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 91.1 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 31 largest of 231 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PA24PV009Purchase Order, June 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 06/01/2024 and 06/30/2024NAICS 921190, PSC 9999 | $23,699 |
| W91QVN26PV112Purchase Order, November 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 (Oct 2025)NAICS 459410, PSC 7510 | $23,056 |
| W912PA26PV007Purchase Order, April 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 04/01/2026 to 04/30/2026NAICS 921190, PSC 9999 | $22,729 |
| W912CH24PV008Purchase Order, April 30, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold Apr 2024. Foreign TransactionsNAICS 921190, PSC 7690 | $22,552 |
| W912CH24PV013Purchase Order, August 31, 2024, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Consolidated GPC Actions Exceeding Micro Purchase Threshold August 2024. Foreign FundsNAICS 921190, PSC 7690 | $20,890 |
| W91QVN25PV102Purchase Order, October 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(Oct2024)NAICS 921190, PSC 7510 | $20,200 |
| FA448626FG001Delivery Order, October 1, 2025, Full and Open Competition | FA4486 765 Abs ConfDepartment of the Air Force | Iphones for 65TH Abg LeadershipNAICS 423990, PSC 7E21 | $18,950 |
| W91WFU24PV008Purchase Order, May 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Actions Exceeding MPT from 1 May 2024 - 31 May 2024. Note- Actual "number of Actions":1, Couldn'T Be Entered Due to a Validation Rule. HNAICS 921190, PSC 9999 | $18,022 |
| W912PA26PV002Purchase Order, November 1, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Exceeding $10K for Periods Between 11/01/2025 to 11/30/2025NAICS 921190, PSC 9999 | $17,268 |
| W91WFU26PV002Purchase Order, November 1, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Report POP:1 Nov 2025 - 30 Nov 2025. - No. of TXNS > or $10,000.00(MPT):1, Amount: $16,804.92 - No. of TXNS < or $10,NAICS 921190, PSC 9999 | $17,125 |
| W91WFU24PV007Purchase Order, April 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Actions Exceeding MPT from 1 April 2024 - 31 April 2024 Note: Actual Action/No 1 Couldn'T Be Entered Due Valid Rule. Ticket W/Aesmp CS12NAICS 921190, PSC 9999 | $16,755 |
| W91WFU24PV009Purchase Order, June 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Actions Exceeding the MPT from 1 June 2024 - 30 June 2024. Note - "number of Actions":1, Could Not Be Entered Due to a Validation Rule. NAICS 921190, PSC 9999 | $14,729 |
| W912CH25PV013Purchase Order, August 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Foreign Contractor Consolidated GPC Actions Exceeding Micro Purchase Threshold August 2025.NAICS 921190, PSC 7690 | $13,927 |
| W912PA24PV0011Purchase Order, August 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 08/01/2024 to 08/31/2024NAICS 921190, PSC 9999 | $11,453 |
| W91QVN26PV102Purchase Order, October 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 (Oct 2025)NAICS 459410, PSC 7510 | $11,273 |
| W91WFU25PV003Purchase Order, December 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Report Pop: 1 Dec 2024 - 31 Dec 2024 - No of TXNS Above >$10,000.00 (MPT):0, Amount $0.00 - No of TXNS Below <$10,000NAICS 921190, PSC 9999 | $10,823 |
| W91WFU24PV004Purchase Order, January 1, 2024, Competed Under SAP, 12 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Actions Exceeding MPT from 1 January 2024 - 31 January 2024NAICS 921190, PSC 9999 | $10,005 |
| W912CH25PV009Purchase Order, May 31, 2025, Not Competed, 1 offers | W6QK Acc- DtaDepartment of the Army | Foreign Contractor Consolidated GPC Actions Exceeding Micro Purchase Threshold May 2025.NAICS 921190, PSC 7690 | $10,000 |
| 19MX7224K0191Purchase Order, April 9, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Tij -FAC-7901 Rstr- Ccs- FWP 338 Repair Flagpole Consulate CNAICS 313310, PSC J083 | $9,847 |
| W91WFU26PV005Purchase Order, February 1, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | GPC Transactions Report Pop: 01 February 2026 - 28 February 2026. No. of TXNS > or $15,000.00(MPT):0, Amount: $ 0 No. of TXNS < or $15NAICS 921190, PSC 9999 | $9,375 |
| FA558725FG108Delivery Order, October 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Office FurnitureNAICS 423990, PSC 7110 | $0 |
| 19BL4022A0009December 18, 2025 | U.S. Embassy La PazDepartment of State | Fuel OilNAICS 454310, PSC 9140 | $0 |
| 19BL4024A0017September 25, 2024 | U.S. Embassy La PazDepartment of State | BatteriesNAICS 335910, PSC 6140 | $0 |
| 19BL4026A0011June 10, 2026 | U.S. Embassy La PazDepartment of State | OxygenNAICS 516210, PSC Q999 | $0 |
| 19EG3024D0011September 16, 2024, Full and Open Competition, 999 offers | U.S. Embassy CairoDepartment of State | IDIQ for Transportion Services (Premium Experience)NAICS 423860, PSC V002 | $0 |
| 19MU3021D0012October 14, 2024, Full and Open Competition, 999 offers | U.S. Embassy MuscatDepartment of State | Legal Consultation Services ContractNAICS 922130, PSC R418 | $0 |
| 19N15023A0003February 5, 2026 | American Consulate LagosDepartment of State | Lag Ipc - Pouch Pickup and Delivery Services - FedexNAICS 423860, PSC V003 | $0 |
| FA530025DG004October 1, 2024, Full and Open Competition, 3 offers | FA5300 Aficc Aficc/KuDepartment of the Air Force | Reporting GPC Purchases Over the Micro-Purchase Threshold. Multiple Actions Authorized.NAICS 423990, PSC 9999 | $0 |
| FA530026DG004October 1, 2025, Full and Open Competition, 3 offers | FA5300 Aficc Aficc/KuDepartment of the Air Force | Reporting GPC Purchases Over the Micro-Purchase Threshold. Multiple Actions Authorized.NAICS 423990, PSC 9999 | $0 |
| FA570625A0002September 30, 2025 | FA5706 380 Econs ConsDepartment of the Air Force | Adab Cell Phone Blanket Purchase Agreement (Bpa) with a 5 Year Ordering Period.NAICS 517112, PSC DG11 | $0 |
| FA570626A0001October 2, 2025 | FA5706 380 Econs ConsDepartment of the Air Force | Wifi Subscription for Adab Fy25-Fy30NAICS 517112, PSC DG11 | $0 |
- 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