GPC Consolidated Reporting
GPC Consolidated Reporting received $8.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 66.4% from $24.8M the year before, and $94.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- R5NWZ87HPLX4
- CAGE code
- 3JDW4
- Doing business as
- Federal Egov IAE Initiative - Generic Entity Identifier
- Headquarters
- Washington, DC
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.0M | $64.8M |
| Department of Agriculture | $3.3M | $29.4M |
| Agency for International Development | $21K | $568K |
| Department of the Interior | $0 | $66K |
| Department of State | $0 | $16K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 921190 | Other General Government Support | $2.2M | $39.6M |
| 459410 | Office Supplies and Stationery Retailers | $2.6M | $17.7M |
| 115310 | Support Activities for Forestry | $495K | $10.8M |
| 722310 | Food Service Contractors | $832K | $3.8M |
| 721110 | Hotels (except Casino Hotels) and Motels | $127K | $2.1M |
| 312111 | Soft Drink Manufacturing | $124K | $1.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7690 | Miscellaneous Printed Matter | $28.9M |
| 7510 | Office Supplies | $28.7M |
| F003 | Natural Resources/Conservation- Forest-Range Fire Suppression/Presuppression | $9.0M |
| 8960 | Beverages, Nonalcoholic | $3.8M |
| S203 | Housekeeping- Food | $3.6M |
| V231 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Lodging, Hotel/Motel | $2.0M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 12444026P0199 | Department of Agriculture HALON FIRE SUPPRESSION SYSTEM DEFICIENCY CORRECTIONS IN THE SOUTHERN REGIONAL OFFICE PAID VIA PURCHASE CARD | $3K | Sep 23, 2026 |
| 1202RZ26K6373 | Department of Agriculture WHISKEY NM-CIF-000540 S-160 MEALS | $39K | Sep 17, 2026 |
| 12444026P0179 | Department of Agriculture ELECTRICAL WORK AT THE SOUTHERN AREA SEED LAB PAID VIA PURCHASE CARD | $5K | Sep 17, 2026 |
| 1202RZ26K6369 | Department of Agriculture BUCKHORN, ID-STF-000245. RENTAL/SERVICING OF 2 ROLL OFF DUMPSTERS. RO #S S-7 AND S-8 | $11K | Sep 12, 2026 |
| 1202RZ26K6355 | Department of Agriculture CALICO - S32-S33 - DUMPSTERS | $7K | Sep 1, 2026 |
| 1204H126K6066 | Department of Agriculture TRANSPORTATION OF MILITARY PERSONNEL | $19K | Aug 31, 2026 |
| 1202RZ26K6351 | Department of Agriculture PLASKETT, CA-LPF-002475. RENTAL/SERVICING OF MULTIPLE ROLL OFF DUMPSTERS AT MULTIPLE LOCATIONS FOR PLASKETT FIRE. RO #'S S10-11, S77-78, S210 | $18K | Aug 31, 2026 |
| 1204H126K6068 | Department of Agriculture TRANSPORTATION OF CREWS. | $6K | Aug 31, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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