GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
WASHINGTON, District of Columbia
Total Received
$71.0M
Total Awards
193
State
District of Columbia
Last Updated
Mar 6, 2026
Yearly Funding Trend
$41.1M24
$29.9M25
$41K26
Top 50 Awards to GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA558724FG006_9700_FA530024DG004_9700 FOREIGN PURCHASES | Department of Defense Department of the Air Force | — | — | 2024 | $3,628,132 |
CONT_AWD_FA558725FG006_9700_FA530025DG004_9700 VARIOUS ITEMS | Department of Defense Department of the Air Force | — | — | 2025 | $3,061,061 |
CONT_AWD_FA561325FG001_9700_FA530025DG004_9700 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | Department of Defense Department of the Air Force | — | — | 2025 | $2,127,389 |
CONT_AWD_W912PB24PV011_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2024 | Department of Defense Department of the Army | — | — | 2024 | $2,093,633 |
CONT_AWD_W912PB24PV009_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUNE 2024 | Department of Defense Department of the Army | — | — | 2024 | $1,790,950 |
CONT_AWD_W912PB24PV007_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 APRIL 2024 | Department of Defense Department of the Army | — | — | 2024 | $1,697,562 |
CONT_AWD_FA561324FG036_9700_FA530024DG004_9700 MINERAL CONSTRUCTION MATERIALS BULK | Department of Defense Department of the Air Force | — | — | 2024 | $1,648,088 |
CONT_AWD_W912PB24PV010_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2024 | Department of Defense Department of the Army | — | — | 2024 | $1,630,793 |
CONT_AWD_W912PB24PV006_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MARCH 2024 | Department of Defense Department of the Army | — | — | 2024 | $1,557,762 |
CONT_AWD_W912PB24PV008_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2024. | Department of Defense Department of the Army | — | — | 2024 | $1,512,987 |
CONT_AWD_W91QVN24PV092_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(SEP2024) | Department of Defense Department of the Army | — | — | 2024 | $1,468,020 |
CONT_AWD_W91QVN25PV092_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025) | Department of Defense Department of the Army | — | — | 2025 | $1,283,378 |
CONT_AWD_FA560624FG010_9700_FA530024DG004_9700 FUEL BURNING EQUIPMENT UNITS | Department of Defense Department of the Air Force | — | — | 2024 | $1,260,470 |
CONT_AWD_W912PB24PV005_9700_-NONE-_-NONE- CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-29 FEB 2024. NOTE: ACTUAL ACTION/NO 373 COULDN'T BE ENTERED DUE VALID RULE. TICKET… | Department of Defense Department of the Army | — | — | 2024 | $1,252,533 |
CONT_AWD_W564KV24PV012_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPT 2024 - 30 SEPT 2024. OVER $10K_47 $852,084.09 UNDE… | Department of Defense Department of the Army | — | — | 2024 | $1,144,259 |
CONT_AWD_W912PB25PV012_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025 | Department of Defense Department of the Army | — | — | 2025 | $1,009,332 |
CONT_AWD_W564KV25PV012_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Army | — | — | 2025 | $1,003,504 |
CONT_AWD_FA568224FG010_9700_FA530024DG004_9700 FOREIGN PURCHASES | Department of Defense Department of the Air Force | — | — | 2024 | $989,600 |
CONT_AWD_W912PB25PV011_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025 | Department of Defense Department of the Army | — | — | 2025 | $928,534 |
CONT_AWD_W912PB24PV004_9700_-NONE-_-NONE- CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-31 JAN 2024. NOTE: ACTUAL ACTION/NO 245 COULDN'T BE ENTERED DUE VALID RULE. TICKET… | Department of Defense Department of the Army | — | — | 2024 | $792,519 |
CONT_AWD_W91QVN25PV072_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025) | Department of Defense Department of the Army | — | — | 2025 | $765,942 |
CONT_AWD_W912CM24PV012_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 SEP 2024. 19 OVER $10K + 99 COO PURCHASES 114 TOTAL (4 COO WERE ALSO OVER $10K) TOTAL TR… | Department of Defense Department of the Army | — | — | 2024 | $758,656 |
CONT_AWD_W912PB25PV010_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025 | Department of Defense Department of the Army | — | — | 2025 | $758,453 |
CONT_AWD_FA560625FG001_9700_FA530025DG004_9700 IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS | Department of Defense Department of the Air Force | — | — | 2025 | $749,003 |
CONT_AWD_W912CM24PV005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-29 FEB 2024 (233 TRANSACTIONS FOR $725,850.57 AND 16 CREDITS FOR $9,569.35). | Department of Defense Department of the Army | — | — | 2024 | $725,851 |
CONT_AWD_W912CM24PV002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2023 (221 TRANSACTIONS FOR $707,014.76 AND 9 CREDITS FOR $43,828.85). | Department of Defense Department of the Army | — | — | 2024 | $707,015 |
CONT_AWD_W91QVN25PV082_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025) | Department of Defense Department of the Army | — | — | 2025 | $705,556 |
CONT_AWD_W912PB24PV012_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2024 | Department of Defense Department of the Army | — | — | 2024 | $673,387 |
CONT_AWD_W564KV24PV001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2023 - 31 OCTOBER 2023. | Department of Defense Department of the Army | — | — | 2024 | $648,620 |
CONT_AWD_W91QVN24PV082_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024) | Department of Defense Department of the Army | — | — | 2024 | $640,423 |
CONT_AWD_W912CM24PV004_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JAN 2024 (233 TRANSACTIONS FOR $627,786.35 AND 3 CREDITS FOR $106.89). | Department of Defense Department of the Army | — | — | 2024 | $627,786 |
CONT_AWD_W912CM25PV012_9700_-NONE-_-NONE- 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 $617,9… | Department of Defense Department of the Army | — | — | 2025 | $617,979 |
CONT_AWD_W912PB25PV008_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2025 | Department of Defense Department of the Army | — | — | 2025 | $607,044 |
CONT_AWD_W564KV24PV002_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 NOVEMBER 2023 - 30 NOVEMBER 2023. | Department of Defense Department of the Army | — | — | 2024 | $601,266 |
CONT_AWD_FA568225FG006_9700_FA530025DG004_9700 WATER HEATER | Department of Defense Department of the Air Force | — | — | 2025 | $590,108 |
CONT_AWD_W912PB25PV001_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2024 | Department of Defense Department of the Army | — | — | 2025 | $585,258 |
CONT_AWD_W564KV25PV003_9700_-NONE-_-NONE- 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 $… | Department of Defense Department of the Army | — | — | 2025 | $569,121 |
CONT_AWD_W564KV24PV003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DECEMBER 2023 - 31 DECEMBER 2023. | Department of Defense Department of the Army | — | — | 2024 | $564,016 |
CONT_AWD_W564KV25PV011_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Army | — | — | 2025 | $552,541 |
CONT_AWD_W912CM24PV003_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 DEC 2023 (182 TRANSACTIONS FOR $538,502.93 AND 7 CREDITS FOR $17,416.12). | Department of Defense Department of the Army | — | — | 2024 | $538,503 |
CONT_AWD_W564KV25PV001_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Army | — | — | 2025 | $523,066 |
CONT_AWD_W91QVN24PV072_9700_-NONE-_-NONE- CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024) | Department of Defense Department of the Army | — | — | 2024 | $516,885 |
CONT_AWD_W564KV24PV011_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 AUGUST 2024 - 31 AUGUST 2024. OVER $10K_24 $399,883.27 UN… | Department of Defense Department of the Army | — | — | 2024 | $512,206 |
CONT_AWD_W912PF24PV006_9700_-NONE-_-NONE- CONSOLIDATED QUARTERLY (Q3FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY. | Department of Defense Department of the Army | — | — | 2024 | $500,795 |
CONT_AWD_W912CM25PV011_9700_-NONE-_-NONE- 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 $495,4… | Department of Defense Department of the Army | — | — | 2025 | $495,485 |
CONT_AWD_W564KV24PV010_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JULY 2024 - 31 JULY 2024. OVER $10K_20 $347,781.30 UND… | Department of Defense Department of the Army | — | — | 2024 | $485,705 |
CONT_AWD_W912CM25PV003_9700_-NONE-_-NONE- 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 TRA… | Department of Defense Department of the Army | — | — | 2025 | $478,041 |
CONT_AWD_W564KV25PV002_9700_-NONE-_-NONE- CONSOLIDATED 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… | Department of Defense Department of the Army | — | — | 2025 | $467,772 |
CONT_AWD_W912PB25PV007_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APRIL 2025 | Department of Defense Department of the Army | — | — | 2025 | $446,834 |
CONT_AWD_W564KV24PV005_9700_-NONE-_-NONE- CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 FEBRUARY 2024 - 29 FEBRUARY 2024. OVER $10K_20 $346,315.7… | Department of Defense Department of the Army | — | — | 2024 | $439,890 |
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.
Funding Agencies
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OTHER GENERAL GOVERNMENT SUPPORT$51.4M
OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS$15.7M
OFFICE SUPPLIES AND STATIONERY RETAILERS$3.4M
MATTRESS MANUFACTURING$319K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$147K
HARDWARE MANUFACTURING$41K
TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS$21K
TEXTILE AND FABRIC FINISHING MILLS$10K
FUEL DEALERS$0
BATTERY MANUFACTURING$0
Source: USAspending.gov · All Recipients · District of Columbia