GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
19BL4024A0017 Department of State 2025-06-11 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES DC WASHINGTON 1900_-NONE-_19BL4024A0017_P00001_-NONE-_-NONE-
19MU3021D0012 Department of State 2025-05-27 $0.00 $0.00 922130 LEGAL COUNSEL AND PROSECUTION UNITED STATES DC WASHINGTON 1900_-NONE-_19MU3021D0012_P00004_-NONE-_-NONE-
W912PB25PV007 Department of Defense 2025-04-01 $446,834.16 $446,834.16 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB25PV007_0_-NONE-_0
W912PF25PV006 Department of Defense 2025-04-01 $302,724.50 $302,724.50 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PF25PV006_0_-NONE-_0
W91WFU25PV007 Department of Defense 2025-04-01 $32,035.46 $32,035.46 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU25PV007_0_-NONE-_0
W564KV25PV007 Department of Defense 2025-04-01 $266,552.72 $266,552.72 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV25PV007_0_-NONE-_0
W91QVN25PV042 Department of Defense 2025-04-01 $427,995.53 $427,995.53 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN25PV042_0_-NONE-_0
W912CM25PV007 Department of Defense 2025-04-01 $307,032.72 $307,032.72 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM25PV007_0_-NONE-_0
W91QVN25PV032 Department of Defense 2025-03-01 $325,726.94 $325,726.94 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN25PV032_0_-NONE-_0
W912PB25PV006 Department of Defense 2025-03-01 $246,648.10 $246,648.10 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB25PV006_0_-NONE-_0
W91WFU25PV006 Department of Defense 2025-03-01 $90,154.79 $90,154.79 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU25PV006_0_-NONE-_0
W564KV25PV006 Department of Defense 2025-03-01 $231,158.06 $231,158.06 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV25PV006_0_-NONE-_0
W912PA25PV006 Department of Defense 2025-03-01 $196,437.48 $196,437.48 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA25PV006_0_-NONE-_0
W912CM25PV006 Department of Defense 2025-03-01 $259,022.19 $259,022.19 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM25PV006_0_-NONE-_0
W91QVN25PV022 Department of Defense 2025-02-01 $63,721.47 $63,721.47 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN25PV022_0_-NONE-_0
W912CM25PV005 Department of Defense 2025-02-01 $219,007.45 $219,007.45 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM25PV005_0_-NONE-_0
W912PB25PV005 Department of Defense 2025-02-01 $406,922.12 $406,922.12 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB25PV005_0_-NONE-_0
W912PA25PV005 Department of Defense 2025-02-01 $86,643.79 $86,643.79 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA25PV005_0_-NONE-_0
W564KV25PV005 Department of Defense 2025-02-01 $265,200.38 $265,200.38 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV25PV005_0_-NONE-_0
W91WFU25PV005 Department of Defense 2025-02-01 $29,544.79 $29,544.79 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU25PV005_0_-NONE-_0
W912PB25PV004 Department of Defense 2025-01-01 $282,789.94 $282,789.94 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB25PV004_0_-NONE-_0
W912CM25PV004 Department of Defense 2025-01-01 $37,990.14 $37,990.14 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM25PV004_0_-NONE-_0
W912PF25PV004 Department of Defense 2025-01-01 $240,686.88 $240,686.88 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PF25PV004_0_-NONE-_0
W912PA25PV004 Department of Defense 2025-01-01 $45,648.72 $45,648.72 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA25PV004_0_-NONE-_0
W91QVN25PV012 Department of Defense 2025-01-01 $117,330.14 $117,330.14 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN25PV012_0_-NONE-_0
W564KV25PV004 Department of Defense 2025-01-01 $418,580.25 $418,580.25 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV25PV004_0_-NONE-_0
W91WFU25PV004 Department of Defense 2025-01-01 $42,051.40 $42,051.40 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU25PV004_0_-NONE-_0
W912PA25PV003 Department of Defense 2024-12-01 $90,102.03 $90,102.03 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA25PV003_0_-NONE-_0
W564KV25PV003 Department of Defense 2024-12-01 $569,120.56 $569,120.56 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV25PV003_0_-NONE-_0
W91QVN25PV122 Department of Defense 2024-12-01 $57,139.31 $57,139.31 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN25PV122_0_-NONE-_0
W912PB25PV003 Department of Defense 2024-12-01 $209,977.14 $209,977.14 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB25PV003_0_-NONE-_0
W912CM25PV003 Department of Defense 2024-12-01 $478,041.47 $478,041.47 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM25PV003_0_-NONE-_0
W91WFU25PV003 Department of Defense 2024-12-01 $10,823.13 $10,823.13 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU25PV003_0_-NONE-_0
W912PA25PV002 Department of Defense 2024-11-30 $93,506.91 $93,506.91 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA25PV002_0_-NONE-_0
W564KV25PV002 Department of Defense 2024-11-01 $467,772.30 $467,772.30 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV25PV002_0_-NONE-_0
W912CM25PV002 Department of Defense 2024-11-01 $363,198.47 $363,198.47 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM25PV002_0_-NONE-_0
W91QVN25PV112 Department of Defense 2024-11-01 $103,891.43 $103,891.43 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN25PV112_0_-NONE-_0
W91WFU25PV002 Department of Defense 2024-11-01 $87,259.77 $87,259.77 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU25PV002_0_-NONE-_0
W912PB25PV002 Department of Defense 2024-11-01 $187,650.84 $187,650.84 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB25PV002_0_-NONE-_0
W912PA25PV001 Department of Defense 2024-10-31 $54,590.31 $54,590.31 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA25PV001_0_-NONE-_0
19MU3021D0012 Department of State 2024-10-14 $0.00 $0.00 922130 LEGAL COUNSEL AND PROSECUTION UNITED STATES DC WASHINGTON 1900_-NONE-_19MU3021D0012_P00003_-NONE-_-NONE-
W912PF25PV002 Department of Defense 2024-10-01 $308,694.12 $308,694.12 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PF25PV002_0_-NONE-_0
FA568225FG006 Department of Defense 2024-10-01 $200,032.61 $200,032.61 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA568225FG006_0_FA530025DG004_0
W912CM25PV001 Department of Defense 2024-10-01 $334,624.44 $334,624.44 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM25PV001_0_-NONE-_0
FA448625FG001 Department of Defense 2024-10-01 $86,147.00 $86,147.00 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA448625FG001_0_FA530025DG004_0
W91QVN25PV102 Department of Defense 2024-10-01 $20,199.81 $20,199.81 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN25PV102_0_-NONE-_0
W91WFU25PV001 Department of Defense 2024-10-01 $61,769.76 $61,769.76 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU25PV001_0_-NONE-_0
W912PB25PV001 Department of Defense 2024-10-01 $585,258.40 $585,258.40 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB25PV001_0_-NONE-_0
FA560625FG001 Department of Defense 2024-10-01 $455,491.00 $455,491.00 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA560625FG001_0_FA530025DG004_0
W564KV25PV001 Department of Defense 2024-10-01 $523,066.47 $523,066.47 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV25PV001_0_-NONE-_0
FA530025DG004 Department of Defense 2024-10-01 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_-NONE-_FA530025DG004_0_-NONE-_-NONE-
FA558725FG006 Department of Defense 2024-10-01 $873,221.75 $873,221.75 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA558725FG006_0_FA530025DG004_0
FA561325FG001 Department of Defense 2024-10-01 $1,100,036.80 $1,100,036.80 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA561325FG001_0_FA530025DG004_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA568224FG039 Department of Defense 2024-09-30 $33,491.97 $33,491.97 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA568224FG039_0_FA530024DG004_0
19BL4024A0017 Department of State 2024-09-25 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES DC WASHINGTON 1900_-NONE-_19BL4024A0017_0_-NONE-_-NONE-
19EG3024D0011 Department of State 2024-09-16 $0.00 $0.00 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 1900_-NONE-_19EG3024D0011_0_-NONE-_-NONE-
W91WFU24PV011 Department of Defense 2024-09-01 $208,591.00 $208,591.00 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV011_0_-NONE-_0
W91QVN24PV092 Department of Defense 2024-09-01 $1,468,020.10 $1,468,020.10 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV092_0_-NONE-_0
W912PB24PV012 Department of Defense 2024-09-01 $673,387.40 $673,387.40 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV012_0_-NONE-_0
W912CM24PV012 Department of Defense 2024-09-01 $758,656.06 $758,656.06 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV012_0_-NONE-_0
W564KV24PV012 Department of Defense 2024-09-01 $1,144,258.80 $1,144,258.80 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV012_0_-NONE-_0
W912PA24PV0012 Department of Defense 2024-09-01 $97,200.94 $97,200.94 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV0012_0_-NONE-_0
W912CH24PV013 Department of Defense 2024-08-31 $20,889.79 $20,889.79 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CH24PV013_0_-NONE-_2
W912PB24PV011 Department of Defense 2024-08-01 $2,093,633.10 $2,093,633.10 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV011_0_-NONE-_0
W912CM24PV011 Department of Defense 2024-08-01 $252,729.56 $252,729.56 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV011_0_-NONE-_0
W564KV24PV011 Department of Defense 2024-08-01 $512,205.50 $512,205.50 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV011_0_-NONE-_0
W91WFU24PV010 Department of Defense 2024-08-01 $171,308.34 $171,308.34 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV010_0_-NONE-_0
W91QVN24PV082 Department of Defense 2024-08-01 $640,423.30 $640,423.30 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV082_0_-NONE-_0
W912PA24PV0011 Department of Defense 2024-08-01 $11,452.53 $11,452.53 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV0011_0_-NONE-_0
W912PF24PV008 Department of Defense 2024-07-01 $340,588.28 $340,588.28 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PF24PV008_0_-NONE-_0
W912PA24PV010 Department of Defense 2024-07-01 $163,214.72 $163,214.72 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV010_0_-NONE-_0
W912CM24PV010 Department of Defense 2024-07-01 $418,918.03 $418,918.03 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV010_0_-NONE-_0
W912PB24PV010 Department of Defense 2024-07-01 $1,630,793.40 $1,630,793.40 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV010_0_-NONE-_0
W564KV24PV010 Department of Defense 2024-07-01 $485,705.30 $485,705.30 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV010_0_-NONE-_0
W91QVN24PV072 Department of Defense 2024-07-01 $516,884.60 $516,884.60 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV072_0_-NONE-_0
W91WFU24PV009 Department of Defense 2024-06-01 $14,729.41 $14,729.41 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV009_0_-NONE-_0
W912PA24PV009 Department of Defense 2024-06-01 $23,699.31 $23,699.31 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV009_0_-NONE-_0
W912CM24PV009 Department of Defense 2024-06-01 $350,691.20 $350,691.20 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV009_0_-NONE-_0
W564KV24PV009 Department of Defense 2024-06-01 $383,778.94 $383,778.94 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV009_0_-NONE-_0
W912PB24PV009 Department of Defense 2024-06-01 $1,790,949.50 $1,790,949.50 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV009_0_-NONE-_0
W91QVN24PV062 Department of Defense 2024-06-01 $297,339.06 $297,339.06 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV062_0_-NONE-_0
W912PA24PV008 Department of Defense 2024-05-01 $34,359.41 $34,359.41 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV008_0_-NONE-_0
W912CM24PV008 Department of Defense 2024-05-01 $294,799.62 $294,799.62 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV008_0_-NONE-_0
W91WFU24PV008 Department of Defense 2024-05-01 $18,022.27 $18,022.27 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV008_0_-NONE-_0
W912PB24PV008 Department of Defense 2024-05-01 $1,512,987.10 $1,512,987.10 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV008_0_-NONE-_0
W564KV24PV008 Department of Defense 2024-05-01 $214,958.77 $214,958.77 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV008_0_-NONE-_0
W91QVN24PV052 Department of Defense 2024-05-01 $166,666.36 $166,666.36 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV052_0_-NONE-_0
W912CH24PV008 Department of Defense 2024-04-30 $22,551.92 $22,551.92 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CH24PV008_0_-NONE-_0
19MX7224K0191 Department of State 2024-04-09 $9,846.50 $9,846.50 PURCHASE ORDER 313310 TEXTILE AND FABRIC FINISHING MILLS UNITED STATES DC WASHINGTON 1900_-NONE-_19MX7224K0191_0_-NONE-_0
W912CM24PV007 Department of Defense 2024-04-01 $283,357.84 $283,357.84 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV007_0_-NONE-_0
W912PF24PV006 Department of Defense 2024-04-01 $500,794.62 $500,794.62 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PF24PV006_0_-NONE-_0
W912PB24PV007 Department of Defense 2024-04-01 $1,697,562.10 $1,697,562.10 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV007_0_-NONE-_0
W564KV24PV007 Department of Defense 2024-04-01 $433,391.12 $433,391.12 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV007_0_-NONE-_0
W91QVN24PV042 Department of Defense 2024-04-01 $260,002.31 $260,002.31 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV042_0_-NONE-_0
W912PA24PV007 Department of Defense 2024-04-01 $84,030.12 $84,030.12 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV007_0_-NONE-_0
W91WFU24PV007 Department of Defense 2024-04-01 $16,755.09 $16,755.09 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV007_0_-NONE-_0
W564KV24PV006 Department of Defense 2024-03-01 $402,368.88 $402,368.88 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV006_0_-NONE-_0
W912PA24PV006 Department of Defense 2024-03-01 $51,815.84 $51,815.84 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV006_0_-NONE-_0
W91QVN24PV032 Department of Defense 2024-03-01 $205,727.67 $205,727.67 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV032_0_-NONE-_0
W912PB24PV006 Department of Defense 2024-03-01 $1,557,762.00 $1,557,762.00 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV006_0_-NONE-_0
W912CM24PV006 Department of Defense 2024-03-01 $310,147.38 $310,147.38 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV006_0_-NONE-_0
W91WFU24PV006 Department of Defense 2024-03-01 $65,262.31 $65,262.31 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV006_0_-NONE-_0
W91QVN24PV022 Department of Defense 2024-02-01 $139,660.73 $139,660.73 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV022_0_-NONE-_0
W91WFU24PV005 Department of Defense 2024-02-01 $44,147.64 $44,147.64 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV005_0_-NONE-_0
W912CM24PV005 Department of Defense 2024-02-01 $725,850.56 $725,850.56 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV005_0_-NONE-_0
W564KV24PV005 Department of Defense 2024-02-01 $439,889.62 $439,889.62 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV005_0_-NONE-_0
W912PA24PV005 Department of Defense 2024-02-01 $153,307.92 $153,307.92 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV005_0_-NONE-_0
W912PB24PV005 Department of Defense 2024-02-01 $1,252,533.10 $1,252,533.10 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV005_0_-NONE-_0
W912PB24PV004 Department of Defense 2024-01-01 $792,519.20 $792,519.20 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV004_0_-NONE-_0
W564KV24PV004 Department of Defense 2024-01-01 $279,564.75 $279,564.75 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV004_0_-NONE-_0
W912CM24PV004 Department of Defense 2024-01-01 $627,786.40 $627,786.40 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV004_0_-NONE-_0
W91QVN24PV012 Department of Defense 2024-01-01 $144,923.56 $144,923.56 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV012_0_-NONE-_0
W91WFU24PV004 Department of Defense 2024-01-01 $10,005.40 $10,005.40 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV004_0_-NONE-_0
W912PF24PV004 Department of Defense 2024-01-01 $128,080.00 $128,080.00 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PF24PV004_0_-NONE-_0
W912PA24PV004 Department of Defense 2024-01-01 $329,728.60 $329,728.60 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV004_0_-NONE-_0
W912PF24PV001 Department of Defense 2023-12-31 $232,440.23 $232,440.23 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PF24PV001_0_-NONE-_0
W91QVN24PV122 Department of Defense 2023-12-30 $146,845.44 $146,845.44 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV122_0_-NONE-_0
19N15024F0044 Department of State 2023-12-19 $239.48 $11,012.61 BPA CALL 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 1900_1900_19N15024F0044_P00001_19N15023A0003_0
W912PA24PV003 Department of Defense 2023-12-01 $309,867.50 $309,867.50 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV003_0_-NONE-_0
W564KV24PV003 Department of Defense 2023-12-01 $564,016.06 $564,016.06 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV003_0_-NONE-_0
W912PB24PV003 Department of Defense 2023-12-01 $292,091.84 $292,091.84 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV003_0_-NONE-_0
W912CM24PV003 Department of Defense 2023-12-01 $538,502.94 $538,502.94 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV003_0_-NONE-_0
W91WFU24PV003 Department of Defense 2023-12-01 $38,997.31 $38,997.31 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV003_0_-NONE-_0
19N15024F0044 Department of State 2023-12-01 $10,773.13 $10,773.13 BPA CALL 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 1900_1900_19N15024F0044_0_19N15023A0003_0
19BL4022A0009 Department of State 2023-11-29 $0.00 $0.00 454310 FUEL DEALERS UNITED STATES DC WASHINGTON 1900_-NONE-_19BL4022A0009_P00002_-NONE-_-NONE-
19BL4022A0009 Department of State 2023-11-28 $0.00 $0.00 454310 FUEL DEALERS UNITED STATES DC WASHINGTON 1900_-NONE-_19BL4022A0009_P00001_-NONE-_-NONE-
19N15024F0048 Department of State 2023-11-07 $10,638.30 $10,638.30 BPA CALL 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 1900_1900_19N15024F0048_0_19N15023A0003_0
W91WFU24PV002 Department of Defense 2023-11-01 $39,420.49 $39,420.49 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV002_0_-NONE-_0
W564KV24PV002 Department of Defense 2023-11-01 $601,266.20 $601,266.20 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV002_0_-NONE-_0
W91QVN24PV112 Department of Defense 2023-11-01 $10,958.09 $10,958.09 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV112_0_-NONE-_0
W912PA24PV002 Department of Defense 2023-11-01 $122,471.92 $122,471.92 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV002_0_-NONE-_0
W912PB24PV002 Department of Defense 2023-11-01 $46,829.14 $46,829.14 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV002_0_-NONE-_0
W912CM24PV002 Department of Defense 2023-11-01 $707,014.75 $707,014.75 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV002_0_-NONE-_0
FA561324FG036 Department of Defense 2023-10-01 $1,648,088.00 $1,648,088.00 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA561324FG036_0_FA530024DG004_0
W564KV24PV001 Department of Defense 2023-10-01 $648,620.00 $648,620.00 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W564KV24PV001_0_-NONE-_0
FA521524FG020 Department of Defense 2023-10-01 $14,900.00 $14,900.00 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA521524FG020_0_FA530024DG004_0
FA557524FG001 Department of Defense 2023-10-01 $46,169.00 $46,169.00 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA557524FG001_0_FA530024DG004_0
FA564124DG004 Department of Defense 2023-10-01 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_-NONE-_FA564124DG004_P00001_-NONE-_-NONE-
W912QM24PV0001 Department of Defense 2023-10-01 $318,944.38 $318,944.38 PURCHASE ORDER 337910 MATTRESS MANUFACTURING UNITED STATES DC WASHINGTON 9700_-NONE-_W912QM24PV0001_0_-NONE-_0
FA530024DG004 Department of Defense 2023-10-01 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_-NONE-_FA530024DG004_0_-NONE-_-NONE-
FA564124DG004 Department of Defense 2023-10-01 $0.00 $0.00 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_-NONE-_FA564124DG004_0_-NONE-_-NONE-
FA448624FG004 Department of Defense 2023-10-01 $274,483.44 $274,483.44 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA448624FG004_0_FA530024DG004_0
FA557024FG003 Department of Defense 2023-10-01 $199,156.84 $199,156.84 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA557024FG003_0_FA530024DG004_0
W912CM24PV001 Department of Defense 2023-10-01 $213,172.28 $213,172.28 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912CM24PV001_0_-NONE-_0
FA558724FG006 Department of Defense 2023-10-01 $3,628,132.00 $3,628,132.00 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA558724FG006_0_FA530024DG004_0
W91WFU24PV001 Department of Defense 2023-10-01 $36,026.25 $36,026.25 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91WFU24PV001_0_-NONE-_0
FA560624FG010 Department of Defense 2023-10-01 $1,260,469.60 $1,260,469.60 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA560624FG010_0_FA530024DG004_0
W912PB24PV001 Department of Defense 2023-10-01 $185,347.31 $185,347.31 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PB24PV001_0_-NONE-_0
W912PA24PV001 Department of Defense 2023-10-01 $147,206.88 $147,206.88 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W912PA24PV001_0_-NONE-_0
FA568224FG010 Department of Defense 2023-10-01 $989,599.50 $989,599.50 DELIVERY ORDER 423990 OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS UNITED STATES DC WASHINGTON 9700_9700_FA568224FG010_0_FA530024DG004_0
W91QVN24PV102 Department of Defense 2023-10-01 $75,110.64 $75,110.64 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9700_-NONE-_W91QVN24PV102_0_-NONE-_0