# GPC Foreign Contractor Consolidated Reporting Canonical: https://abierto.us/vendors/gpc-foreign-contractor-consolidated-reporting-u9x7h1uvy6u5 - UEI: U9X7H1UVY6U5 - CAGE: 3JDV9 - Location: Washington, DC - Awards in window: 231 (235 transactions), $71,632,248 obligated, January 1, 2024 to June 10, 2026 ## Awarding agencies - Department of the Army: 186 awards, $61,683,914 - Department of the Air Force: 37 awards, $9,897,840 - Department of State: 8 awards, $50,494 ## Industries - 921190 Other General Government Support: $56,101,230 - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $9,897,840 - 459410 Office Supplies and Stationery Retailers: $5,435,272 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $147,412 - 332510 Hardware Manufacturing: $40,648 - 313310 Textile and Fabric Finishing Mills: $9,847 - 335910 Battery Manufacturing: $0 - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $0 - 454310 Retail Trade: $0 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $0 - 517112 Wireless Telecommunications Carriers (except Satellite): $0 - 922130 Legal Counsel and Prosecution: $0 ## Competition - Competed Under SAP: 182 awards - Full and Open Competition: 38 awards - Not Competed: 5 awards ## Largest awards - FA558725FG006 (delivery order): $3,061,061, FA5587 48 Cons (Admin Only No Req). Various Items. https://www.usaspending.gov/award/CONT_AWD_FA558725FG006_9700_FA530025DG004_9700/ - FA561325FG001 (delivery order): $2,127,389, FA5613 700 Cons PK. Miscellaneous Materials Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_FA561325FG001_9700_FA530025DG004_9700/ - W912PB24PV011 (purchase order): $2,093,633, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 August 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV011_9700_-NONE-_-NONE-/ - W912PB24PV009 (purchase order): $1,790,950, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 June 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV009_9700_-NONE-_-NONE-/ - W912PB24PV007 (purchase order): $1,697,562, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01-30 April 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV007_9700_-NONE-_-NONE-/ - W912PB24PV010 (purchase order): $1,630,793, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 July 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV010_9700_-NONE-_-NONE-/ - W912PB24PV006 (purchase order): $1,557,762, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01-31 March 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV006_9700_-NONE-_-NONE-/ - W912PB24PV008 (purchase order): $1,512,987, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01-31 May 2024.. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV008_9700_-NONE-_-NONE-/ - W91QVN24PV092 (purchase order): $1,468,020, 0411 Aq HQ Contract Aug. Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Sep2024). https://www.usaspending.gov/award/CONT_AWD_W91QVN24PV092_9700_-NONE-_-NONE-/ - W91QVN25PV092 (purchase order): $1,283,378, 0411 Aq HQ Contract Aug. Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendors (Sep 2025). https://www.usaspending.gov/award/CONT_AWD_W91QVN25PV092_9700_-NONE-_-NONE-/ - W912PB24PV005 (purchase order): $1,252,533, 0409 Aq HQ Contract. Consol. Report for GPC Purchases Valued Up to 25K Executed by Ext. Cardholders During Period 01-29 Feb 2024. Note: Actual Action/No 373 Couldn'T Be Entered Due Valid Rule. Ticket W/Aesmp CS1210201 Opened 2/9/2024, Pending Odasa(P)/Gsa Clarification. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV005_9700_-NONE-_-NONE-/ - W564KV24PV012 (purchase order): $1,144,259, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Sept 2024 - 30 Sept 2024. Over $10K_47 $852,084.09 Under $10K_157 $292,174.67. https://www.usaspending.gov/award/CONT_AWD_W564KV24PV012_9700_-NONE-_-NONE-/ - FA558726FG004 (delivery order): $1,015,924, FA5587 48 Cons (Admin Only No Req). 48 Ces - MFH Cookers. https://www.usaspending.gov/award/CONT_AWD_FA558726FG004_9700_FA530026DG004_9700/ - W912PB25PV012 (purchase order): $1,009,332, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 September 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25PV012_9700_-NONE-_-NONE-/ - W564KV25PV012 (purchase order): $1,003,504, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 September 2025 - 30 September 2025. Over $10K__ 40 $705,121.09 Under $10K_ 150 $298,382.64. https://www.usaspending.gov/award/CONT_AWD_W564KV25PV012_9700_-NONE-_-NONE-/ - W912PB25PV011 (purchase order): $928,534, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 August 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25PV011_9700_-NONE-_-NONE-/ - W912PB26PV009 (purchase order): $900,167, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26PV009_9700_-NONE-_-NONE-/ - W912PB24PV004 (purchase order): $792,519, 0409 Aq HQ Contract. Consol. Report for GPC Purchases Valued Up to 25K Executed by Ext. Cardholders During Period 01-31 Jan 2024. Note: Actual Action/No 245 Couldn'T Be Entered Due Valid Rule. Ticket W/Aesmp CS1210201 Opened 2/9/2024,pending Odasa(P)/Gsa Clarification. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV004_9700_-NONE-_-NONE-/ - W91QVN25PV072 (purchase order): $765,942, 0411 Aq HQ Contract Aug. Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(July 2025). https://www.usaspending.gov/award/CONT_AWD_W91QVN25PV072_9700_-NONE-_-NONE-/ - W912CM24PV012 (purchase order): $758,656, 0409 Aq HQ Contract =. Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Sep 2024. 19 Over $10K + 99 Coo Purchases 114 Total (4 Coo Were Also Over $10K) Total Transactions $758,656.04.. https://www.usaspending.gov/award/CONT_AWD_W912CM24PV012_9700_-NONE-_-NONE-/ - W912PB25PV010 (purchase order): $758,453, 0409 Aq HQ Contract. Consolidated Report for GPC Purchase Valued Up to 25K Executed by External Cardholders During Period 01 - 31 July 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25PV010_9700_-NONE-_-NONE-/ - FA560625FG001 (delivery order): $749,003, FA5606 52 Cons Da LGC. Igf Maint/Repair/Rebuild of Equipment-Vehicular Equipment Components. https://www.usaspending.gov/award/CONT_AWD_FA560625FG001_9700_FA530025DG004_9700/ - W912CM24PV005 (purchase order): $725,851, 0409 Aq HQ Contract =. Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-29 Feb 2024 (233 Transactions for $725,850.57 and 16 Credits for $9,569.35).. https://www.usaspending.gov/award/CONT_AWD_W912CM24PV005_9700_-NONE-_-NONE-/ - W91QVN25PV082 (purchase order): $705,556, 0411 Aq HQ Contract Aug. Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(Aug 2025). https://www.usaspending.gov/award/CONT_AWD_W91QVN25PV082_9700_-NONE-_-NONE-/ - W912PB26PV006 (purchase order): $683,796, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26PV006_9700_-NONE-_-NONE-/ - W912PB24PV012 (purchase order): $673,387, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 September 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24PV012_9700_-NONE-_-NONE-/ - W91QVN24PV082 (purchase order): $640,423, 0411 Aq HQ Contract Aug. Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(July 2024). https://www.usaspending.gov/award/CONT_AWD_W91QVN24PV082_9700_-NONE-_-NONE-/ - W912CM24PV004 (purchase order): $627,786, 0409 Aq HQ Contract =. Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Jan 2024 (233 Transactions for $627,786.35 and 3 Credits for $106.89).. https://www.usaspending.gov/award/CONT_AWD_W912CM24PV004_9700_-NONE-_-NONE-/ - W912CM25PV012 (purchase order): $617,979, 0409 Aq HQ Contract =. Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-30 Sep 2025. 27 Over $10K + 55 Coo Purchases Under $10K,82 Total. Total Transactions $617,978.77.. https://www.usaspending.gov/award/CONT_AWD_W912CM25PV012_9700_-NONE-_-NONE-/ - W91QVN26PV012 (purchase order): $611,604, 0411 Aq HQ Contract Aug. Consolidated GPC Action Exceeding Micro-Purchase Threshold to OCONUS Vendors (Jan 26). https://www.usaspending.gov/award/CONT_AWD_W91QVN26PV012_9700_-NONE-_-NONE-/ - W912PB25PV008 (purchase order): $607,044, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 May 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25PV008_9700_-NONE-_-NONE-/ - FA568225FG006 (delivery order): $590,108, FA5682 31 Cons (Unit 6102). Water Heater. https://www.usaspending.gov/award/CONT_AWD_FA568225FG006_9700_FA530025DG004_9700/ - W912PB25PV001 (purchase order): $585,258, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 October 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB25PV001_9700_-NONE-_-NONE-/ - W564KV25PV003 (purchase order): $569,121, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Dec 2024 - 31 Dec 2024. Over $10K_24 $441,772.24 Under $10K_76 $127,348.31. https://www.usaspending.gov/award/CONT_AWD_W564KV25PV003_9700_-NONE-_-NONE-/ - W564KV25PV011 (purchase order): $552,541, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 August 2025 - 31 August 2025. Over $10K__22 $401,379.59 Under $10K_ 90 $151,161.03. https://www.usaspending.gov/award/CONT_AWD_W564KV25PV011_9700_-NONE-_-NONE-/ - W912PB26PV004 (purchase order): $550,211, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 January 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26PV004_9700_-NONE-_-NONE-/ - W912PB26PV007 (purchase order): $538,558, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26PV007_9700_-NONE-_-NONE-/ - W912PB26PV008 (purchase order): $531,792, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 31 May 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26PV008_9700_-NONE-_-NONE-/ - W564KV25PV001 (purchase order): $523,066, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Oct 2024 - 31 Oct 2024. Over $10K_23/ $417,800.81 Under $10K_49/$105,265.57. https://www.usaspending.gov/award/CONT_AWD_W564KV25PV001_9700_-NONE-_-NONE-/ - W91QVN24PV072 (purchase order): $516,885, 0411 Aq HQ Contract Aug. Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendor(July 2024). https://www.usaspending.gov/award/CONT_AWD_W91QVN24PV072_9700_-NONE-_-NONE-/ - W564KV24PV011 (purchase order): $512,206, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 August 2024 - 31 August 2024. Over $10K_24 $399,883.27 Under $10K_50 $112,322.24. https://www.usaspending.gov/award/CONT_AWD_W564KV24PV011_9700_-NONE-_-NONE-/ - W912PB26PV005 (purchase order): $505,653, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 28 February 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26PV005_9700_-NONE-_-NONE-/ - W912PF24PV006 (purchase order): $500,795, 0414 Aq HQ Contract Aug. Consolidated Quarterly (Q3FY24) Reporting of GPC Purchases Above the MPT Made in Foreign Currency.. https://www.usaspending.gov/award/CONT_AWD_W912PF24PV006_9700_-NONE-_-NONE-/ - W912CM25PV011 (purchase order): $495,485, 0409 Aq HQ Contract =. Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Aug 2025. 26 Over $10K + 34 Coo Purchases Under $10K,60 Total. Total Transactions $495,485.37.. https://www.usaspending.gov/award/CONT_AWD_W912CM25PV011_9700_-NONE-_-NONE-/ - W564KV24PV010 (purchase order): $485,705, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 July 2024 - 31 July 2024. Over $10K_20 $347,781.30 Under $10K_81 $137,924.00. https://www.usaspending.gov/award/CONT_AWD_W564KV24PV010_9700_-NONE-_-NONE-/ - W912CM25PV003 (purchase order): $478,041, 0409 Aq HQ Contract =. Consolidated Report for GPC Purchases Executed by External Cardholders During Period 01-31 Dec 2024. 22 Over $10K + 54 Coo Purchases 76 Total (1 Coo Were Also Over $10K) Total Transactions $478,041.48. https://www.usaspending.gov/award/CONT_AWD_W912CM25PV003_9700_-NONE-_-NONE-/ - W564KV25PV002 (purchase order): $467,772, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 Nov 2024 - 30 Nov 2024. Over $10K_18 $303,481.42 Under $10K_104 $164,290.90. https://www.usaspending.gov/award/CONT_AWD_W564KV25PV002_9700_-NONE-_-NONE-/ - W564KV26PV001 (purchase order): $449,415, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 October 2025 - 31 October 2025. Over $10K__ 24 $379,433.28 Under $10K_ 39 $69,982.03. https://www.usaspending.gov/award/CONT_AWD_W564KV26PV001_9700_-NONE-_-NONE-/ - W912PB25PV007 (purchase order): $446,834, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Up to 25K Executed by External Cardholders During Period 01 - 30 April 2025. https://www.usaspending.gov/award/CONT_AWD_W912PB25PV007_9700_-NONE-_-NONE-/ - W564KV24PV005 (purchase order): $439,890, 0409 Aq HQ Contract. Consolidated Report for GPC Purchases Valued Between $1 - $25K Executed by External Card Holders During the Period of 01 February 2024 - 29 February 2024. Over $10K_20 $346,315.70 _ Under $10K_84 $93,573.92. https://www.usaspending.gov/award/CONT_AWD_W564KV24PV005_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gpc-foreign-contractor-consolidated-reporting-u9x7h1uvy6u5.