Contractor
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
- UEI
- U9X7H1UVY6U5
- Parent UEI
- U9X7H1UVY6U5
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 1, 2025 to Jun 10, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19BL4026A0011 OXYGEN | Department of State | — | Jun 10, 2026 | — |
| W912PA26PV009 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 06/01/2026 TO 06/30/2026 | Department of Defense | — | Jun 1, 2026 | $92,810 |
| W564KV26PV008 CONSOLIDATED 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 Defense | — | May 1, 2026 | $271,141 |
| W91QVN26PV052 CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAY 2026) | Department of Defense | — | May 1, 2026 | $235,763 |
| W91WFU26PV008 GPC 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 Defense | — | May 1, 2026 | $113,738 |
| W912CM26PV008 CONSOLIDATED 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 Defense | — | May 1, 2026 | $266,089 |
| W912PB26PV008 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2026 | Department of Defense | — | May 1, 2026 | $531,792 |
| W912CM26PV007 CONSOLIDATED 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 Defense | — | Apr 1, 2026 | $279,600 |
| W912PA26PV007 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 04/01/2026 TO 04/30/2026 | Department of Defense | — | Apr 1, 2026 | $22,729 |
| W564KV26PV007 CONSOLIDATED 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 Defense | — | Apr 1, 2026 | $421,443 |
| W91WFU26PV007 GPC 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 Defense | — | Apr 1, 2026 | $88,843 |
| W912PB26PV007 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026 | Department of Defense | — | Apr 1, 2026 | $538,558 |
| 19CM8026P0188 YDE-3-UNIT Z-STACK ACCESS STAIRS FOR THE SERVICES ROOF ACCESS | Department of State | CA | Mar 6, 2026 | $40,648 |
| W91WFU26PV006 GPC TRANSACTIONS REPORT POP: 01 MARCH 2026 - 31 MARCH 2026. NO. OF TXNS > OR $15,000.00(MPT):1, AMOUNT: $ 18,302.77 NO. OF TXNS < OR $15,000.00(MPT):20, AMOUNT: $ 61,897.34(*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. | Department of Defense | — | Mar 1, 2026 | $80,200 |
| W564KV26PV006 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MAR 2026 - 31 MAR 2026. OVER $15K__ 6 $133,598.06 UNDER $15K_ 35 $71,315.86 | Department of Defense | — | Mar 1, 2026 | $204,914 |
| W912CM26PV006 CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31MAR,2026. 8 OVER $15K + 35 COO PURCHASES UNDER $15K, 43 TOTAL. TOTAL TRANSACTIONS $277,818.45 | Department of Defense | — | Mar 1, 2026 | $277,818 |
| W912PA26PV006 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $15K AND $25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 03/01/2026 TO 03/31/2026 | Department of Defense | — | Mar 1, 2026 | $111,153 |
| W912PB26PV006 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026 | Department of Defense | — | Mar 1, 2026 | $683,796 |
| W91QVN26PV032 CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAR 26) | Department of Defense | — | Mar 1, 2026 | $382,257 |
| FA558726FG004 48 CES - EDR TEMPORARY REPAIR | Department of Defense | — | Jan 20, 2026 | $1,035,285 |
| FA558726FG085 OEF - ROOM RENTALS | Department of Defense | — | Oct 1, 2025 | $272,946 |
| FA558726FG086 ROOM RENTALS | Department of Defense | — | Oct 1, 2025 | $173,314 |
| FA558726FG084 OEF - ROOM RENTALS | Department of Defense | — | Oct 1, 2025 | $117,111 |
| FA558726FG083 OEF - ROOM RENTAL - FA5587-26-P0014 | Department of Defense | — | Oct 1, 2025 | $264,390 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier U9X7H1UVY6U5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.