Data / Federal awards / NAICS 921190 / GPC CONSOLIDATED REPORTING
GPC CONSOLIDATED REPORTING: 902 federal contract awards, $54.0 million obligated (FY2024 to FY2027)
GPC CONSOLIDATED REPORTING (UEI R5NWZ87HPLX4), Washington, DC, received 902 federal prime contract awards with $54.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 131 NAICS codes. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 921190 Other General Government Support.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- R5NWZ87HPLX4
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 902
- Obligated
- $54.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 921190 | Other General Government Support | 80 | $18.7 million |
| 459410 | Office Supplies and Stationery Retailers | 65 | $15.8 million |
| 115310 | Support Activities for Forestry | 174 | $4 million |
| 722310 | Food Service Contractors | 60 | $2.8 million |
| 312111 | Soft Drink Manufacturing | 46 | $1.4 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 57 | $1 million |
| 312112 | Bottled Water Manufacturing | 18 | $943,993 |
| 562111 | Solid Waste Collection | 64 | $899,178 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 7 | $814,834 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 3 | $757,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 240 | $38.7 million |
| Department of Agriculture | 637 | $15.1 million |
| Agency for International Development | 23 | $189,388 |
| Department of State | 1 | $15,583 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $25.5 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 902 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24PV091 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP2024) | $2,052,020 | $2,052,020 | September 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W91QEX25PV006 | Department of Defense | Purchase Order | 459410 | FY25 (1 JULY - 30 SEPTEMBER 2025) OCONUS GPC | $1,484,318 | $1,484,318 | July 1, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| W91QEX25PV005 | Department of Defense | Purchase Order | 459410 | FY25 (1 APRIL - 30 JUNE 2025) OCONUS GPC | $1,393,524 | $1,393,524 | April 1, 2025 | July 11, 2025 | Honduras | usaspending.gov |
| W91QVN25PV091 | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 2025) | $1,283,378 | $1,283,378 | September 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W91QEX24PV001 | Department of Defense | Purchase Order | 459410 | FY24 Q1 (1 OCT - 31 DEC 2023) CONUS SPEND | $1,219,636 | $1,219,636 | October 1, 2023 | January 3, 2024 | Doral, FL | usaspending.gov |
| W91QEX24PV002 | Department of Defense | Purchase Order | 459410 | FY24 Q2 (1 JAN - 31 MARCH 2024) OCONUS GPC SPEND | $1,187,120 | $1,187,120 | January 1, 2024 | April 30, 2024 | Chile | usaspending.gov |
| W91QEX25PV0002 | Department of Defense | Purchase Order | 459410 | FY25 Q2 (1 JANUARY 2025 - 31 MARCH 2025) OCONUS GPC | $914,469 | $914,469 | January 1, 2025 | April 30, 2025 | Honduras | usaspending.gov |
| W91QEX24PV0006 | Department of Defense | Purchase Order | 459410 | FY24 Q4 (1 JULY - 30 SEPTEMBER 2024) OCONUS GPC | $835,913 | $835,913 | July 1, 2024 | September 25, 2024 | Panama | usaspending.gov |
| W912CH26PV009 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JUNE 2026. | $754,199 | $754,199 | June 1, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| W91QEX25PV0001 | Department of Defense | Purchase Order | 459410 | FY25 Q4 (1 OCTOBER - 31 DECEMBER 2024) OCONUS GPC | $717,666 | $717,666 | October 1, 2024 | January 10, 2025 | Panama | usaspending.gov |
| W912PF24PV007 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED QUARTERLY (4TH QTR FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD. | $617,309 | $617,309 | July 1, 2024 | September 30, 2024 | Italy | usaspending.gov |
| W912CH25PV014 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD SEPTEMBER 2025. | $601,203 | $601,203 | September 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| HQ014724KV001 | Department of Defense | Definitive Contract | 459410 | CAR EXPRESS LOAD FOR MDA MISSION SUPPORT OFFICE SUPPLIES AND EQUIPMENT | $561,780 | $561,780 | August 28, 2024 | August 28, 2024 | Sterling, VA | usaspending.gov |
| W912CH24PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2024. US FUNDS | $532,677 | $532,677 | August 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 1204H124K5108 | Department of Agriculture | Purchase Order | 115310 | SLAPPFISK CORPORATION, 072624082824..E399WASES000173391A, TBOT, TRANSPORTATION, BOAT | $529,766 | $529,766 | July 26, 2024 | August 28, 2024 | Colville, WA | usaspending.gov |
| W912CH25PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2025. | $500,948 | $500,948 | August 1, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| W912CH24PV014 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD SEPTEMBER 2024. | $481,081 | $481,081 | September 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W91QEX26PV0002 | Department of Defense | Purchase Order | 459410 | FY26 (1 JANUARY - 31 MARCH 2026) OCONUS GPC | $462,338 | $462,338 | January 1, 2026 | April 2, 2026 | Panama | usaspending.gov |
| W91QEX26PV0003 | Department of Defense | Purchase Order | 459410 | FY26 3RD QTR (1 APRIL - 30 JUNE 2026)GPC OCONUS | $417,670 | $417,670 | April 1, 2026 | July 1, 2026 | Chile | usaspending.gov |
| W911RQ25PV0605 | Department of Defense | Purchase Order | 921190 | ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JUNE 2025 | $416,911 | $416,911 | May 20, 2025 | June 19, 2025 | Texarkana, TX | usaspending.gov |
| HC102824V0002 | Department of Defense | Purchase Order | 423990 | GPC PURCHASES DISA 1 OCT 23 - 31 JAN 24 | $411,163 | $411,163 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| W912CH26PV005 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD FEBRUARY 2026. | $394,836 | $394,836 | February 1, 2026 | February 28, 2026 | Washington, DC | usaspending.gov |
| W911RQ25PV0205 | Department of Defense | Purchase Order | 921190 | RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES FEB 2025 | $387,583 | $387,583 | January 20, 2025 | February 19, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ25PV0705 | Department of Defense | Purchase Order | 921190 | ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JULY 2025 | $381,118 | $381,118 | June 20, 2025 | July 19, 2025 | Texarkana, TX | usaspending.gov |
| W91QVN24PV081 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024) | $360,995 | $360,995 | August 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| W911RQ25PV0503 | Department of Defense | Purchase Order | 921190 | RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES MAY 2025 | $348,613 | $348,613 | April 20, 2025 | May 19, 2025 | Texarkana, TX | usaspending.gov |
| FA491324P0025 | Department of Defense | Purchase Order | 334511 | 10X TIGUAR DRONES AND TRANSPORT CASES FOR TASK FORCE 99 | $338,800 | $338,800 | September 23, 2024 | March 7, 2025 | Qatar | usaspending.gov |
| W911RQ25PV0404 | Department of Defense | Purchase Order | 921190 | RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES APRIL 2025 | $336,926 | $336,926 | March 20, 2025 | April 19, 2025 | Texarkana, TX | usaspending.gov |
| HC102825V0001 | Department of Defense | Purchase Order | 423990 | GPC PURCHASES DISA 1 OCT 24 - 31 OCT 24 | $333,603 | $333,603 | October 1, 2024 | April 18, 2025 | Washington, DC | usaspending.gov |
| W911RQ25PV1106 | Department of Defense | Purchase Order | 921190 | RRAD CONSOLIDATED GPC CAR FOR MICRO-PURCHASE ITEMS OCT2024 | $315,031 | $315,031 | October 20, 2024 | November 19, 2024 | Texarkana, TX | usaspending.gov |
| HT009025PG0009 | Department of Defense | Purchase Order | 459410 | OFFICE AND OR CLINIC SUPPLIES | $312,279 | $312,279 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| W911RQ25PV1203 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED CAR FOR RRAD MICRO-PURCHASES FOR DEC 2024 CYCLE | $302,632 | $302,632 | November 20, 2024 | December 19, 2024 | Texarkana, TX | usaspending.gov |
| W911RQ25PV0307 | Department of Defense | Purchase Order | 921190 | RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES MAR 2025 | $301,454 | $301,454 | February 20, 2025 | March 19, 2025 | Texarkana, TX | usaspending.gov |
| 1202RZ26K6211 | Department of Agriculture | Purchase Order | 722310 | MEALS VENDOR (SUPPLY) FOR EMERGENCY INCIDENT/FIRE SUPPORT. TWAIN, CA-PNF-001305, RO#'S: S57, S80-85, 114-116, 137-139, 176-178, 180-182, 184 | $283,225 | $283,225 | July 14, 2026 | August 20, 2026 | Chico, CA | usaspending.gov |
| W911RQ25PV0104 | Department of Defense | Purchase Order | 921190 | RRAD CONSOLIDATED GPC CAR/PAYMENT FOR JAN 2025 | $281,252 | $281,252 | December 20, 2024 | January 19, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ25PV0502 | Department of Defense | Purchase Order | 921190 | ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES MAY 2025 | $280,648 | $280,648 | April 20, 2025 | May 19, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ25PV101 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD OCT 2024 | $278,451 | $278,451 | October 1, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| W912CH24PV007 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD APR 2024. | $269,381 | $269,381 | April 1, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| W912CH24PV011 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JULY 2024. US FUNDS | $269,170 | $269,170 | July 1, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| W912CH26PV004 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JANUARY 2026. | $269,135 | $269,135 | January 1, 2026 | January 31, 2026 | Washington, DC | usaspending.gov |
| W911RQ25PV1202 | Department of Defense | Purchase Order | 921190 | ACC-RRAD CONSOLIDATED CAR/PAYMENT FOR MICRO-PURCHASES DEC 2024 CYCLE | $267,774 | $267,774 | November 20, 2024 | December 19, 2024 | Texarkana, TX | usaspending.gov |
| 1256A125K6008 | Department of Agriculture | Purchase Order | 722513 | JENKINS CREEK, MEALS, MN-SUF-001789, S-14 | $262,131 | $262,131 | May 17, 2025 | June 12, 2025 | Biwabik, MN | usaspending.gov |
| W911RQ25PV0204 | Department of Defense | Purchase Order | 921190 | ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES FEB 2025 | $261,644 | $261,644 | January 20, 2025 | January 20, 2025 | Texarkana, TX | usaspending.gov |
| W912PF25PV005 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED QUARTERLY (3RD QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD. | $246,185 | $246,185 | April 1, 2025 | June 30, 2025 | Italy | usaspending.gov |
| W911RQ25PV0606 | Department of Defense | Purchase Order | 921190 | RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JUNE 2025 | $238,149 | $238,149 | May 20, 2025 | June 19, 2025 | Texarkana, TX | usaspending.gov |
| HT009024PG0009 | Department of Defense | Purchase Order | 459410 | OFFICE AND OR CLINIC SUPPLIES. | $235,645 | $235,645 | September 24, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1291S824K6010 | Department of Agriculture | Purchase Order | 115310 | LAKE - S96-S98 - WATER, SPORTS DRINK, ICE | $232,290 | $232,290 | July 8, 2024 | July 31, 2024 | Santa Maria, CA | usaspending.gov |
| W912PF25PV001 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED QUARTERLY (1ST QTR FY25) REPORTING OF GPC ABOVE THE MPT MADE IN USD. | $232,232 | $232,232 | October 1, 2024 | December 31, 2024 | Italy | usaspending.gov |
| W911RQ25PV1105 | Department of Defense | Purchase Order | 921190 | ACC-RRAD CONSOLIDATED GPC ACTIONS UNDER MICRO-PURCHASE THRESHOLD FOR OCT 2024 GPC CYCLE | $231,907 | $231,907 | October 20, 2024 | November 19, 2024 | Texarkana, TX | usaspending.gov |
| W912PF25PV003 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED QUARTERLY (2ND QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD. | $226,327 | $226,327 | January 1, 2025 | March 31, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 921190
- Open opportunities under NAICS 115310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.