Gpc Foreign Contractor Consolidated Reporting

UEI U9X7H1UVY6U5 · DC · SAM.gov record ↗

$39.5M

FY2025 obligations

149

Contract awards

Jul 12, 2021

First action

Jun 9, 2026

Latest action

Obligations by agency

Department Of Defense$39.5M
Department Of State$41K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

Jun 26

Contracts ending within 18 months (recompete watch)

FA560626FG008 ↗$379K
INSPECTION SERVICES
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
423990
FA558726FG038 ↗$35K
ROOM RENTAL
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
423990
FA558726FG033 ↗$35K
HOTEL ROOM CANCELLATIONS FOR OPERATION EPIC FURY
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
423990
FA448626FG001 ↗$19K
IPHONES FOR 65TH ABG LEADERSHIP
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Department Of The Air Force
NAICS
423990

PIID	Description	Agency	NAICS	Obligated	Start	End
FA560626FG008 ↗	INSPECTION SERVICES	Department Of The Air Force	423990	$379K	Sep 30, 2025	Sep 29, 2026
FA558726FG038 ↗	ROOM RENTAL	Department Of The Air Force	423990	$35K	Sep 30, 2025	Sep 29, 2026
FA558726FG033 ↗	HOTEL ROOM CANCELLATIONS FOR OPERATION EPIC FURY	Department Of The Air Force	423990	$35K	Sep 30, 2025	Sep 29, 2026
FA448626FG001 ↗	IPHONES FOR 65TH ABG LEADERSHIP	Department Of The Air Force	423990	$19K	Sep 30, 2025	Sep 29, 2026

Largest awards

FA558725FG006 ↗$3.1M
VARIOUS ITEMS
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
423990
FA561325FG001 ↗$2.1M
MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
423990
W91QVN25PV092 ↗$1.3M
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025)
Ends
Sep 29, 2025
Started
Aug 31, 2025
Agency
Department Of The Army
NAICS
459410
W912PB25PV012 ↗$1.0M
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025
Ends
Sep 29, 2025
Started
Aug 31, 2025
Agency
Department Of The Army
NAICS
921190
W564KV25PV012 ↗$1.0M
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
Ends
Sep 29, 2025
Started
Aug 31, 2025
Agency
Department Of The Army
NAICS
921190
W912PB25PV011 ↗$929K
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025
Ends
Aug 30, 2025
Started
Jul 31, 2025
Agency
Department Of The Army
NAICS
921190
W91QVN25PV072 ↗$766K
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025)
Ends
Jul 30, 2025
Started
Jun 30, 2025
Agency
Department Of The Army
NAICS
459410
W912PB25PV010 ↗$758K
CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025
Ends
Jul 30, 2025
Started
Jun 30, 2025
Agency
Department Of The Army
NAICS
921190
FA560625FG001 ↗$749K
IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
423990
W91QVN25PV082 ↗$706K
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025)
Ends
Aug 30, 2025
Started
Jul 31, 2025
Agency
Department Of The Army
NAICS
459410
W912PB26PV006 ↗$684K
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026
Ends
Mar 30, 2026
Started
Feb 28, 2026
Agency
Department Of The Army
NAICS
921190
W912CM25PV012 ↗$618K
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.
Ends
Sep 29, 2025
Started
Aug 31, 2025
Agency
Department Of The Army
NAICS
921190
W91QVN26PV012 ↗$612K
CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26)
Ends
Jan 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Army
NAICS
459410
W912PB25PV008 ↗$607K
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2025
Ends
May 30, 2025
Started
Apr 30, 2025
Agency
Department Of The Army
NAICS
921190
FA568225FG006 ↗$590K
WATER HEATER
Ends
Sep 29, 2025
Started
Sep 30, 2024
Agency
Department Of The Air Force
NAICS
423990
W912PB25PV001 ↗$585K
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2024
Ends
Oct 30, 2024
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
921190
W564KV25PV003 ↗$569K
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
Ends
Dec 30, 2024
Started
Nov 30, 2024
Agency
Department Of The Army
NAICS
921190
FA558726FG004 ↗$563K
LAUNDRY SERVICES
Ends
Jan 19, 2026
Started
Jan 19, 2026
Agency
Department Of The Air Force
NAICS
423990
W564KV25PV011 ↗$553K
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
Ends
Aug 30, 2025
Started
Jul 31, 2025
Agency
Department Of The Army
NAICS
921190
W912PB26PV004 ↗$550K
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JANUARY 2026
Ends
Jan 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Army
NAICS
921190
W912PB26PV007 ↗$539K
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026
Ends
Apr 29, 2026
Started
Mar 31, 2026
Agency
Department Of The Army
NAICS
921190
W564KV25PV001 ↗$523K
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
Ends
Oct 30, 2024
Started
Sep 30, 2024
Agency
Department Of The Army
NAICS
921190
W912PB26PV005 ↗$506K
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 28 FEBRUARY 2026
Ends
Feb 27, 2026
Started
Jan 31, 2026
Agency
Department Of The Army
NAICS
921190
W912CM25PV011 ↗$495K
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.
Ends
Aug 30, 2025
Started
Jul 31, 2025
Agency
Department Of The Army
NAICS
921190
W912CM25PV003 ↗$478K
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
Ends
Nov 30, 2024
Started
Nov 30, 2024
Agency
Department Of The Army
NAICS
921190

PIID	Description	Agency	NAICS	Obligated	Start	End
FA558725FG006 ↗	VARIOUS ITEMS	Department Of The Air Force	423990	$3.1M	Sep 30, 2024	Sep 29, 2025
FA561325FG001 ↗	MISCELLANEOUS MATERIALS HANDLING EQUIPMENT	Department Of The Air Force	423990	$2.1M	Sep 30, 2024	Sep 29, 2025
W91QVN25PV092 ↗	CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025)	Department Of The Army	459410	$1.3M	Aug 31, 2025	Sep 29, 2025
W912PB25PV012 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025	Department Of The Army	921190	$1.0M	Aug 31, 2025	Sep 29, 2025
W564KV25PV012 ↗	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	Department Of The Army	921190	$1.0M	Aug 31, 2025	Sep 29, 2025
W912PB25PV011 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025	Department Of The Army	921190	$929K	Jul 31, 2025	Aug 30, 2025
W91QVN25PV072 ↗	CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025)	Department Of The Army	459410	$766K	Jun 30, 2025	Jul 30, 2025
W912PB25PV010 ↗	CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025	Department Of The Army	921190	$758K	Jun 30, 2025	Jul 30, 2025
FA560625FG001 ↗	IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS	Department Of The Air Force	423990	$749K	Sep 30, 2024	Sep 29, 2025
W91QVN25PV082 ↗	CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025)	Department Of The Army	459410	$706K	Jul 31, 2025	Aug 30, 2025
W912PB26PV006 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026	Department Of The Army	921190	$684K	Feb 28, 2026	Mar 30, 2026
W912CM25PV012 ↗	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.	Department Of The Army	921190	$618K	Aug 31, 2025	Sep 29, 2025
W91QVN26PV012 ↗	CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26)	Department Of The Army	459410	$612K	Dec 31, 2025	Jan 30, 2026
W912PB25PV008 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2025	Department Of The Army	921190	$607K	Apr 30, 2025	May 30, 2025
FA568225FG006 ↗	WATER HEATER	Department Of The Air Force	423990	$590K	Sep 30, 2024	Sep 29, 2025
W912PB25PV001 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2024	Department Of The Army	921190	$585K	Sep 30, 2024	Oct 30, 2024
W564KV25PV003 ↗	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	Department Of The Army	921190	$569K	Nov 30, 2024	Dec 30, 2024
FA558726FG004 ↗	LAUNDRY SERVICES	Department Of The Air Force	423990	$563K	Jan 19, 2026	Jan 19, 2026
W564KV25PV011 ↗	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	Department Of The Army	921190	$553K	Jul 31, 2025	Aug 30, 2025
W912PB26PV004 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JANUARY 2026	Department Of The Army	921190	$550K	Dec 31, 2025	Jan 30, 2026
W912PB26PV007 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026	Department Of The Army	921190	$539K	Mar 31, 2026	Apr 29, 2026
W564KV25PV001 ↗	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	Department Of The Army	921190	$523K	Sep 30, 2024	Oct 30, 2024
W912PB26PV005 ↗	CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 28 FEBRUARY 2026	Department Of The Army	921190	$506K	Jan 31, 2026	Feb 27, 2026
W912CM25PV011 ↗	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.	Department Of The Army	921190	$495K	Jul 31, 2025	Aug 30, 2025
W912CM25PV003 ↗	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	Department Of The Army	921190	$478K	Nov 30, 2024	Nov 30, 2024