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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $40,648 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 332510Hardware Manufacturing | 4240SAFETY AND RESCUE EQUIPMENT | Feb 10, 2026 | Feb 10, 2026 | Mar 28, 2026 | ||
| CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (FEB 2026) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $169,521 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 459410Office Supplies and Stationery Retailers | 7510OFFICE SUPPLIES | Feb 1, 2026 | Feb 1, 2026 | Feb 28, 2026 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K|!#^EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 FEB 2026 - 31 FEB 2026.|!#^OVER $15K__7 $156,097.56|!#^UNDER $15K_31 $100,176.44 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $256,274 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Feb 1, 2026 | Feb 1, 2026 | Feb 28, 2026 | ||
| GPC TRANSACTIONS REPORT POP: 01 FEBRUARY 2026 - 28 FEBRUARY 2026. |!#^NO. OF TXNS > OR $15,000.00(MPT):0, AMOUNT: $ 0 |!#^NO. OF TXNS < OR $15,000.00(MPT):2, AMOUNT: $ 9,375.00(*) |!#^(*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $9,375 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Feb 1, 2026 | Feb 1, 2026 | Feb 28, 2026 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 28 FEBRUARY 2026 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $505,653 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Feb 1, 2026 | Feb 1, 2026 | Feb 28, 2026 | ||
| LAUNDRY SERVICES | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $340,894 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423990Other Miscellaneous Durable Goods Merchant Wholesalers | 3510LAUNDRY AND DRY CLEANING EQUIPMENT | Jan 20, 2026 | Jan 20, 2026 | Jan 20, 2026 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K|!#^EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JAN 2026 - 31 JAN 2026.|!#^OVER $15K__9&*@~ $187,039.63|!#^UNDER $15K_36 $211,597.47 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $398,637 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Jan 1, 2026 | Jan 1, 2026 | Jan 31, 2026 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JANUARY 2026 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $550,211 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Jan 1, 2026 | Jan 1, 2026 | Jan 31, 2026 | ||
| GPC TRANSACTIONS REPORT POP:1 JANUARY 2026 - 31 JANUARY 2026. |!#^NO. OF TXNS > OR $15,000.00(MPT):1, AMOUNT: $ 24,741.03|!#^NO. OF TXNS < OR $15,000.00(MPT):6, AMOUNT: $ 21,558.56 (*) |!#^(*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $46,300 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Jan 1, 2026 | Jan 1, 2026 | Jan 31, 2026 | ||
| CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (JAN 26) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $611,604 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 459410Office Supplies and Stationery Retailers | 7510OFFICE SUPPLIES | Jan 1, 2026 | Jan 1, 2026 | Jan 31, 2026 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DEC 2025 - 31 DEC 2025. OVER $15K__ 8 $156,551.80 UNDER $15K_15 $72,827.22 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $229,379 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 DEC 2025 - 31 DEC 2025. OVER $15K__ 8 $156,506.80 UNDER $15K_ 15 $72,872.22 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $229,379 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 | ||
| GPC TRANSACTIONS REPORT: 1 DEC 2025 - 31 DEC 2025|!#^NO. OF TXNS > OR $15,000.00(MPT):2, AMOUNT: $ 35,745.40|!#^NO. OF TXNS < OR $15,000.00(MPT):3, AMOUNT: $ 5,878.71 (*) |!#^(*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $41,624 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 DECEMBER 2025 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $271,176 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 | ||
| CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (DEC 2025) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $237,107 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 459410Office Supplies and Stationery Retailers | 7510OFFICE SUPPLIES | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2025. 6 OVER $10K + 13 COO PURCHASES UNDER $10K,19 TOTAL. TOTAL TRANSACTIONS $145,508.41. | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $145,508 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 | ||
| GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 11/01/2025 TO 11/30/2025 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $17,268 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 | ||
| CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025) | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $23,056 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 459410Office Supplies and Stationery Retailers | 7510OFFICE SUPPLIES | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K|!#^EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 NOV 2025 - 30 NOV 2025.|!#^OVER $10K__ 3 $37,688.63|!#^UNDER $10K_ 12 $66,094.23 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $103,783 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 NOVEMBER 2025 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $148,649 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 | ||
| GPC TRANSACTIONS REPORT POP:1 NOV 2025 - 30 NOV 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $16,804.92 - NO. OF TXNS < OR $10,000.00(MPT):2, AMOUNT: $620.05 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $17,125 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2025 - 31 OCTOBER 2025. OVER $10K__ 24 $379,433.28 UNDER $10K_ 39 $69,982.03 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $449,415 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Oct 1, 2025 | Oct 1, 2025 | Oct 31, 2025 | ||
| GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $50,468 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Oct 1, 2025 | Oct 1, 2025 | Oct 31, 2025 | ||
| PC TRANSACTIONS REPORT POP:1 OCT 2025 - 31 OCT 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $24,343.58 - NO. OF TXNS < OR $10,000.00(MPT):10, AMOUNT: $35,561.52 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $59,905 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Oct 1, 2025 | Oct 1, 2025 | Oct 31, 2025 | ||
| IPHONES FOR 65TH ABG LEADERSHIP | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $18,950 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423990Other Miscellaneous Durable Goods Merchant Wholesalers | 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 |