GPC CONSOLIDATED REPORTING
WASHINGTON, District of Columbia
Total Received
$47.9M
Total Awards
691
State
District of Columbia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$19.4M24
$28.1M25
$377K26
Top 50 Awards to GPC CONSOLIDATED REPORTING
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_17FI11132541001_012 COOPERATIVE/ MUTUAL AID FIRE ASSISTANCE PAYMET / FMMI DOC NUM 7600070555 / VENDOR CANADA / START DATE 20150601 / END DATE 20240918 | Department of Agriculture Forest Service | 10.703 COOPERATIVE FIRE PROTECTION AGREEMENT | — | 2025 | $3,118,008 |
CONT_AWD_W91QVN24PV091_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP2024) | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $2,052,020 |
CONT_AWD_W91QEX25PV006_9700_-NONE-_-NONE- FY25 (1 JULY - 30 SEPTEMBER 2025) OCONUS GPC | Department of Defense Department of the Army | — | — | 2025 | $1,484,318 |
CONT_AWD_W91QEX25PV005_9700_-NONE-_-NONE- FY25 (1 APRIL - 30 JUNE 2025) OCONUS GPC | Department of Defense Department of the Army | — | — | 2025 | $1,393,524 |
CONT_AWD_W91QVN25PV091_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 2025) | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $1,283,378 |
CONT_AWD_W91QEX24PV001_9700_-NONE-_-NONE- FY24 Q1 (1 OCT - 31 DEC 2023) CONUS SPEND | Department of Defense Department of the Army | — | DORAL, FL-28 | 2024 | $1,219,636 |
CONT_AWD_W91QEX24PV002_9700_-NONE-_-NONE- FY24 Q2 (1 JAN - 31 MARCH 2024) OCONUS GPC SPEND | Department of Defense Department of the Army | — | — | 2024 | $1,187,120 |
CONT_AWD_W91QEX25PV0002_9700_-NONE-_-NONE- FY25 Q2 (1 JANUARY 2025 - 31 MARCH 2025) OCONUS GPC | Department of Defense Department of the Army | — | — | 2025 | $914,469 |
CONT_AWD_W91QEX24PV0006_9700_-NONE-_-NONE- FY24 Q4 (1 JULY - 30 SEPTEMBER 2024) OCONUS GPC | Department of Defense Department of the Army | — | — | 2024 | $835,913 |
CONT_AWD_W91QEX25PV0001_9700_-NONE-_-NONE- FY25 Q4 (1 OCTOBER - 31 DECEMBER 2024) OCONUS GPC | Department of Defense Department of the Army | — | — | 2025 | $717,666 |
CONT_AWD_W912PF24PV007_9700_-NONE-_-NONE- CONSOLIDATED QUARTERLY (4TH QTR FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD. | Department of Defense Department of the Army | — | — | 2024 | $617,309 |
CONT_AWD_W912CH25PV014_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD SEPTEMBER 2025. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $601,203 |
CONT_AWD_HQ014724KV001_9700_-NONE-_-NONE- CAR EXPRESS LOAD FOR MDA MISSION SUPPORT OFFICE SUPPLIES AND EQUIPMENT | Department of Defense Missile Defense Agency | — | STERLING, VA-10 | 2024 | $561,780 |
CONT_AWD_W912CH24PV012_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2024. US FUNDS | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $532,677 |
CONT_AWD_W912CH25PV012_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2025. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $500,948 |
CONT_AWD_W912CH24PV014_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD SEPTEMBER 2024. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $481,081 |
CONT_AWD_W911RQ25PV0605_9700_-NONE-_-NONE- ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JUNE 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $416,911 |
CONT_AWD_HC102824V0002_9700_-NONE-_-NONE- GPC PURCHASES DISA 1 OCT 23 - 31 JAN 24 | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $411,163 |
CONT_AWD_W911RQ25PV0205_9700_-NONE-_-NONE- RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES FEB 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $387,583 |
CONT_AWD_W911RQ25PV0705_9700_-NONE-_-NONE- ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JULY 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $381,118 |
CONT_AWD_W91QVN24PV081_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024) | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $360,995 |
CONT_AWD_W911RQ25PV0503_9700_-NONE-_-NONE- RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES MAY 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $348,613 |
CONT_AWD_FA491324P0025_9700_-NONE-_-NONE- 10X TIGUAR DRONES AND TRANSPORT CASES FOR TASK FORCE 99 | Department of Defense Department of the Air Force | — | — | 2024 | $338,800 |
CONT_AWD_W911RQ25PV0404_9700_-NONE-_-NONE- RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES APRIL 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $336,926 |
CONT_AWD_HC102825V0001_9700_-NONE-_-NONE- GPC PURCHASES DISA 19 APR 25 - 19 SEP 25 | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $333,603 |
CONT_AWD_W911RQ25PV1106_9700_-NONE-_-NONE- RRAD CONSOLIDATED GPC CAR FOR MICRO-PURCHASE ITEMS OCT2024 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $315,031 |
CONT_AWD_HT009025PG0009_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2025 | $312,279 |
CONT_AWD_W911RQ25PV1203_9700_-NONE-_-NONE- CONSOLIDATED CAR FOR RRAD MICRO-PURCHASES FOR DEC 2024 CYCLE | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $302,632 |
CONT_AWD_W911RQ25PV0307_9700_-NONE-_-NONE- RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES MAR 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $301,454 |
CONT_AWD_W911RQ25PV0104_9700_-NONE-_-NONE- RRAD CONSOLIDATED GPC CAR/PAYMENT FOR JAN 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $281,252 |
CONT_AWD_W911RQ25PV0502_9700_-NONE-_-NONE- ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES MAY 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $280,648 |
CONT_AWD_W911RQ25PV101_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD OCT 2024 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $278,451 |
CONT_AWD_W912CH24PV007_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD APR 2024. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $269,381 |
CONT_AWD_W912CH24PV011_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JULY 2024. US FUNDS | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $269,170 |
CONT_AWD_W911RQ25PV1202_9700_-NONE-_-NONE- ACC-RRAD CONSOLIDATED CAR/PAYMENT FOR MICRO-PURCHASES DEC 2024 CYCLE | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $267,774 |
CONT_AWD_W911RQ25PV0204_9700_-NONE-_-NONE- ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES FEB 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $261,644 |
CONT_AWD_W912PF25PV005_9700_-NONE-_-NONE- CONSOLIDATED QUARTERLY (3RD QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD. | Department of Defense Department of the Army | — | — | 2025 | $246,185 |
CONT_AWD_W911RQ25PV0606_9700_-NONE-_-NONE- RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JUNE 2025 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $238,149 |
CONT_AWD_HT009024PG0009_9700_-NONE-_-NONE- OFFICE AND OR CLINIC SUPPLIES. | Department of Defense Defense Health Agency | — | WASHINGTON, DC-98 | 2024 | $235,645 |
CONT_AWD_1291S824K6010_12C2_-NONE-_-NONE- LAKE - S96-S98 - WATER, SPORTS DRINK, ICE | Department of Agriculture Forest Service | — | SANTA MARIA, CA-24 | 2024 | $232,290 |
CONT_AWD_W912PF25PV001_9700_-NONE-_-NONE- CONSOLIDATED QUARTERLY (1ST QTR FY25) REPORTING OF GPC ABOVE THE MPT MADE IN USD. | Department of Defense Department of the Army | — | — | 2025 | $232,232 |
CONT_AWD_W911RQ25PV1105_9700_-NONE-_-NONE- ACC-RRAD CONSOLIDATED GPC ACTIONS UNDER MICRO-PURCHASE THRESHOLD FOR OCT 2024 GPC CYCLE | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $231,907 |
CONT_AWD_W912PF25PV003_9700_-NONE-_-NONE- CONSOLIDATED QUARTERLY (2ND QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD. | Department of Defense Department of the Army | — | — | 2025 | $226,327 |
CONT_AWD_W912CH25PV002_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD NOVEMBER 2024. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $221,267 |
CONT_AWD_W912CH25PV005_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD FEBRUARY 2025. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $215,223 |
CONT_AWD_1204H125K6025_12C2_-NONE-_-NONE- POMAS FIRE: WA-OWF-000242 S153-154, S672, S726 S802-805, S860-861, S1007-1008, WATER AND SPORTS DRINKS FOR INCIDENT SUPPORT. | Department of Agriculture Forest Service | — | WENATCHEE, WA-08 | 2025 | $214,820 |
CONT_AWD_W91QEX24PV0005_9700_-NONE-_-NONE- FY24 Q3 (1 APRIL - 30 JUNE 2024) OCONUS GPC | Department of Defense Department of the Army | — | — | 2024 | $211,602 |
CONT_AWD_W912GY25PV011_9700_-NONE-_-NONE- SEPTEMBER 2025 GPC CAR | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $208,550 |
CONT_AWD_W911RQ25PV102_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS FOR ACC EXCEEDING MICRO PURCHASE THRESHOLD OCT 2024 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $208,123 |
CONT_AWD_W91QVN25PV071_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN 2025) | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $208,094 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER GENERAL GOVERNMENT SUPPORT$16.5M
OFFICE SUPPLIES AND STATIONERY RETAILERS$13.2M
SUPPORT ACTIVITIES FOR FORESTRY$2.3M
FOOD SERVICE CONTRACTORS$1.8M
SOFT DRINK MANUFACTURING$1.2M
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$888K
PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING$763K
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS$745K
SOLID WASTE COLLECTION$646K
BOTTLED WATER MANUFACTURING$456K
Source: USAspending.gov · All Recipients · District of Columbia