Federal Contractor Profile
Gcc Enterprises INC.
$24M obligated·103 awards·5 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1071 | 236220 | FLOOD REPAIRS | $152K |
| May 20, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0784 | 238160 | EMERGENCY ROOF REPAIR DALLAS VAMC | $35K |
| Apr 8, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0600 | 561740 | WATER REMEDIATION | $15K |
| Jan 27, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0396 | 238220 | INSTALL 5 COPPER SCUPPER BOXES. | $14K |
| Jan 20, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1484 | 238160 | EMERGENCY ROOF REPAIR-REPLACEMENT 2J&BLG.9 | $10K |
| Jan 11, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0325 | 238160 | REPAIR ROOF BLDG. 2J, DALLAS VAMC | $8K |
| Oct 8, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1467 | 238220 | REPAIR/REPLACE NATURAL GAS PIPING TO CORRECT LEAKAGE | $17K |
| Sep 14, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1484 | 238160 | EMERGENCY ROOF REPAIR-REPLACEMENT 2J&BLG.9 | $79K |
| Sep 11, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1467 | 238220 | REPAIR/REPLACE NATURAL GAS PIPING TO CORRECT LEAKAGE | $92K |
| Jul 30, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0211 | 562910 | ABATEMENT AND NEUTRALIZATION SERVICES OF ACID PITS - NTX | $43K |
| Jul 7, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1068 | 332321 | REPAIR OF FRONT ENTRANCE DOOR | $3K |
| Jun 12, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0480 | 236220 | CONSTRUCT SOUNDPROOF/HIGH IMPACT WALLS IN THE POLICE SERVICE OF BUILDING 2J TO CONVERT INTERVIEW ROOM TO INTERROGATION ROOM. | $13K |
| Jun 10, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0420 | 221320 | EMERGENCY SEWAGE CLEANING | $10K |
| Apr 28, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0430 | 238160 | REPAIR OF ROOFS 71C AND 72 AT NTX VAMC | $29K |
| Apr 24, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0755 | 238220 | COVID-19 EMERGENCY - CROSS CONNECT DHW SYSTEM, GARLAND VA OUTPATIENT CLINIC, GARLAND, TX | $11K |
| Apr 22, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0755 | 238220 | COVID-19 EMERGENCY - CROSS CONNECT DHW SYSTEM, GARLAND VA OUTPATIENT CLINIC, GARLAND, TX | $20K |
| Mar 25, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0605 | 561210 | EMERGENCY WATER REMEDIATION SERVICES | $25K |
| Feb 25, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0498 | 238160 | REPAIR THE WATER LEAK IN THE PENTHOUSE OF BLDG. 2. | $6K |
| Feb 19, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0480 | 236220 | CONSTRUCT SOUNDPROOF/HIGH IMPACT WALLS IN THE POLICE SERVICE OF BUILDING 2J TO CONVERT INTERVIEW ROOM TO INTERROGATION ROOM. | $17K |
| Feb 12, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0420 | 221320 | EMERGENCY SEWAGE CLEANING | $38K |
| Dec 20, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0201 | 238150 | MENTAL HEALTH IN PATIENT GLASS BARRIER INSTALATION | $25K |
| Aug 23, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0211 | 562910 | ABATEMENT AND NEUTRALIZATION SERVICES OF ACID PITS - NTX | $41K |
| Jul 9, 2019 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0919F0045 | 236220 | OFFICE RENOVATION FOR NATIONAL WEATHER SERVICE - LANHAM FEDERAL BUILDING - FORT WORTH, TEXAS | $198K |
| May 28, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0896 | 238160 | IGF::OT::IGF EMERGENCY REPLACEMENT OF BUILDING 2, 7TH FLOOR C-WING ROOF, DALLAS VAMC | $23K |
| Apr 25, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16C2741 | 238190 | IGF::OT::IGF | $6K |
| Apr 19, 2019 | Department of DefenseW6QK ACC RRAD | W911RQ19F0077 | 236220 | IGF::OT::IGF RRAD MATOC IDIQ - MINIMUM GUARANTEE | $3K |
| Jan 9, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16C2784 | 236220 | IGF::OT::IGF BLDG 60 RENO | $88K |
| Nov 15, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0083 | 236220 | EMERGENCY REPAIRS OF BUILDING 43 | $82K |
| Oct 24, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0081 | 236220 | IGF::OT::IGC INSTALL FRENCH DRAINAGE SYSTEM (549C90247) | $56K |
| Sep 28, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P3147 | 236220 | PROVIDE LABOR, MATERIAL, AND EQUIPMENT FOR PROJECT 549-090ED MENTAL HEALTH ROOM SECURITY AT THE DALLAS VAMC. | $42K |
| Sep 12, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16C2741 | 238190 | IGF::OT::IGF | $69K |
| Jun 15, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0004 | 236220 | 5D DIALYSIS FOR LR CAVHS IGF::OT::IGF | $3K |
| Jun 15, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0004 | 236220 | 5D DIALYSIS FOR LR CAVHS IGF::OT::IGF | $5K |
| May 25, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P0940 | 236220 | IGF::OT::IGF EMERGENCY - CORRECT BUILDING 6 WATER INFILTRATION | $22K |
| May 25, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P1578 | 238220 | EMERGENCY SANITARY SEWER SPILL REMOVAL DALLAS VAMC IGF::OT::IGF | $12K |
| May 24, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P1605 | 236220 | EMERGENCY SEWER LINE REPAIR FOR BUILDING #2 DALLAS VAMC | $125K |
| Mar 12, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P0940 | 236220 | IGF::OT::IGF EMERGENCY - CORRECT BUILDING 6 WATER INFILTRATION | $50K |
| Jan 26, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0004 | 236220 | 5D DIALYSIS FOR LR CAVHS IGF::OT::IGF | $926K |
| Jan 11, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0043 | 236220 | EMERGENCY ORDER TO REMEDIATE WATER FROM BROKEN WATER PIPES. IGF::OT::IGF | $150K |
| Dec 22, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16C2784 | 236220 | IGF::OT::IGF BLDG 60 RENO | $33K |
| Nov 20, 2017 | General Services AdministrationPBS R7 - NON-PROSPECTUS - NORTHERN | 47PH0618F0002 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE USPTO OFFICE UPGRADE WHICH INCLUDES INSTALLATION OF SOUNDPROOFING INSULATION BETWEEN WALLS THAT SEPARATE TWO RESTROOMS AND TWO OFFICE AREAS LOCATED AT THE TERMINAL ANNEX FEDERAL BUILDING LOCATED AT 207 S. HOUSTON STREET, DALLAS, TEXAS. | $11K |
| Sep 28, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0108 | 236220 | DALLAS EXTERIOR REPAIR AND RENOVATION PROJECT BUILDINGS 2 3 AND 43 IGF::OT::IGF | $493K |
| Sep 20, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P2552 | 238110 | IGF::OT::IGF - BUILD WALL AND DOOR FOR EYESHOP, DALLAS VAMC. | $24K |
| Aug 21, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0917F0008 | 236220 | IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT FRITZ G. LANHAM FOB, 819 TAYLOR STREET, FORT WORTH, TX 76102. WORK TO BE PERFORMED IS AS FOLLOWS, CONSTRUCT AND INSTALL BENCHES IN VESTIBULE PER THE ATTACHED SCOPE OF WORK DATED JULY 25, 2017. | $9K |
| Jul 31, 2017 | Department of Veterans Affairs674-TEMPLE (00674) | VA25717P2183 | 236220 | IGF::CT::IGF | $15K |
| Jun 22, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1721 | 236220 | IGF::OT::IGF RENOVATE BLDG. 8 NUTRITION ROOM (549-C70719) | $13K |
| May 31, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16C2741 | 238190 | IGF::OT::IGF | $381K |
| Apr 17, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0094 | 236220 | DALLAS VA CHAPEL ROOF REPAIR IGF::CT::IGF | $72K |
| Apr 7, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0063 | 236220 | BONHAM VA BUILDING 2 RESTROOM PARTITIONS IGF::OT::IGF | $26K |
| Apr 6, 2017 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | GSP0717UA0029 | 236220 | IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING 3RD FLOOR AHU ROOM 819 TAYLOR STREET FORT WORTH, TX 76102 WORK TO BE PERFORMED IS AS FOLLOWS REMEDIATE LOOSE PAINT OFF OF OUTSIDE AIR INTAKE LOUVERS IN 3RD FLOOR AHU ROOM AND THEN REPAINT SAME LOUVERS PER THE ATTACHED SCOPE OF WORK DATED MARCH 7, 2017. | $2K |
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