Federal Contractor Profile
Gcc Enterprises INC.
Federal contracting record: $24M obligated across 103 awards from 5 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
FH9EB9FL27B6
CAGE Code
3T2S4
Parent Organization
Gcc Enterprises INC.
Address
1601 VALLEY VIEW LN STE 201, DALLAS, TX, 752349048
First Federal Award
Nov 12, 2015
Most Recent Award
Mar 2, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $24M
Department of Veterans Affairs
84 awards · 98.5% of total
- $163K
Department of Defense
8 awards · 0.7% of total
- $123K
Department of Transportation
3 awards · 0.5% of total
- $66K
General Services Administration
7 awards · 0.3% of total
- $0
Department of Homeland Security
1 awards · 0.0% of total
Top NAICS Activity
- $15M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
46 awards
- $2.6M
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
2 awards
- $2.0M
238190
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
1 awards
- $1.2M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
19 awards
- $869K
238160
ROOFING CONTRACTORS
13 awards
- $666K
562910
REMEDIATION SERVICES
3 awards
- $662K
238310
DRYWALL AND INSULATION CONTRACTORS
1 awards
- $125K
238110
POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS
3 awards
- $49K
221320
SEWAGE TREATMENT FACILITIES
1 awards
- $43K
238320
PAINTING AND WALL COVERING CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 2, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238110 | 549-SL-161 NRM MAIN ENTRANCE SIDEWALK/DRIVEWAY REPAIR GARLAND | $14K |
| Sep 22, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 333998 | MECHANICAL ROOM STEAM LEAK REPAIR | $19K |
| Aug 8, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX | $38K |
| Aug 6, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | BLDG. 2 WATER CLEAN-UP FOR 7TH FLOOR | $472K |
| May 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX | $413K |
| Apr 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238150 | WINDOW REPAIR | $15K |
| Mar 18, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 922160 | EMERGENCY REPAIR OF BLDG 12 PIV FIRE SUPPRESSION SYSTEM | $26K |
| Feb 26, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238160 | EMERGENCY 549-SL-844 BLDG. 77 ROOF REPAIRS. | $18K |
| Jan 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $20K |
| Jan 6, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | REPLACING AHU #9 STEAM COIL (NTX) | $14K |
| Dec 9, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION | $92K |
| Nov 6, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION | $107K |
| Sep 27, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238160 | 549-24-842 NRM SCI GYM EMERGENCY ROOF REPAIR | $119K |
| Sep 27, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | EMERGENCY STEAM REPAIR FOR NTX VA | $27K |
| Sep 17, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | EMERGENCY STEAM REPAIR FOR NTX VA | $18K |
| Aug 20, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 333415 | CLC A AND B WING DUCT WORK AND TESTING | $3K |
| Aug 15, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $755K |
| Aug 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | EMERGENCY STEAM LEAKS REPAIRS | $2K |
| Jul 30, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238110 | 549-SL-947 BLDG. 2J SOUTH ENTRANCE ENTRYWAY CONCRETE | $87K |
| Jul 29, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | EMERGENCY STEAM LEAKS REPAIRS | $44K |
| Jul 12, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 333415 | CLC A AND B WING DUCT WORK AND TESTING | $7K |
| Jun 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 237110 | EMERGENCY REPAIR OF WATER LINE LEAK. | $7K |
| Jun 7, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238160 | 549-SL-839 EMERGENCY MULTIPLE ROOF REPAIR/REPLACE | $324K |
| May 24, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | RENOVATION BUILDING 6 AND HVAC REPAIR | $21K |
| Apr 8, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALLAS, TX VAMC | $34K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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