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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91QVN24PV012 purchase order | $145K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan 2024) | Army | Office supplies | Jan 1, 2024 DoD 90d |
| W912PA26PV004 purchase order | $145K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 01/01/2026 to 01/31/2026 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| W91QVN24PV022 purchase order | $140K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(feb 2024) | Army | Office supplies | Feb 1, 2024 DoD 90d |
| FA560625FG058 delivery order | $137K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| W564KV25PV008 purchase order | $136K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 may 2025 - 31 may 2025. under $10k_ 22 $58,882.34 over $10k_ 4 $76,892.52 | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| W912PF24PV004 purchase order | $128K | Consolidated quarterly (2qfy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jan 1, 2024 DoD 90d |
| W912PA24PV002 purchase order | $122K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 11/01/2023 to 11/30/2023 | Army | Miscellaneous products | Nov 1, 2023 DoD 90d |
| W912CM26PV004 purchase order | $119K | Consolidated report for gpc purchases executed by external cardholders during period 01-31jan2026. 5 over $15k + 10 coo purchases under $15k,15 total. total transactions $119,034.98 | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| W91QVN25PV012 purchase order | $117K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan2025) | Army | Office supplies | Jan 1, 2025 DoD 90d |
| W912CM26PV003 purchase order | $115K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 dec 2025. 3 over $15k + 45 coo purchases under $15k, 48 total. total transactions $114,925.77 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| W91WFU26PV008 purchase order | $114K | Gpc transactions report pop: 01 may 2026 - 31 may 2026. - no. of txns > or $15,000.00(mpt):4, amount: $ 78,490.24 - no. of txns < or $15,000.00(mpt):11, amount: $ 35,248.03 (*) txns executed by an ordering official. | Army | Miscellaneous products | May 1, 2026 DoD 90d |
| W912PA26PV006 purchase order | $111K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 03/01/2026 to 03/31/2026 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| W912PA26PV005 purchase order | $110K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 02/01/2026 to 02/28/2026 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| FA560625FG012 delivery order | $106K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W91QVN25PV112 purchase order | $104K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(nov2024) | Army | Office supplies | Nov 1, 2024 DoD 90d |
| W564KV26PV002 purchase order | $104K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 nov 2025 - 30 nov 2025. over $10k__ 3 $37,688.63 under $10k_ 12 $66,094.23 | Army | Miscellaneous products | Nov 1, 2025 DoD 90d |
| W912PA25PV008 purchase order | $99K | Gpc transactions exceeding $10k for periods between 06/01/2025 to 06/30/2025 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W912PA24PV0012 purchase order | $97K | Consolidated report for gpc purchases valued between $10k and 25k executed by external cardholders during period 09/01/2024 and 09/30/2024 | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| W91WFU25PV009 purchase order | $94K | Gpc transactions report pop: 1 june 2025 - 30 june 2025 - no of txns above >$10,000.00 (mpt):2, amount $44,815.02 - no of txns below $10,000.00 (mpt):25, amount $49,230.38 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W912PA25PV002 purchase order | $94K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 11/01/2024 to 11/30/2024 | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W912PA26PV009 purchase order | $93K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 06/01/2026 to 06/30/2026 | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| W912CM26PV005 purchase order | $90K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2025. 3 over $15k + 22 coo purchases under $15k,25 total. total transactions $90,462.47 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| W91WFU25PV006 purchase order | $90K | Gpc transactions report pop: 01 mar - 31 mar 2025 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W912PA25PV003 purchase order | $90K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 12/01/2024 to 12/31/2024 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| W91WFU26PV007 purchase order | $89K | Gpc transactions report pop: 01 april 2026 - 30 april 2026. - no. of txns > or $15,000.00(mpt):4, amount: $ 73,740.12 - no. of txns < or $15,000.00(mpt):13, amount: $ 15,103.34 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W91WFU25PV002 purchase order | $87K | Gpc transactions report pop: 1 nov 2024 - 30 nov 2024 - no of txns above >$10,000.00 (mpt):4, amount $69,952.16 - no of txns below <$10,000.00 (mpt):6, amount $17,307.61 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W912PA25PV005 purchase order | $87K | Consolidated gpc report for 1 february to 28 february. | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| FA448625FG001 delivery order | $86K | Installation of equipment-fire fighting/rescue/safety equipment environ protect equipment/matls | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| W912PA26PV003 purchase order | $86K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 12/01/2025 to 12/31/2025 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| W912PA24PV007 purchase order | $84K | Consolidated report for gpc purchases valued between $10k-25k executed by external cardholders during period 04/01/2024 to 04/30/2024 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| W91WFU26PV006 purchase order | $80K | Gpc transactions report pop: 01 march 2026 - 31 march 2026. no. of txns > or $15,000.00(mpt):1, amount: $ 18,302.77 no. of txns < or $15,000.00(mpt):20, amount: $ 61,897.34(*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| W91QVN24PV102 purchase order | $75K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(oct 2023) | Army | Office supplies | Oct 1, 2023 DoD 90d |
| FA448626FG002 delivery order | $73K | Construct nonbuilding facilities | Air Force | New construction | Oct 1, 2025 DoD 90d |
| FA558725FG072 delivery order | $68K | Furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W91WFU24PV006 purchase order | $65K | Gpc actions exceeding mpt from 1 march 2024 - 31 march 2024 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W91QVN25PV022 purchase order | $64K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(feb2025) | Army | Office supplies | Feb 1, 2025 DoD 90d |
| W91WFU25PV001 purchase order | $62K | Gpc transactions report pop: 1 oct 2024 - 31 oct 2024. - no of txns above > $10,000.00 (mpt):2, amount: $46,563.43 - no of txns below < $10,000.00 (mpt): 12, amount: $15,206.33 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| W91WFU26PV001 purchase order | $60K | 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. | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| FA558726FG117 delivery order | $58K | Isofac showers africa embola | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| W91QVN25PV122 purchase order | $57K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(dec2024) | Army | Office supplies | Dec 1, 2024 DoD 90d |
| FA558726FG101 delivery order | $56K | Afosi - furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W912PA25PV001 purchase order | $55K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 10/01/2024 to 10/31/2024 | Army | Miscellaneous products | Oct 1, 2024 DoD 90d |
| FA558726FG102 delivery order | $54K | 48 fw safety office/furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA558726FG120 delivery order | $52K | Vehicle rental - oef | Air Force | Equipment leases and rentals | Oct 1, 2025 DoD 90d |
| W912PA24PV006 purchase order | $52K | Consolidated report for gpc purchases valued between $10k and $25k executed by external cardholders during period 03/01/2024 and 03/31/2024 | Army | Miscellaneous products | Mar 1, 2024 DoD 90d |
| W91WFU25PV008 purchase order | $52K | Gpc transactions report pop: 1 may 2025 - 31 may 2025 - no of txns above >$10,000.00 (mpt):1, amount $22,356.29 - no of txns below $10,000.00 (mpt):16, amount $29,193.85 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| W91WFU26PV009 purchase order | $51K | Gpc transactions report pop:1 jun 2026 - 30 jun 2026. - no. of txns > or $15,000.00(mpt):1, amount: $ 19,097.43 - no. of txns < or $15,000.00(mpt):12, amount: $ 31,842.87 (*) txns executed by an ordering official. | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| W912PA26PV001 purchase order | $50K | Gpc transactions exceeding $10k for periods between 10/01/2025 - 10/31/2025 | Army | Miscellaneous products | Oct 1, 2025 DoD 90d |
| FA558726FG096 delivery order | $50K | 100 ces - repair and replace cctv cameras | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| W912PB24PV002 purchase order | $47K | Consolidated report for gpc purchases valued between 10-25k executed by external cardholders during the period 01 - 30 november 2023. | Army | Miscellaneous products | Nov 1, 2023 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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