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 4.5 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 |
Awards
The 100 largest of 231 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN26PV122Purchase Order, December 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 (Dec 2025)NAICS 459410, PSC 7510 | $237,107 |
| W91QVN26PV052Purchase Order, May 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 (May 2026)NAICS 459410, PSC 7510 | $235,763 |
| W564KV25PV006Purchase Order, March 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 March 2025 - 31 MarNAICS 921190, PSC 9999 | $231,158 |
| W564KV26PV003Purchase Order, December 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 Dec 2025 - 31 Dec 2NAICS 921190, PSC 9999 | $229,379 |
| W912PA25PV011Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Exceeding $10K for Periods Between 09/01/2025 to 09/30/2025NAICS 921190, PSC 9999 | $222,258 |
| W912CM25PV005Purchase Order, February 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 01-28 Feb 2025. 10 Over $10K + 37 Coo Purchases 47 TotaNAICS 921190, PSC 9999 | $219,007 |
| W564KV24PV008Purchase Order, May 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 May 2024 - 31 May 2NAICS 921190, PSC 9999 | $214,959 |
| W912PB25PV003Purchase Order, December 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 December 2024NAICS 921190, PSC 9999 | $209,977 |
| W91WFU24PV011Purchase Order, September 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Report Pop: 1 Sep 2024 - 30 Sep 2024. - No. of TXNS > or $10,000.00 (Mpt): 8, Amount: $123,408.29 - No. of TXNS < $10NAICS 921190, PSC 9999 | $208,591 |
| W91QVN24PV032Purchase Order, March 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(Mar 2024)NAICS 921190, PSC 7510 | $205,728 |
| W564KV26PV006Purchase Order, March 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 Mar 2026 - 31 Mar 2NAICS 921190, PSC 9999 | $204,914 |
| W91WFU25PV011Purchase Order, August 1, 2025, Competed Under SAP, 6 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Report POP:1 Aug 2025 - 30 Aug 2025. - No. of TXNS > or $10,000.00(MPT):11, Amount: $171,154.45 - No. of TXNS < or $1NAICS 921190, PSC 9999 | $201,366 |
| W912CM25PV008Purchase Order, May 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 May 2025. 9 Over $10K + 37 Coo Purchases Under $1NAICS 921190, PSC 9999 | $199,680 |
| W912PA25PV006Purchase Order, March 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated GPC Report 1 Mar 2025 to 31 Mar 2025NAICS 921190, PSC 9999 | $196,437 |
| FA557025FG002Delivery Order, October 1, 2024, Full and Open Competition | FA5570 501 CSW RcoDepartment of the Air Force | Office FurnitureNAICS 423990, PSC 7110 | $195,804 |
| W912CM26PV001Purchase Order, October 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 Oct 2025. 8 Over $10K + 25 Coo Purchases Under $1NAICS 921190, PSC 9999 | $193,261 |
| W912PB25PV002Purchase Order, November 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 November 2024NAICS 921190, PSC 9999 | $187,651 |
| W912CM26PV009Purchase Order, June 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 01-30 Jun 2026. 7 Over $15K + 27 Coo Purchases Under $1NAICS 921190, PSC 9999 | $176,191 |
| W91QVN25PV052Purchase Order, May 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 459410, PSC 7510 | $172,479 |
| W91WFU24PV010Purchase Order, August 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Report POP:1 Aug 2024 - 31 Aug 2024. - No. of TXNS > or $10,000.00(MPT):6, Amount: $96,185.13 - No. of TXNS < or $10,NAICS 921190, PSC 9999 | $171,308 |
| W91QVN26PV022Purchase Order, February 1, 2026, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Consolidated GPC Actions Exceeding Micro-Purchase Threshold to OCONUS Vendors (Feb 2026)NAICS 459410, PSC 7510 | $169,521 |
| W91QVN24PV052Purchase Order, May 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(May 2024)NAICS 921190, PSC 7510 | $166,666 |
| W912PA24PV010Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidted Report for GPC Purchases Valued Between $10-25K Executed by External Cardholders During Period 07/01/2024 and 07/31/2024NAICS 921190, PSC 9999 | $163,215 |
| W912PA25PV009Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Exceeding $10K for Periods Between 07/01/2025 to 07/31/2025NAICS 921190, PSC 9999 | $160,323 |
| W912PA24PV005Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $0-25K Executed by External Cardholders During Period 02/01/2024 to 02/29/2024NAICS 921190, PSC 9999 | $153,308 |
| W912PB26PV002Purchase Order, November 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 November 2025NAICS 921190, PSC 9999 | $148,649 |
| W912QM25PV0001Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | GPC Consolidated Report FY25NAICS 332999, PSC 5670 | $147,412 |
| W912CM26PV002Purchase Order, November 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 Nov 2025. 6 Over $10K + 13 Coo Purchases Under $1NAICS 921190, PSC 9999 | $145,508 |
| W91QVN24PV012Purchase Order, January 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(Jan 2024)NAICS 921190, PSC 7510 | $144,924 |
| W912PA26PV004Purchase Order, January 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $15K and $25K Executed by External Cardholders During Period 01/01/2026 to 01/31/2026NAICS 921190, PSC 9999 | $144,665 |
| W91QVN24PV022Purchase Order, February 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(Feb 2024)NAICS 921190, PSC 7510 | $139,661 |
| FA560625FG058Delivery Order, October 1, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Motor Vehicle Maintenance and Repair Shop Specialized EquipmentNAICS 423990, PSC 4910 | $136,877 |
| W564KV25PV008Purchase Order, May 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 May 2025 - 31 May 2NAICS 921190, PSC 9999 | $135,775 |
| W912PF24PV004Purchase Order, January 1, 2024, Competed Under SAP, 7 offers | 0414 Aq HQ Contract AugDepartment of the Army | Consolidated Quarterly (2QFY24) Reporting of GPC Purchases Above the MPT Made in Foreign Currency.NAICS 921190, PSC 7510 | $128,080 |
| W912CM26PV004Purchase Order, January 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 01-31JAN2026. 5 Over $15K + 10 Coo Purchases Under $15KNAICS 921190, PSC 9999 | $119,035 |
| W91QVN25PV012Purchase Order, January 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(Jan2025)NAICS 921190, PSC 7510 | $117,330 |
| W912CM26PV003Purchase Order, December 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 Dec 2025. 3 Over $15K + 45 Coo Purchases Under $1NAICS 921190, PSC 9999 | $114,926 |
| W91WFU26PV008Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $NAICS 921190, PSC 9999 | $113,738 |
| W912PA26PV006Purchase Order, March 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $15K and $25K Executed by External Cardholders During Period 03/01/2026 to 03/31/2026NAICS 921190, PSC 9999 | $111,153 |
| W912PA26PV005Purchase Order, February 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $15K and $25K Executed by External Cardholders During Period 02/01/2026 to 02/28/2026NAICS 921190, PSC 9999 | $109,880 |
| FA560625FG012Delivery Order, October 1, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Office FurnitureNAICS 423990, PSC 7110 | $106,117 |
| W91QVN25PV112Purchase Order, November 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(Nov2024)NAICS 921190, PSC 7510 | $103,891 |
| W564KV26PV002Purchase Order, November 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 Nov 2025 - 30 Nov 2NAICS 921190, PSC 9999 | $103,783 |
| W912PA25PV008Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Exceeding $10K for Periods Between 06/01/2025 to 06/30/2025NAICS 921190, PSC 9999 | $99,286 |
| W912PA24PV0012Purchase Order, September 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $10K and 25K Executed by External Cardholders During Period 09/01/2024 and 09/30/2024NAICS 921190, PSC 9999 | $97,201 |
| W91WFU25PV009Purchase Order, June 1, 2025, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | 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,NAICS 921190, PSC 9999 | $94,045 |
| W912PA25PV002Purchase Order, November 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $10-25K Executed by External Cardholders During Period 11/01/2024 to 11/30/2024NAICS 921190, PSC 9999 | $93,507 |
| W912CM26PV005Purchase Order, February 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 01-30 Nov 2025. 3 Over $15K + 22 Coo Purchases Under $1NAICS 921190, PSC 9999 | $90,462 |
| W91WFU25PV006Purchase Order, March 1, 2025, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Report Pop: 01 Mar - 31 Mar 2025NAICS 921190, PSC 9999 | $90,155 |
| W912PA25PV003Purchase Order, December 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $10-25K Executed by External Cardholders During Period 12/01/2024 to 12/31/2024NAICS 921190, PSC 9999 | $90,102 |
| W91WFU26PV007Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 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 < NAICS 921190, PSC 9999 | $88,843 |
| W91WFU25PV002Purchase Order, November 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | 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 <$1NAICS 921190, PSC 9999 | $87,260 |
| W912PA25PV005Purchase Order, February 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated GPC Report for 1 February to 28 February.NAICS 921190, PSC 9999 | $86,644 |
| FA448625FG001Delivery Order, October 1, 2024, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Installation of Equipment-Fire Fighting/Rescue/Safety Equipment Environ Protect Equipment/MatlsNAICS 423990, PSC N042 | $86,147 |
| W912PA26PV003Purchase Order, December 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $15K and $25K Executed by External Cardholders During Period 12/01/2025 to 12/31/2025NAICS 921190, PSC 9999 | $85,790 |
| W912PA24PV007Purchase Order, April 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 Cardholders During Period 04/01/2024 to 04/30/2024NAICS 921190, PSC 9999 | $84,030 |
| W91WFU26PV006Purchase Order, March 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $NAICS 921190, PSC 9999 | $80,200 |
| FA448626FG002Delivery Order, October 1, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Construct Nonbuilding FacilitiesNAICS 423990, PSC Y1PZ | $73,226 |
| FA558725FG072Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | FurnitureNAICS 423990, PSC 7110 | $67,571 |
| W91WFU24PV006Purchase Order, March 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Actions Exceeding MPT from 1 March 2024 - 31 March 2024NAICS 921190, PSC 9999 | $65,262 |
| W91QVN25PV022Purchase Order, February 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(Feb2025)NAICS 921190, PSC 7510 | $63,721 |
| W91WFU25PV001Purchase Order, October 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | 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 <NAICS 921190, PSC 9999 | $61,770 |
| W91WFU26PV001Purchase Order, October 1, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $10,0NAICS 921190, PSC 9999 | $59,905 |
| W91QVN25PV122Purchase Order, December 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(Dec2024)NAICS 921190, PSC 7510 | $57,139 |
| W912PA25PV001Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $10-25K Executed by External Cardholders During Period 10/01/2024 to 10/31/2024NAICS 921190, PSC 9999 | $54,590 |
| W912PA24PV006Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for GPC Purchases Valued Between $10K and $25K Executed by External Cardholders During Period 03/01/2024 and 03/31/2024NAICS 921190, PSC 9999 | $51,816 |
| W91WFU25PV008Purchase Order, May 1, 2025, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $10,00NAICS 921190, PSC 9999 | $51,550 |
| W91WFU26PV009Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $15NAICS 921190, PSC 9999 | $50,940 |
| W912PA26PV001Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Exceeding $10K for Periods Between 10/01/2025 - 10/31/2025NAICS 921190, PSC 9999 | $50,468 |
| W912PA25PV010Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Exceeding $10K for Periods Between 08/01/2025 to 08/31/2025NAICS 921190, PSC 9999 | $46,317 |
| W91WFU26PV004Purchase Order, January 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 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 < orNAICS 921190, PSC 9999 | $46,300 |
| W912PA25PV004Purchase Order, January 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidating GPC Report for 1 Jan 2025 to 31 Jan 2025NAICS 921190, PSC 9999 | $45,649 |
| W91WFU24PV005Purchase Order, February 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Actions Exceeding MPT from 1 February 2024 - 29 February 2024NAICS 921190, PSC 9999 | $44,148 |
| W91WFU25PV004Purchase Order, January 1, 2025, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | 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 <$10,000NAICS 921190, PSC 9999 | $42,051 |
| W91WFU26PV003Purchase Order, December 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 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(NAICS 921190, PSC 9999 | $41,624 |
| 19CM8026P0188Purchase Order, February 10, 2026, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-3-Unit Z-Stack Access Stairs for the Services Roof AccessNAICS 332510, PSC 4240 | $40,648 |
| W91WFU25PV010Purchase Order, July 1, 2025, Competed Under SAP, 8 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $10,00NAICS 921190, PSC 9999 | $40,539 |
| W912CM25PV004Purchase Order, January 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 Jan 2025. 3 Over $10K + 17 Coo Purchases 19 TotalNAICS 921190, PSC 9999 | $37,990 |
| W91WFU25PV012Purchase Order, September 1, 2025, Full and Open Competition, 1 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $10NAICS 921190, PSC 9999 | $37,845 |
| FA558725FG084Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 352 Sow FurnitureNAICS 423990, PSC 7110 | $35,000 |
| FA558725FG089Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | R11 Tanker Drain and PurgeNAICS 423990, PSC H923 | $35,000 |
| FA558725FG092Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Office Furniture for Command Section at 100 OgNAICS 423990, PSC 7110 | $35,000 |
| FA558726FG033Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Hotel Room Cancellations for Operation Epic FuryNAICS 423990, PSC 9999 | $35,000 |
| FA558726FG038Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Room RentalNAICS 423990, PSC X1AB | $35,000 |
| FA558726FG047Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Aircraft Wheel Storage Stands - Operation Epic Fury PurchaseNAICS 423990, PSC 1680 | $35,000 |
| FA558726FG050Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 48 Og - FurnitureNAICS 423990, PSC 7110 | $35,000 |
| FA558726FG060Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100 FSS - Furniture RefreshNAICS 423990, PSC 7110 | $35,000 |
| FA558726FG083Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Oef - Room Rental - FA5587-26-P0014NAICS 423990, PSC X1AB | $35,000 |
| FA558726FG084Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Oef - Room RentalsNAICS 423990, PSC X1AB | $35,000 |
| FA558726FG085Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Oef - Room RentalsNAICS 423990, PSC X1AB | $35,000 |
| FA558726FG086Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Room RentalsNAICS 423990, PSC X1AB | $35,000 |
| W912PA24PV008Purchase Order, May 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 Cardholders During Period 05/01/2024 to 05/31/2024NAICS 921190, PSC 9999 | $34,359 |
| FA558725FG085Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | ArmchairsNAICS 423990, PSC 7105 | $33,749 |
| FA568224FG039Delivery Order, September 30, 2024, Full and Open Competition | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lams Generator ReplacementNAICS 423990, PSC 6115 | $33,492 |
| FA558726FG056Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 494 FS - Office FurnitureNAICS 423990, PSC 7110 | $32,684 |
| W91WFU25PV007Purchase Order, April 1, 2025, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $10,000NAICS 921190, PSC 9999 | $32,035 |
| W912PA25PV007Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Exceeding $10K for Periods Between 05/01/2025 to 05/31/2025NAICS 921190, PSC 9999 | $30,508 |
| W91WFU25PV005Purchase Order, February 1, 2025, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | 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 $10,00NAICS 921190, PSC 9999 | $29,545 |
| FA558726FG045Delivery Order, October 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Soil and Gravel - Humanatarian - KenyaNAICS 423990, PSC 3710 | $25,600 |
| FA558725FG090Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Transportation of TankerNAICS 423990, PSC H923 | $25,051 |
- 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