FedQuery

Gpc Foreign Contractor Consolidated Reporting

UEI U9X7H1UVY6U5 · DC · SAM.gov record ↗

$29.9M
FY2025 obligations
97
Contract awards
Jul 13, 2021
First action
Sep 30, 2025
Latest action

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

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
FA558725FG006VARIOUS ITEMSDepartment Of The Air Force423990$3.1MOct 1, 2024Sep 30, 2025
FA561325FG001MISCELLANEOUS MATERIALS HANDLING EQUIPMENTDepartment Of The Air Force423990$2.1MOct 1, 2024Sep 30, 2025
W91QVN25PV092CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025)Department Of The Army459410$1.3MSep 1, 2025Sep 30, 2025
W912PB25PV012CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025Department Of The Army921190$1.0MSep 1, 2025Sep 30, 2025
W564KV25PV012CONSOLIDATED 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 $298,382.64Department Of The Army921190$1.0MSep 1, 2025Sep 30, 2025
W912PB25PV011CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025Department Of The Army921190$929KAug 1, 2025Aug 31, 2025
W91QVN25PV072CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025)Department Of The Army459410$766KJul 1, 2025Jul 31, 2025
W912PB25PV010CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025Department Of The Army921190$758KJul 1, 2025Jul 31, 2025
FA560625FG001IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTSDepartment Of The Air Force423990$749KOct 1, 2024Sep 30, 2025
W91QVN25PV082CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025)Department Of The Army459410$706KAug 1, 2025Aug 31, 2025
W912CM25PV012CONSOLIDATED 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 Army921190$618KSep 1, 2025Sep 30, 2025
W912PB25PV008CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2025Department Of The Army921190$607KMay 1, 2025May 31, 2025
FA568225FG006WATER HEATERDepartment Of The Air Force423990$590KOct 1, 2024Sep 30, 2025
W912PB25PV001CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2024Department Of The Army921190$585KOct 1, 2024Oct 31, 2024
W564KV25PV003CONSOLIDATED 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 $127,348.31Department Of The Army921190$569KDec 1, 2024Dec 31, 2024
W564KV25PV011CONSOLIDATED 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 $151,161.03Department Of The Army921190$553KAug 1, 2025Aug 31, 2025
W564KV25PV001CONSOLIDATED 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/$105,265.57Department Of The Army921190$523KOct 1, 2024Oct 31, 2024
W912CM25PV011CONSOLIDATED 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 Army921190$495KAug 1, 2025Aug 31, 2025
W912CM25PV003CONSOLIDATED 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 $478,041.48Department Of The Army921190$478KDec 1, 2024Dec 1, 2024
W564KV25PV002CONSOLIDATED 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 $164,290.90Department Of The Army921190$468KNov 1, 2024Nov 30, 2024
W912PB25PV007CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APRIL 2025Department Of The Army921190$447KApr 2, 2025Apr 30, 2025
W91QVN25PV042CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(APR2025)Department Of The Army459410$428KApr 1, 2025Apr 30, 2025
W564KV25PV004CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JAN 2025 - 31 JAN 2025. OVER $10K_ 21 $345,525.20 UNDER $10K_ 33 $73,055.05Department Of The Army921190$419KJan 1, 2025Jan 31, 2025
W912PB25PV005CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 28 FEBRUARY 2025Department Of The Army921190$407KFeb 1, 2025Feb 28, 2025
W912CM25PV010CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JULY 2025. 22 OVER $10K + 24 COO PURCHASES UNDER $10K, 46 TOTAL. TOTAL TRANSACTIONS $387,104.80.Department Of The Army921190$387KJul 1, 2025Jul 31, 2025