Contractor profile
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
Doing business as FEDERAL EGOV IAE INITIATIVE - GENERIC ENTITY IDENTIFIER
A registration
UEIU9X7H1UVY6U5
CAGE3JDV9
Primary NAICS541519
LocationWASHINGTON, DC, 20405
Federal obligations$41M
Prime awards157
Active awards7
Latest award actionJun 10, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense151 awards$41M
- Department of State6 awards$40,648
NAICS mix
- 921190110 awards$27M
- 42399026 awards$9M
- 45941012 awards$5M
- 3329991 awards$147,412
- 3325101 awards$40,648
- 9221301 awards$0
- 5171122 awards$0
- 3359101 awards$0
PSC mix
- 9999101 awards$25M
- 751022 awards$7M
- 72401 awards$3M
- 39901 awards$2M
- 71107 awards$781,071
- 25901 awards$749,003
- 42402 awards$709,920
- 75201 awards$590,108
Contract vehicles
- FA530025DG00416 awards$8M
- FA530026DG0048 awards$1M
Potential recompetes
- Department of Defense$57,193
- Department of Defense$18,950
- Department of Defense$378,952
- Department of Defense$73,226
- Department of Defense$142,503
- Department of Defense$142,493
- Department of Defense$25,600
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 19BL4026A0011OXYGEN | Department of StateU.S. EMBASSY LA PAZ | NAICS 516210PSC Q999 | $0 | Jun 15, 2026–Not stated |
| W564KV26PV008CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MAY 2026 - 31 MAY 2026 OVER $15K__ 09 $182,886.91 UNDER $15K_ 31 $88,253.92 | Department of Defense0409 AQ HQ CONTRACT | NAICS 921190PSC 9999 | $271,141 | May 1, 2026–May 31, 2026 |
| W912CM26PV008CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31MAY2026. 10 OVER $15K + 20 COO PURCHASES UNDER $15K,19 TOTAL. TOTAL TRANSACTIONS $266,089.28 | Department of Defense0409 AQ HQ CONTRACT = | NAICS 921190PSC 9999 | $266,089 | May 1, 2026–May 31, 2026 |
| W912PB26PV008CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2026 | Department of Defense0409 AQ HQ CONTRACT | NAICS 921190PSC 9999 | $531,792 | May 1, 2026–May 31, 2026 |
| W91QVN26PV052CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAY 2026) | Department of Defense0411 AQ HQ CONTRACT AUG | NAICS 459410PSC 7510 | $235,763 | May 1, 2026–May 31, 2026 |
| W91WFU26PV008GPC TRANSACTIONS REPORT POP: 01 MAY 2026 - 31 MAY 2026. - NO. OF TXNS > OR $15,000.00(MPT):4, AMOUNT: $ 78,490.24 - NO. OF TXNS < OR $15,000.00(MPT):11, AMOUNT: $ 35,248.03 (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | Department of Defense0409 AQ HQ CONTRACT | NAICS 921190PSC 9999 | $113,738 | May 1, 2026–May 31, 2026 |
| W564KV26PV007CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $35K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 APRIL 2026 - 30 APRIL 2026. OVER $15K__ 17 $349,085.05 UNDER $15K__25 $72,358.23 | Department of Defense0409 AQ HQ CONTRACT | NAICS 921190PSC 9999 | $421,443 | Apr 1, 2026–Apr 30, 2026 |
| W912CM26PV007CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30APR 2026. 11 OVER $15K + 18 COO PURCHASES UNDER $15K,29 TOTAL. TOTAL TRANSACTIONS $279,599.69 | Department of Defense0409 AQ HQ CONTRACT = | NAICS 921190PSC 9999 | $279,600 | Apr 1, 2026–Apr 30, 2026 |
| W912PA26PV007CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 04/01/2026 TO 04/30/2026 | Department of Defense0409 AQ HQ CONTRACT | NAICS 921190PSC 9999 | $22,729 | Apr 1, 2026–Apr 30, 2026 |
| W912PB26PV007CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026 | Department of Defense0409 AQ HQ CONTRACT | NAICS 921190PSC 9999 | $538,558 | Apr 1, 2026–Apr 30, 2026 |
| W91WFU26PV007GPC TRANSACTIONS REPORT POP: 01 APRIL 2026 - 30 APRIL 2026. - NO. OF TXNS > OR $15,000.00(MPT):4, AMOUNT: $ 73,740.12 - NO. OF TXNS < OR $15,000.00(MPT):13, AMOUNT: $ 15,103.34 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | Department of Defense0409 AQ HQ CONTRACT | NAICS 921190PSC 9999 | $88,843 | Apr 1, 2026–Apr 30, 2026 |
| 19CM8026P0188YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | Department of StateU.S. EMBASSY YAOUNDE | NAICS 332510PSC 4240 | $40,648 | Feb 10, 2026–Mar 28, 2026 |