Data / Federal awards / NAICS 921190 / GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING: 284 federal contract awards, $87.8 million obligated (FY2024 to FY2027)
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING (UEI U9X7H1UVY6U5), Washington, DC, received 284 federal prime contract awards with $87.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($87.7 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
- U9X7H1UVY6U5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 284
- Obligated
- $87.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 921190 | Other General Government Support | 198 | $62.8 million |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 59 | $19 million |
| 459410 | Office Supplies and Stationery Retailers | 13 | $5.4 million |
| 337910 | Mattress Manufacturing | 1 | $318,944 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $147,412 |
| 332510 | Hardware Manufacturing | 1 | $40,648 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 4 | $21,651 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $9,847 |
| 454310 | Fuel Dealers | 1 | $0 |
| 335910 | Battery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 274 | $87.7 million |
| Department of State | 10 | $72,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.1 million |
| FY2025 | $29.9 million |
| FY2026 | $16.8 million |
Contract awards
The 50 largest of 284 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558724FG006 | Department of Defense | Delivery Order | 423990 | FOREIGN PURCHASES | $3,628,132 | $3,628,132 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558725FG006 | Department of Defense | Delivery Order | 423990 | VARIOUS ITEMS | $3,061,061 | $3,061,061 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA561325FG001 | Department of Defense | Delivery Order | 423990 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $2,127,389 | $2,127,389 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W912PB24PV011 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2024 | $2,093,633 | $2,093,633 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W912PB24PV009 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUNE 2024 | $1,790,950 | $1,790,950 | June 1, 2024 | June 30, 2024 | Germany | usaspending.gov |
| W912PB24PV007 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 APRIL 2024 | $1,697,562 | $1,697,562 | April 1, 2024 | April 30, 2024 | Germany | usaspending.gov |
| FA561324FG036 | Department of Defense | Delivery Order | 423990 | MINERAL CONSTRUCTION MATERIALS BULK | $1,648,088 | $1,648,088 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W912PB24PV010 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2024 | $1,630,793 | $1,630,793 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| W912PB24PV006 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MARCH 2024 | $1,557,762 | $1,557,762 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| W912PB24PV008 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2024. | $1,512,987 | $1,512,987 | May 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| W91QVN24PV092 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(SEP2024) | $1,468,020 | $1,468,020 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| FA558726FG004 | Department of Defense | Delivery Order | 423990 | 100 AMXS - COLD WEATHER JACKETS | $1,358,327 | $1,358,327 | January 20, 2026 | January 20, 2026 | United Kingdom | usaspending.gov |
| W91QVN25PV092 | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025) | $1,283,378 | $1,283,378 | September 1, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| FA560624FG010 | Department of Defense | Delivery Order | 423990 | FUEL BURNING EQUIPMENT UNITS | $1,260,470 | $1,260,470 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W912PB24PV005 | Department of Defense | Purchase Order | 921190 | CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-29 FEB 2024. NOTE: ACTUAL ACTION/NO 373 COUL | $1,252,533 | $1,252,533 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W564KV24PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPT 2024 - 30 SEPT | $1,144,259 | $1,144,259 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025 | $1,009,332 | $1,009,332 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W564KV25PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPTEMBER 2025 - 30 | $1,003,504 | $1,003,504 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| FA568224FG010 | Department of Defense | Delivery Order | 423990 | FOREIGN PURCHASES | $989,600 | $989,600 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| W912PB25PV011 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025 | $928,534 | $928,534 | August 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W912PB26PV009 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUN 2026 | $900,167 | $900,167 | June 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB26PV010 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JUL 2026 | $889,528 | $889,528 | July 1, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB24PV004 | Department of Defense | Purchase Order | 921190 | CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-31 JAN 2024. NOTE: ACTUAL ACTION/NO 245 COUL | $792,519 | $792,519 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| W91QVN25PV072 | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025) | $765,942 | $765,942 | July 1, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| W912CM24PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 SEP 2024. 19 OVER $10K + 99 COO PURCHASES 114 TOT | $758,656 | $758,656 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25PV010 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025 | $758,453 | $758,453 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| FA560625FG001 | Department of Defense | Delivery Order | 423990 | IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS | $749,003 | $749,003 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W912CM24PV005 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-29 FEB 2024 (233 TRANSACTIONS FOR $725,850.57 AND 16 | $725,851 | $725,851 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912CM24PV002 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2023 (221 TRANSACTIONS FOR $707,014.76 AND 9 | $707,015 | $707,015 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| W91QVN25PV082 | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025) | $705,556 | $705,556 | August 1, 2025 | August 31, 2025 | Korea, South | usaspending.gov |
| W912PB26PV006 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026 | $683,796 | $683,796 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2024 | $673,387 | $673,387 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W564KV24PV001 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2023 - 31 | $648,620 | $648,620 | October 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
| W91QVN24PV082 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024) | $640,423 | $640,423 | August 1, 2024 | August 31, 2024 | Korea, South | usaspending.gov |
| W912CM24PV004 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JAN 2024 (233 TRANSACTIONS FOR $627,786.35 AND 3 | $627,786 | $627,786 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| W912CM25PV012 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 SEP 2025. 27 OVER $10K + 55 COO PURCHASES UNDER $ | $617,979 | $617,979 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W91QVN26PV012 | Department of Defense | Purchase Order | 459410 | CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26) | $611,604 | $611,604 | January 1, 2026 | January 31, 2026 | Korea, South | usaspending.gov |
| W912PB25PV008 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2025 | $607,044 | $607,044 | May 1, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W564KV24PV002 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 NOVEMBER 2023 - 30 | $601,266 | $601,266 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| FA568225FG006 | Department of Defense | Delivery Order | 423990 | WATER HEATER | $590,108 | $590,108 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| W912PB25PV001 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2024 | $585,258 | $585,258 | October 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W564KV25PV003 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DEC 2024 - 31 DEC 2 | $569,121 | $569,121 | December 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W564KV24PV003 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DECEMBER 2023 - 31 DECEMBE | $564,016 | $564,016 | December 1, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W564KV25PV011 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 AUGUST 2025 - 31 AU | $552,541 | $552,541 | August 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W912PB26PV004 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JANUARY 2026 | $550,211 | $550,211 | January 1, 2026 | January 31, 2026 | Germany | usaspending.gov |
| W912PB26PV007 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026 | $538,558 | $538,558 | April 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| W912CM24PV003 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 DEC 2023 (182 TRANSACTIONS FOR $538,502.93 AND 7 | $538,503 | $538,503 | December 1, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W912PB26PV008 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2026 | $531,792 | $531,792 | May 1, 2026 | May 31, 2026 | Germany | usaspending.gov |
| W564KV25PV001 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCT 2024 - 31 OCT 2 | $523,066 | $523,066 | October 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W91QVN24PV072 | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024) | $516,885 | $516,885 | July 1, 2024 | July 31, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- Open opportunities under NAICS 921190
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.