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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSO - FUEL: 10,000 95 PETROL AND 20,000 D50 DIESEL -APR 2026 | MISCELLANEOUS FOREIGN AWARDEES | $55,720 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 457210Fuel Dealers | 9999MISCELLANEOUS ITEMS | Apr 21, 2026 | Apr 21, 2026 | Nov 30, 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 | ||
| 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 | ||
| THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FURNITURE FOR CHUS AT CAMP SIMBA. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, LABOR, SUPPLIES, TRANSPORTATION, AND INSTALLATION TO PROVIDE AND DELIVER THE FURNITURE TO THE DESIGNATED CHUS. | MISCELLANEOUS FOREIGN AWARDEES | $237,908 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337211Wood Office Furniture Manufacturing | 9999MISCELLANEOUS ITEMS | Dec 11, 2025 | Jan 1, 2026 | Mar 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 | ||
| CLASS POUCH - COVERING SERVICE FOR UPCOMING THREE-MONTH | MISCELLANEOUS FOREIGN AWARDEES | $11,726 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 488330Navigational Services to Shipping | 9999MISCELLANEOUS ITEMS | Nov 26, 2025 | Nov 26, 2025 | Dec 18, 2026 | ||
| 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 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 | ||
| ANALOG, INPUT | DOMESTIC AWARDEES (UNDISCLOSED) | $3,118 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 326299All Other Rubber Product Manufacturing | 9999MISCELLANEOUS ITEMS | Oct 27, 2025 | Oct 27, 2025 | Feb 24, 2026 | ||
| 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 | ||
| HOTEL ROOM CANCELLATIONS FOR OPERATION EPIC FURY | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $142,493 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423990Other Miscellaneous Durable Goods Merchant Wholesalers | 9999MISCELLANEOUS ITEMS | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2025 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $239,415 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Oct 1, 2025 | Oct 1, 2025 | Oct 31, 2025 | ||
| CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 OCT 2025. 8 OVER $10K + 25 COO PURCHASES UNDER $10K,33 TOTAL. TOTAL TRANSACTIONS $193,261.15. | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | $193,261 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | 9999MISCELLANEOUS ITEMS | Oct 1, 2025 | Oct 1, 2025 | Oct 31, 2025 |