Vendor, Washington, DC
GPC Foreign Contractor Consolidated Reporting
UEI U9X7H1UVY6U5, CAGE 3JDV9
231 awards and $71,632,248 obligated between January 1, 2024 and June 10, 2026, 17% under full and open competition, against 17.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $61,683,914 |
| Department of the Air Force | $9,897,840 |
| Department of State | $50,494 |
Industries
NAICS on the awards, by dollars.
| Other General Government SupportNAICS 921190 | $56,101,230 |
| Other Miscellaneous Durable Goods Merchant WholesalersNAICS 423990 | $9,897,840 |
| Office Supplies and Stationery RetailersNAICS 459410 | $5,435,272 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $147,412 |
| Hardware ManufacturingNAICS 332510 | $40,648 |
| Textile and Fabric Finishing MillsNAICS 313310 | $9,847 |
| Battery ManufacturingNAICS 335910 | $0 |
| Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersNAICS 423860 | $0 |
| Retail TradeNAICS 454310 | $0 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 182 |
| Full and Open Competition | 38 |
| Not Competed | 5 |
| Purchase Order | 188 |
| Delivery Order | 33 |
Hear when GPC Foreign Contractor Consolidated Reporting wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of GPC Foreign Contractor Consolidated Reporting's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other general government support to Department of the Army, by dollars.
| Miscellaneous Foreign AwardeesWashington, DC | $1,361,214,960 |
| GPC Consolidated ReportingWashington, DC | $50,593,861 |
| 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 |
Awards
The 100 largest of 231 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA558725FG006Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Various ItemsNAICS 423990, PSC 7240 | $3,061,061 |
| FA561325FG001Delivery Order, October 1, 2024, Full and Open Competition | FA5613 700 Cons PKDepartment of the Air Force | Miscellaneous Materials Handling EquipmentNAICS 423990, PSC 3990 | $2,127,389 |
| W912PB24PV011Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 August 2024NAICS 921190, PSC 9999 | $2,093,633 |
| W912PB24PV009Purchase Order, June 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 June 2024NAICS 921190, PSC 9999 | $1,790,950 |
| W912PB24PV007Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01-30 April 2024NAICS 921190, PSC 9999 | $1,697,562 |
| W912PB24PV010Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 July 2024NAICS 921190, PSC 9999 | $1,630,793 |
| W912PB24PV006Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01-31 March 2024NAICS 921190, PSC 9999 | $1,557,762 |
| W912PB24PV008Purchase Order, May 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01-31 May 2024.NAICS 921190, PSC 9999 | $1,512,987 |
| W91QVN24PV092Purchase Order, September 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Sep2024)NAICS 921190, PSC 7510 | $1,468,020 |
| W91QVN25PV092Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendors (Sep 2025)NAICS 459410, PSC 7510 | $1,283,378 |
| W912PB24PV005Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consol. Report for GPC Purchases Valued Up to 25K Executed by Ext. Cardholders During Period 01-29 Feb 2024. Note: Actual Action/No 373 CoulNAICS 921190, PSC 9999 | $1,252,533 |
| W564KV24PV012Purchase Order, September 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Sept 2024 - 30 SeptNAICS 921190, PSC 9999 | $1,144,259 |
| FA558726FG004Delivery Order, January 20, 2026, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 48 Ces - MFH CookersNAICS 423990, PSC 4240 | $1,015,924 |
| W912PB25PV012Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 September 2025NAICS 921190, PSC 9999 | $1,009,332 |
| W564KV25PV012Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 September 2025 - 30NAICS 921190, PSC 9999 | $1,003,504 |
| W912PB25PV011Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 August 2025NAICS 921190, PSC 9999 | $928,534 |
| W912PB26PV009Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 Jun 2026NAICS 921190, PSC 9999 | $900,167 |
| W912PB24PV004Purchase Order, January 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consol. Report for GPC Purchases Valued Up to 25K Executed by Ext. Cardholders During Period 01-31 Jan 2024. Note: Actual Action/No 245 CoulNAICS 921190, PSC 9999 | $792,519 |
| W91QVN25PV072Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(July 2025)NAICS 459410, PSC 7510 | $765,942 |
| W912CM24PV012Purchase Order, September 1, 2024, Competed Under SAP, 114 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Sep 2024. 19 Over $10K + 99 Coo Purchases 114 TotNAICS 921190, PSC 9999 | $758,656 |
| W912PB25PV010Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchase Valued Up to 25K Executed by External Cardholders During Period 01 - 31 July 2025NAICS 921190, PSC 9999 | $758,453 |
| FA560625FG001Delivery Order, October 1, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Igf Maint/Repair/Rebuild of Equipment-Vehicular Equipment ComponentsNAICS 423990, PSC 2590 | $749,003 |
| W912CM24PV005Purchase Order, February 1, 2024, Competed Under SAP, 233 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-29 Feb 2024 (233 Transactions for $725,850.57 and 16NAICS 921190, PSC 9999 | $725,851 |
| W91QVN25PV082Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Aug 2025)NAICS 459410, PSC 7510 | $705,556 |
| W912PB26PV006Purchase Order, March 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 March 2026NAICS 921190, PSC 9999 | $683,796 |
| W912PB24PV012Purchase Order, September 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 September 2024NAICS 921190, PSC 9999 | $673,387 |
| W91QVN24PV082Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(July 2024)NAICS 921190, PSC 7510 | $640,423 |
| W912CM24PV004Purchase Order, January 1, 2024, Competed Under SAP, 233 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Jan 2024 (233 Transactions for $627,786.35 and 3 NAICS 921190, PSC 9999 | $627,786 |
| W912CM25PV012Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Sep 2025. 27 Over $10K + 55 Coo Purchases Under $NAICS 921190, PSC 9999 | $617,979 |
| W91QVN26PV012Purchase Order, January 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Action Exceeding Micro-Purchase Threshold to OCONUS Vendors (Jan 26)NAICS 459410, PSC 7510 | $611,604 |
| W912PB25PV008Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 May 2025NAICS 921190, PSC 9999 | $607,044 |
| FA568225FG006Delivery Order, October 1, 2024, Full and Open Competition | FA5682 31 Cons (Unit 6102)Department of the Air Force | Water HeaterNAICS 423990, PSC 7520 | $590,108 |
| W912PB25PV001Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 October 2024NAICS 921190, PSC 9999 | $585,258 |
| W564KV25PV003Purchase Order, December 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Dec 2024 - 31 Dec 2NAICS 921190, PSC 9999 | $569,121 |
| W564KV25PV011Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 August 2025 - 31 AuNAICS 921190, PSC 9999 | $552,541 |
| W912PB26PV004Purchase Order, January 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 January 2026NAICS 921190, PSC 9999 | $550,211 |
| W912PB26PV007Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 Apr 2026NAICS 921190, PSC 9999 | $538,558 |
| W912PB26PV008Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 May 2026NAICS 921190, PSC 9999 | $531,792 |
| W564KV25PV001Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Oct 2024 - 31 Oct 2NAICS 921190, PSC 9999 | $523,066 |
| W91QVN24PV072Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(July 2024)NAICS 921190, PSC 7510 | $516,885 |
| W564KV24PV011Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 August 2024 - 31 AuNAICS 921190, PSC 9999 | $512,206 |
| W912PB26PV005Purchase Order, February 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 28 February 2026NAICS 921190, PSC 9999 | $505,653 |
| W912PF24PV006Purchase Order, April 1, 2024, Competed Under SAP, 15 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (Q3FY24) Reporting of GPC Purchases Above the MPT Made in Foreign Currency.NAICS 921190, PSC 7510 | $500,795 |
| W912CM25PV011Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Aug 2025. 26 Over $10K + 34 Coo Purchases Under $NAICS 921190, PSC 9999 | $495,485 |
| W564KV24PV010Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 July 2024 - 31 JulyNAICS 921190, PSC 9999 | $485,705 |
| W912CM25PV003Purchase Order, December 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Dec 2024. 22 Over $10K + 54 Coo Purchases 76 TotaNAICS 921190, PSC 9999 | $478,041 |
| W564KV25PV002Purchase Order, November 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Nov 2024 - 30 Nov 2NAICS 921190, PSC 9999 | $467,772 |
| W564KV26PV001Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 October 2025 - 31 ONAICS 921190, PSC 9999 | $449,415 |
| W912PB25PV007Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 April 2025NAICS 921190, PSC 9999 | $446,834 |
| W564KV24PV005Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 February 2024 - 29 NAICS 921190, PSC 9999 | $439,890 |
| W564KV24PV007Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 April 2024 - 30 AprNAICS 921190, PSC 9999 | $433,391 |
| W91QVN25PV042Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Apr2025)NAICS 459410, PSC 7510 | $427,996 |
| W564KV26PV007Purchase Order, April 1, 2026, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $35K Executed by External Card Holders During the Period of 01 April 2026 - 30 AprNAICS 921190, PSC 9999 | $421,443 |
| W912CM24PV010Purchase Order, July 1, 2024, Competed Under SAP, 117 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Jul 2024. 15 Over $10K + 103 Coo Purchases 117 (1NAICS 921190, PSC 9999 | $418,918 |
| W564KV25PV004Purchase Order, January 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Jan 2025 - 31 Jan 2NAICS 921190, PSC 9999 | $418,580 |
| W91QVN26PV062Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Action Exceeding Micro-Purchase Threshold to OCONUS Vendors (Jun 2026)NAICS 459410, PSC 7510 | $409,342 |
| W912PB25PV005Purchase Order, February 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 28 February 2025NAICS 921190, PSC 9999 | $406,922 |
| W564KV24PV006Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $10K - $25K Executed by External Card Holders During the Period of 01 March 2024 - 31 MNAICS 921190, PSC 9999 | $402,369 |
| W564KV26PV004Purchase Order, January 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Jan 2026 - 31 Jan 2NAICS 921190, PSC 9999 | $398,637 |
| W912CM25PV010Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 July 2025. 22 Over $10K + 24 Coo Purchases Under NAICS 921190, PSC 9999 | $387,105 |
| W564KV24PV009Purchase Order, June 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 June 2024 - 30 JuneNAICS 921190, PSC 9999 | $383,779 |
| W91QVN26PV032Purchase Order, March 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Action Exceeding Micro-Purchase Threshold to OCONUS Vendors (Mar 26)NAICS 459410, PSC 7510 | $382,257 |
| FA560626FG008Delivery Order, October 1, 2025, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Inspection ServicesNAICS 423990, PSC 7290 | $378,952 |
| FA568226FG001Delivery Order, October 1, 2025, Full and Open Competition | FA5682 31 Cons (Unit 6102)Department of the Air Force | FurnitureNAICS 423990, PSC 7110 | $378,559 |
| W91QVN25PV062Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(May 2025)NAICS 921190, PSC 7510 | $369,893 |
| W912CM25PV002Purchase Order, November 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Nov 2024. 3 Over $10K + 30 Coo Purchases 33 TotalNAICS 921190, PSC 9999 | $363,198 |
| W912CM24PV009Purchase Order, June 1, 2024, Competed Under SAP, 73 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 May 2024. 10 Over $10K + 85 Coo Purchases 95 TotaNAICS 921190, PSC 9999 | $350,691 |
| FA560625FG014Delivery Order, October 1, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Office FurnitureNAICS 423990, PSC 7110 | $341,579 |
| W912PF24PV008Purchase Order, July 1, 2024, Competed Under SAP, 57 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (4TH QTR FY24) Reporting of GPC Purchases Above the MPT Made in Foreign Currency.NAICS 921190, PSC 7510 | $340,588 |
| W912CM25PV001Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Oct 2024. 4 Over $10K + 21 Coo Purchases 25 TotalNAICS 921190, PSC 9999 | $334,624 |
| W912PA24PV004Purchase Order, January 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for Goc Purchases Valued Between $0-25K Executed by External Cardholders During Period 01/01/2024 to 01/31/2024.NAICS 921190, PSC 9999 | $329,729 |
| W91QVN25PV032Purchase Order, March 1, 2025, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Mar2025)NAICS 921190, PSC 7510 | $325,727 |
| W912CM24PV006Purchase Order, March 1, 2024, Competed Under SAP, 64 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Mar 2024. 14 Over $10K + 50 Coo Purchases 64 TotaNAICS 921190, PSC 9999 | $310,147 |
| W912PF25PV002Purchase Order, October 1, 2024, Competed Under SAP, 57 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (1ST QTR FY25) Reporting of GPC Purchases Above the MPT Made in Foreign Currency.NAICS 921190, PSC 7510 | $308,694 |
| W912CM25PV007Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Apr 2025. 18 Over $10K + 17 Coo Purchases Under $NAICS 921190, PSC 9999 | $307,033 |
| W912PB25PV009Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 June 2025NAICS 921190, PSC 9999 | $305,697 |
| W912PF25PV006Purchase Order, April 1, 2025, Competed Under SAP, 60 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (3RD QTR FY25) Reporting of GPC Purchases Above the MPT Made in Foreign Currency.NAICS 921190, PSC 7510 | $302,725 |
| W91QVN24PV062Purchase Order, June 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Jun 2024)NAICS 921190, PSC 7510 | $297,339 |
| W912CM24PV008Purchase Order, May 1, 2024, Competed Under SAP, 95 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 May 2024. 10 Over $10K + 85 Coo Purchases 95 TotaNAICS 921190, PSC 9999 | $294,800 |
| W564KV25PV009Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 June 2025 - 30 JuneNAICS 921190, PSC 9999 | $289,918 |
| W564KV25PV010Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 July 2025 - 31 JulyNAICS 921190, PSC 9999 | $287,515 |
| W912CM24PV007Purchase Order, April 1, 2024, Competed Under SAP, 64 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Apr 2024. 10 Over $10K + 54 Coo Purchases 64 TotaNAICS 921190, PSC 9999 | $283,358 |
| W912PB25PV004Purchase Order, January 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 January 2025NAICS 921190, PSC 9999 | $282,790 |
| W912CM26PV007Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30APR 2026. 11 Over $15K + 18 Coo Purchases Under $1NAICS 921190, PSC 9999 | $279,600 |
| W564KV24PV004Purchase Order, January 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 January 2024 - 31 JNAICS 921190, PSC 9999 | $279,565 |
| W912CM26PV006Purchase Order, March 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31MAR,2026. 8 Over $15K + 35 Coo Purchases Under $15NAICS 921190, PSC 9999 | $277,818 |
| W912PB26PV003Purchase Order, December 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 December 2025NAICS 921190, PSC 9999 | $271,176 |
| W564KV26PV008Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 May 2026 - 31 May 2NAICS 921190, PSC 9999 | $271,141 |
| W564KV25PV007Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 April 2025 - 30 AprNAICS 921190, PSC 9999 | $266,553 |
| W912CM26PV008Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31MAY2026. 10 Over $15K + 20 Coo Purchases Under $15NAICS 921190, PSC 9999 | $266,089 |
| W564KV25PV005Purchase Order, February 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Feb 2025 - 28 Feb 2NAICS 921190, PSC 9999 | $265,200 |
| W91QVN24PV042Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Apr 2024)NAICS 921190, PSC 7510 | $260,002 |
| W912CM25PV006Purchase Order, March 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Mar 2025. 14 Over $10K + 11 Coo Purchases 25 TotaNAICS 921190, PSC 9999 | $259,022 |
| W564KV26PV005Purchase Order, February 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Feb 2026 - 31 Feb 2NAICS 921190, PSC 9999 | $256,274 |
| W912CM24PV011Purchase Order, August 1, 2024, Competed Under SAP, 95 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 AUG2024. 19 Over $10K + 76 Coo Purchases (5 Coo WNAICS 921190, PSC 9999 | $252,730 |
| W564KV26PV009Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 June 2026 - 30 JuneNAICS 921190, PSC 9999 | $247,016 |
| W912PB25PV006Purchase Order, March 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 March 2025NAICS 921190, PSC 9999 | $246,648 |
| W912CM25PV009Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 June 2025. 12 Over $10K + 22 Coo Purchases Under NAICS 921190, PSC 9999 | $241,995 |
| W912PF25PV004Purchase Order, January 1, 2025, Competed Under SAP, 45 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (2ND QTR FY25) Reporting of GPC Purchases Above the MPT Made in Foreign Currency.NAICS 921190, PSC 7510 | $240,687 |
| W912PB26PV001Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 October 2025NAICS 921190, PSC 9999 | $239,415 |
- Places of performance
- District of ColumbiaCalifornia
- Product and service codes
- 9999 Miscellaneous Items7510 Office Supplies7240 Household and Commercial Utility Containers3990 Miscellaneous Materials Handling Equipment.7110 Office Furniture4240 Safety and Rescue Equipment
- Transactions
- 235 across 231 awards