2025. 10 over $10k + 37 coo purchases 47 total. total transactions $219,007.46.ArmyMiscellaneous productsFeb 1, 2025
DoD 90d
W564KV24PV008
purchase order
$215KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2024 - 31 may 2024. over $10k_5 $96,356.71 under $10k_38 $118,602.06ArmyMiscellaneous productsMay 1, 2024
DoD 90d
W912CM24PV001
purchase order
$213KConsolidated report for gpc purchases valued between $10k-$25k executed by external cardholders during period 01-31 oct 2023.ArmyMiscellaneous productsOct 1, 2023
DoD 90d
W912PB25PV003
purchase order
$210KConsolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 31 december 2024ArmyMiscellaneous productsDec 1, 2024
DoD 90d
W91WFU24PV011
purchase order
$209KGpc transactions report pop: 1 sep 2024 - 30 sep 2024. - no. of txns > or $10,000.00 (mpt): 8, amount: $123,408.29 - no. of txns < $10,000.00 (mpt): 68, amount: $85,182.71 (*) (*) txns executed by an ordering official.ArmyMiscellaneous productsSep 1, 2024
DoD 90d
W91QVN24PV032
purchase order
$206KConsolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar 2024)ArmyOffice suppliesMar 1, 2024
DoD 90d
W564KV26PV006
purchase order
$205KConsolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 mar 2026 - 31 mar 2026. over $15k__ 6 $133,598.06 under $15k_ 35 $71,315.86ArmyMiscellaneous productsMar 1, 2026
DoD 90d
W91WFU25PV011
purchase order
$201KGpc transactions report pop:1 aug 2025 - 30 aug 2025. - no. of txns > or $10,000.00(mpt):11, amount: $171,154.45 - no. of txns < or $10,000.00(mpt):6, amount: $30,211.68 (*) (*) txns executed by an ordering official. 17ArmyMiscellaneous productsAug 1, 2025
DoD 90d
W912CM25PV008
purchase order
$200KConsolidated report for gpc purchases executed by external cardholders during period 01-31 may 2025. 9 over $10k + 37 coo purchases under $10k, 46 total. total transactions $199,679.61.ArmyMiscellaneous productsMay 1, 2025
DoD 90d
FA557024FG003
delivery order
$199KVarious itemsAir ForceFurnitureOct 1, 2023
DoD 90d
W912PA25PV006
purchase order
$196KConsolidated gpc report 1 mar 2025 to 31 mar 2025ArmyMiscellaneous productsMar 1, 2025
DoD 90d
FA557025FG002
delivery order
$196KOffice furnitureAir ForceFurnitureOct 1, 2024
DoD 90d
W912CM26PV001
purchase order
$193KConsolidated 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.ArmyMiscellaneous productsOct 1, 2025
DoD 90d
W912PB25PV002
purchase order
$188KConsolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 november 2024ArmyMiscellaneous productsNov 1, 2024
DoD 90d
W912PB24PV001
purchase order
$185KConsolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 31 october 2023ArmyMiscellaneous productsOct 1, 2023
DoD 90d
W912CM26PV009
purchase order
$176KConsolidated report for gpc purchases executed by external cardholders during period 01-30 jun 2026. 7 over $15k + 27 coo purchases under $15k,34 total. total transactions $176,191.01ArmyMiscellaneous productsJun 1, 2026
DoD 90d
W91QVN25PV052
purchase order
$172KConsolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025)ArmyOffice suppliesMay 1, 2025
DoD 90d
W91WFU24PV010
purchase order
$171KGpc transactions report pop:1 aug 2024 - 31 aug 2024. - no. of txns > or $10,000.00(mpt):6, amount: $96,185.13 - no. of txns < or $10,000.00(mpt):32, amount: $75,123.21 (*) (*) txns executed by an ordering official.ArmyMiscellaneous productsAug 1, 2024
DoD 90d
W91QVN26PV022
purchase order
$170KConsolidated gpc actions exceeding micro-purchase threshold to oconus vendors (feb 2026)ArmyOffice suppliesFeb 1, 2026
DoD 90d
W91QVN24PV052
purchase order
$167KConsolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2024)ArmyOffice suppliesMay 1, 2024
DoD 90d
W912PA24PV010
purchase order
$163KConsolidted report for gpc purchases valued between $10-25k executed by external cardholders during period 07/01/2024 and 07/31/2024ArmyMiscellaneous productsJul 1, 2024
DoD 90d
W912PA25PV009
purchase order
$160KGpc transactions exceeding $10k for periods between 07/01/2025 to 07/31/2025ArmyMiscellaneous productsJul 1, 2025
DoD 90d
W912PA26PV010
purchase order
$156KConsolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 07/01/2026 to 07/31/2026ArmyMiscellaneous productsJul 1, 2026
DoD 90d
W912PA24PV005
purchase order
$153KConsolidated report for gpc purchases valued between $0-25k executed by external cardholders during period 02/01/2024 to 02/29/2024ArmyMiscellaneous productsFeb 1, 2024
DoD 90d
W912PB26PV002
purchase order
$149KConsolidated report for gpc purchases valued up to 25k executed by external cardholders during period 01 - 30 november 2025ArmyMiscellaneous productsNov 1, 2025
DoD 90d
W912QM25PV0001
purchase order
$147KGpc consolidated report fy25ArmyConstruction materialsOct 1, 2024
DoD 90d
W912PA24PV001
purchase order
$147KConsolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 10/01/2023 to 10/31/2023ArmyMiscellaneous productsOct 1, 2023
DoD 90d
W91QVN24PV122
purchase order
$147KConsolidated gpc actions exceeding micro-purchase threshold to oconus vendor(dec 2023)ArmyOffice suppliesDec 30, 2023
DoD 90d
W912CM26PV002
purchase order
$146KConsolidated 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.ArmyMiscellaneous productsNov 1, 2025
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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