Vendor, Washington, DC
GPC Consolidated Reporting
UEI R5NWZ87HPLX4, CAGE 3JDW4
835 awards and $50,593,861 obligated between January 1, 2024 and October 8, 2026, 1% under full and open competition, against 2.7 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $31,094,215 |
| Forest Service | $14,784,315 |
| Defense Health Agency | $2,868,075 |
| Department of the Air Force | $754,043 |
| Missile Defense Agency | $561,780 |
| Defense Information Systems Agency | $346,800 |
| Agency for International Development | $169,051 |
| Department of State | $15,583 |
| Federal Emergency Management Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Other General Government SupportNAICS 921190 | $17,366,084 |
| Office Supplies and Stationery RetailersNAICS 459410 | $14,999,921 |
| Support Activities for ForestryNAICS 115310 | $4,015,909 |
| Food Service ContractorsNAICS 722310 | $2,736,916 |
| Soft Drink ManufacturingNAICS 312111 | $1,409,064 |
| Bottled Water ManufacturingNAICS 312112 | $883,942 |
| Solid Waste CollectionNAICS 562111 | $843,146 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $814,834 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $618,985 |
| Construction Sand and Gravel MiningNAICS 212321 | $378,082 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 328 |
| Competed Under SAP | 292 |
| Not Competed | 197 |
| Full and Open Competition | 10 |
| Purchase Order | 824 |
| Definitive Contract | 4 |
| BPA Call | 4 |
Hear when GPC Consolidated Reporting wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts GPC Consolidated Reporting holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $95,341
- Soonest
- November 5, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other general government support to Department of the Army, by dollars.
| Miscellaneous Foreign AwardeesWashington, DC | $1,361,792,130 |
| GPC Foreign Contractor Consolidated ReportingWashington, DC | $71,632,248 |
| County of San JoaquinStockton, CA | $1,492,269 |
| Department of Military OregonSalem, OR | $1,146,523 |
| Bradford City Water AuthorityBradford, PA | $1,109,775 |
| Comunicacion Celular S a Comcel S aBogota | $1,091,269 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TF-99 UAS Platform
Department of the Air Force, FA4913 Afcent Pmo
Combined synopsis and solicitationNAICS 334511Outside the USFA491324Q4001Awarded to GPC Consolidated Reporting
Posted Aug 19, 20242 publications
Awards
The 35 largest of 835 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 72066323C00001Definitive Contract, February 26, 2025, Competed Under SAP, 6 offers | Usaid/EthiopiaAgency for International Development | Notice of Termination for Convenience.NAICS 813920, PSC R418 | $0 |
| 720LPA25PC00001Purchase Order, November 27, 2024, Not Competed Under SAP, 1 offers | USAID LpaAgency for International Development | Payment for December 12, 2024 Acvfa Meeting Being Held in Rrb- Polaris Room - $13,760.00NAICS 532310, PSC X1AB | $0 |
| 720PPL19PC00009Purchase Order, November 13, 2024, Full and Open Competition, 3 offers | USAID PPLAgency for International Development | Unga SupportNAICS 721110, PSC R499 | $0 |
| W91ZLK25PV0001Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0002Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0003Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0004Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0005Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0006Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0007Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0008Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0009Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0010Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0011Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK25PV0012Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV0001Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase ThresholdNAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV0002Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase ThresholdNAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV0010Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV0011Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV0012Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase Threshold.NAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV003Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase ThresholdNAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV004Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase ThresholdNAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV005Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase ThresholdNAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV006Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase ThresholdNAICS 541519, PSC 3590 | $0 |
| W91ZLK26PV007Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | W6QK ACC-APG DirDepartment of the Army | Consolidated Monthly Government Purchase Card Transactions Above the Micro-Purchase ThresholdNAICS 541519, PSC 3590 | $0 |
| FA251719AA007February 6, 2024 | FA2517 21 Cons BLDG 350Department of the Air Force | BPA for Pikes Peak Lodge, Peterson Afb, CO.NAICS 721110, PSC V231 | $0 |
| FA252122A0025September 30, 2025 | FA2521 45 Cons PKDepartment of the Air Force | Hotel Lodging BPA for 920TH Rescue Wing for Patrick Sfb, Fl.NAICS 721110, PSC V231 | $0 |
| FA252124A0008March 28, 2024 | FA2521 45 Cons PKDepartment of the Air Force | Hotel Lodging Blanket Purchase Agreement Space Coast InnNAICS 721110, PSC V231 | $0 |
| 72061523P00027Purchase Order, May 19, 2025, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate $1,386.17 and Approve File Close-Out. All Payments Have Been Made and Services Received.NAICS 488999, PSC R706 | -$1,386 |
| 72061522P00085Purchase Order, March 4, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligation and Close Out- Reynard Africa Limited- Office ChairsNAICS 442110, PSC 7110 | -$4,310 |
| 72061523P00031Purchase Order, April 10, 2025, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate Fund Amount of $6,896.66 to Facilitate the File Closeout. the Services Were Received and NAICS 541618, PSC R704 | -$6,897 |
| 12443923P0066Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 1Forest Service | Administrative Mod to Add the Vendors Name and Address to This GPC Purchase Order HVAC Repair at the Cumberland Ranger District Office and VNAICS 238220, PSC Z1AA | -$7,978 |
| 720LPA21PC00026Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | USAID LpaAgency for International Development | New Photo/Video and Protocol Equipment to Be Used by USAID Administrator Power and at High Level Meetings (August 2021) - $20,679.08NAICS 334310, PSC 6760 | -$9,262 |
| 720AFR20PC00033Purchase Order, August 22, 2024, Not Competed, 1 offers | USAID AfricaAgency for International Development | DeobligationNAICS 453210, PSC 7510 | -$24,903 |
| 127EAV23P0066Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 5Forest Service | Purchase Order for (5) System Packages and 42 Traffic Counters Through the USDA Forest Service SW Regional Office Transportation Group to DiNAICS 334290, PSC 6310 | -$36,992 |
- Places of performance
- District of ColumbiaCaliforniaOregonWashingtonMontanaIdahoColoradoArizona
- Product and service codes
- 7510 Office Supplies7690 Miscellaneous Printed MatterF003 Forest/Range Fire Suppression/Presuppression Services8960 Beverages, NonalcoholicS203 Food Services2590 Miscellaneous Vehicular Components
- Transactions
- 1,166 across 835 awards