Federal Contractor Profile
Gcc Enterprises INC.
$24M obligated·103 awards·5 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0275 | 238110 | 549-SL-161 NRM MAIN ENTRANCE SIDEWALK/DRIVEWAY REPAIR GARLAND | $14K |
| Sep 22, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0925 | 333998 | MECHANICAL ROOM STEAM LEAK REPAIR | $19K |
| Aug 8, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725C0046 | 236220 | BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX | $38K |
| Aug 6, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725C0055 | 236220 | BLDG. 2 WATER CLEAN-UP FOR 7TH FLOOR | $472K |
| May 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725C0046 | 236220 | BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX | $413K |
| Apr 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0337 | 238150 | WINDOW REPAIR | $15K |
| Mar 18, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0291 | 922160 | EMERGENCY REPAIR OF BLDG 12 PIV FIRE SUPPRESSION SYSTEM | $26K |
| Feb 26, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725C0029 | 238160 | EMERGENCY 549-SL-844 BLDG. 77 ROOF REPAIRS. | $18K |
| Jan 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0129 | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $20K |
| Jan 6, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0126 | 238220 | REPLACING AHU #9 STEAM COIL (NTX) | $14K |
| Dec 9, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0066 | 238220 | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION | $92K |
| Nov 6, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0066 | 238220 | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION | $107K |
| Sep 27, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0628 | 238160 | 549-24-842 NRM SCI GYM EMERGENCY ROOF REPAIR | $119K |
| Sep 27, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0613 | 238220 | EMERGENCY STEAM REPAIR FOR NTX VA | $27K |
| Sep 17, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0613 | 238220 | EMERGENCY STEAM REPAIR FOR NTX VA | $18K |
| Aug 20, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0446 | 333415 | CLC A AND B WING DUCT WORK AND TESTING | $3K |
| Aug 15, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0129 | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $755K |
| Aug 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0479 | 238220 | EMERGENCY STEAM LEAKS REPAIRS | $2K |
| Jul 30, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0069 | 238110 | 549-SL-947 BLDG. 2J SOUTH ENTRANCE ENTRYWAY CONCRETE | $87K |
| Jul 29, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0479 | 238220 | EMERGENCY STEAM LEAKS REPAIRS | $44K |
| Jul 12, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0446 | 333415 | CLC A AND B WING DUCT WORK AND TESTING | $7K |
| Jun 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0274 | 237110 | EMERGENCY REPAIR OF WATER LINE LEAK. | $7K |
| Jun 7, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0059 | 238160 | 549-SL-839 EMERGENCY MULTIPLE ROOF REPAIR/REPLACE | $324K |
| May 24, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0060 | 236220 | RENOVATION BUILDING 6 AND HVAC REPAIR | $21K |
| Apr 8, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0217 | 236220 | EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALLAS, TX VAMC | $34K |
| Apr 5, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0274 | 237110 | EMERGENCY REPAIR OF WATER LINE LEAK. | $11K |
| Mar 8, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0217 | 236220 | EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALLAS, TX VAMC | $159K |
| Jan 18, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0129 | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $997K |
| Oct 28, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0057 | 238160 | EMERGENCY ROOF REPAIR | $63K |
| Sep 14, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0753 | 238220 | REPLACEMENT OF AIR HANDER AT THE FISHER HOUSE IN DALLAS TEXAS | $13K |
| Aug 3, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0099 | 238310 | EMERGENCY MOLD ABATEMENT FOR GARLAND VETERANS AFFAIRS MEDICAL CENTER TEXAS DUE TO WATER DAMAGE IN BASEMENT. | $662K |
| Jul 13, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0545 | 238220 | HVAC REPAIR | $8K |
| Jul 6, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0545 | 238220 | HVAC REPAIR | $74K |
| Apr 20, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0211 | 562910 | ABATEMENT AND NEUTRALIZATION SERVICES OF ACID PITS - NTX | $50K |
| Mar 17, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0060 | 236220 | RENOVATION BUILDING 6 AND HVAC REPAIR | $1.8M |
| Mar 15, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723C0056 | 236220 | CONSTRUCTION REPAIR SERVICES FOR BUILDING 3 AT DALLAS VAMC DUE TO INCLEMENT WEATHER REQUIRING VARYING REPAIRS. | $332K |
| Jan 20, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0129 | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $997K |
| Jan 13, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0131 | 562910 | WATER REMEDIATION EMERGENCY NORTH TEXAS | $338K |
| Dec 29, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0131 | 562910 | WATER REMEDIATION EMERGENCY NORTH TEXAS | $75K |
| Dec 5, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0102 | 236220 | MOLD ABATEMENT | $198K |
| Nov 21, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0086 | 561621 | CONTROL CCTV UPGRADE | $109K |
| Oct 31, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0050 | 236220 | EMERGENCY STOREFRONT WINDOW REPAIR AND REPLACEMENT | $110K |
| Sep 23, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0927 | 238160 | ROOF REPAIRS | $65K |
| Sep 23, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0933 | 236220 | CHILLED WATER LEAK REMEDIATION | $156K |
| Aug 11, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0211 | 562910 | ABATEMENT AND NEUTRALIZATION SERVICES OF ACID PITS - NTX | $48K |
| May 27, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0481 | 238220 | EMERGENCY REPAIR OF CHILLED WATER LINE, DALLAS TX VAMC | $414K |
| May 27, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0496 | 238220 | EMERGENCY REPAIR OF LEAK AT COOLING TOWER | $4K |
| Apr 27, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0474 | 562910 | EMERGENCY CHILL WATER LEAK BLDG. 2 | $25K |
| Feb 9, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0318 | 238220 | EMERGENCY GAS LINE REPAIR | $25K |
| Aug 5, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0211 | 562910 | ABATEMENT AND NEUTRALIZATION SERVICES OF ACID PITS - NTX | $46K |
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