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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PA25PV010 purchase order | $46K | Gpc transactions exceeding $10k for periods between 08/01/2025 to 08/31/2025 | Army | Miscellaneous products | Aug 1, 2025 DoD 90d |
| W91WFU26PV004 purchase order | $46K | Gpc transactions report pop:1 january 2026 - 31 january 2026. no. of txns > or $15,000.00(mpt):1, amount: $ 24,741.03 no. of txns < or $15,000.00(mpt):6, amount: $ 21,558.56 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Jan 1, 2026 DoD 90d |
| FA557524FG001 delivery order | $46K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| W912PA25PV004 purchase order | $46K | Consolidating gpc report for 1 jan 2025 to 31 jan 2025 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| W91WFU24PV005 purchase order | $44K | Gpc actions exceeding mpt from 1 february 2024 - 29 february 2024 | Army | Miscellaneous products | Feb 1, 2024 DoD 90d |
| W91WFU25PV004 purchase order | $42K | Gpc transactions report pop: 1 jan 2025 - 31 jan 2025 - no of txns above >$10,000.00 (mpt):0, amount $0.00 - no of txns below <$10,000.00 (mpt):$42,051.40 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| W91WFU26PV003 purchase order | $42K | Gpc transactions report: 1 dec 2025 - 31 dec 2025 no. of txns > or $15,000.00(mpt):2, amount: $ 35,745.40 no. of txns < or $15,000.00(mpt):3, amount: $ 5,878.71 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| W91WFU25PV010 purchase order | $41K | Gpc transactions report pop:1 jul 2025 - 31 jul 2025 - no. of txns > or $10,000.00(mpt):2, amount: $38710.93 - no. of txns < or $10,000.00(mpt):6, amount: $1858.42(*) (*) txns executed by an ordering official. 8 | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| W91WFU24PV002 purchase order | $39K | Gpc actions exceeding mpt from 1 november 2023 - 30 november 2023 | Army | Miscellaneous products | Nov 1, 2023 DoD 90d |
| W91WFU24PV003 purchase order | $39K | Gpc actions exceeding mpt from 1 december 2023 - 31 december 2023 | Army | Miscellaneous products | Dec 1, 2023 DoD 90d |
| W912CM25PV004 purchase order | $38K | Consolidated report for gpc purchases executed by external cardholders during period 01-31 jan 2025. 3 over $10k + 17 coo purchases 19 total (1 coo were also over $10k) total transactions $37,990.14 | Army | Miscellaneous products | Jan 1, 2025 DoD 90d |
| W91WFU25PV012 purchase order | $38K | Gpc transactions report pop:1 sep 2025 - 30 sep 2025. - no. of txns > or $10,000.00(mpt):11, amount: $37,845.20 - no. of txns < or $10,000.00(mpt):0, amount: $0 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Sep 1, 2025 DoD 90d |
| FA558726FG121 delivery order | $36K | Fencing - oef | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| W91WFU24PV001 purchase order | $36K | Gpc actions exceeding mpt from 1 october 2023 - 31 october 2023 | Army | Miscellaneous products | Oct 1, 2023 DoD 90d |
| FA558725FG084 delivery order | $35K | 352 sow furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA558725FG089 delivery order | $35K | R11 tanker drain and purge | Air Force | Quality control, testing and inspection | Oct 1, 2024 DoD 90d |
| FA558725FG092 delivery order | $35K | Office furniture for command section at 100 og | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA558726FG033 delivery order | $35K | Hotel room cancellations for operation epic fury | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| FA558726FG038 delivery order | $35K | Room rental | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
| FA558726FG047 delivery order | $35K | Aircraft wheel storage stands - operation epic fury purchase | Air Force | Aircraft components and accessories | Oct 1, 2025 DoD 90d |
| FA558726FG050 delivery order | $35K | 48 og - furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA558726FG060 delivery order | $35K | 100 fss - furniture refresh | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA558726FG083 delivery order | $35K | Oef - room rental - fa5587-26-p0014 | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
| FA558726FG084 delivery order | $35K | Oef - room rentals | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
| FA558726FG085 delivery order | $35K | Oef - room rentals | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
| FA558726FG086 delivery order | $35K | Room rentals | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
| FA558726FG087 delivery order | $35K | 100 sfs - cctv - local contract fa5587-26-a0013 | Air Force | Alarms, signals and security detection | Oct 1, 2025 DoD 90d |
| FA558726FG111 delivery order | $35K | Hotel room payments - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA558726FG112 delivery order | $35K | Hotel room payments - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA558726FG113 delivery order | $35K | Hotel room payment - oef | Air Force | Travel and relocation | Oct 1, 2025 DoD 90d |
| FA558726FG115 delivery order | $35K | Isofac showers embola africa | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| FA558726FG119 delivery order | $35K | Vehicle rentals - oef | Air Force | Equipment leases and rentals | Oct 1, 2025 DoD 90d |
| FA558726FG127 delivery order | $35K | 48 muns cctv | Air Force | Alarms, signals and security detection | Oct 1, 2025 DoD 90d |
| W912PA24PV008 purchase order | $34K | Consolidated report for gpc purchases valued between $10k-25k executed by external cardholders during period 05/01/2024 to 05/31/2024 | Army | Miscellaneous products | May 1, 2024 DoD 90d |
| FA558725FG085 delivery order | $34K | Armchairs | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA568224FG039 delivery order | $33K | Lams generator replacement | Air Force | Power generation and distribution | Sep 30, 2024 DoD 90d |
| FA558726FG056 delivery order | $33K | 494 fs - office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W91WFU25PV007 purchase order | $32K | Gpc transactions report pop: 1 april 2025 - 30 april 2025 - no of txns above >$10,000.00 (mpt):0, amount $0.00 - no of txns below $10,000.00 (mpt):7, amount $32,035.46 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Apr 1, 2025 DoD 90d |
| FA558726FG104 delivery order | $32K | 48 cons - office chairs | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| W912PA25PV007 purchase order | $31K | Gpc transactions exceeding $10k for periods between 05/01/2025 to 05/31/2025 | Army | Miscellaneous products | May 1, 2025 DoD 90d |
| W91WFU25PV005 purchase order | $30K | Gpc transactions report pop: 1 feb 2025 - 28 feb 2025 - no of txns above >$10,000.00 (mpt):1, amount $15,016.07 - no of txns below $10,000.00 (mpt):4, amount $14,528.72 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| FA558726FG045 delivery order | $26K | Soil and gravel - humanatarian - kenya | Air Force | Agricultural machinery | Oct 1, 2025 DoD 90d |
| FA558726FG088 delivery order | $25K | Vehicle rental | Air Force | Equipment leases and rentals | Oct 1, 2025 DoD 90d |
| FA558725FG090 delivery order | $25K | Transportation of tanker | Air Force | Quality control, testing and inspection | Oct 1, 2024 DoD 90d |
| W912PA24PV009 purchase order | $24K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 06/01/2024 and 06/30/2024 | Army | Miscellaneous products | Jun 1, 2024 DoD 90d |
| W91QVN26PV112 purchase order | $23K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (oct 2025) | Army | Office supplies | Nov 1, 2025 DoD 90d |
| W912PA26PV007 purchase order | $23K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 04/01/2026 to 04/30/2026 | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| W912CH24PV008 purchase order | $23K | Consolidated gpc actions exceeding micro purchase threshold apr 2024. foreign transactions | Army | Books, maps and publications | Apr 30, 2024 DoD 90d |
| W912CH24PV013 purchase order | $21K | Consolidated gpc actions exceeding micro purchase threshold august 2024. foreign funds | Army | Books, maps and publications | Aug 31, 2024 DoD 90d |
| W91QVN25PV102 purchase order | $20K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(oct2024) | Army | Office supplies | Oct 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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