Federal Contractor Profile
Gch Construction Company
$286M obligated·307 awards·5 agencies·20 NAICS
Federal Contracts
Showing contracts 301–350 of 605 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921C0026 | 236220 | RENOVATION AND REMODEL OF THE HVAC (INCLUDING ELECTRICAL AND PIPE WORK) OF BUILDINGS 71 AND 71N | $1.3M |
| Dec 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0324 | 236220 | INSTALL REDUNDANT TELECOMMUNICATIONS. | $1.2M |
| Dec 11, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0598 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT 501-CSI-110 PREPARE EXPAND MRI SUITE AT NEW MEXICO VA HEATLH CARE SYSTEM, ALBUQUERQUE, NEW MEXICO. | $232K |
| Dec 3, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0347 | 236220 | MN CONSTRUCTION MATOC, 656-345 EXPAND OPTOMETRY | $30K |
| Nov 19, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0277 | 236220 | MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD VAHCS, MN | $6.8M |
| Nov 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0133 | 236220 | INSTALLATION OF EYEWASH STATIONS THROUGHOUT HOSPITAL. | $6K |
| Nov 4, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0216 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY - UPGRADE USP 800 AT NWVAHCS | $74K |
| Oct 27, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0347 | 236220 | MN CONSTRUCTION MATOC, 656-345 EXPAND OPTOMETRY | $156K |
| Oct 8, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0216 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY - UPGRADE USP 800 AT NWVAHCS | $140K |
| Sep 29, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0802 | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY IN LAS ANIMAS, COLORADO. OPTION YEAR 1 | $50K |
| Sep 24, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N1061 | 236220 | BLDG 28 SHOWER REPAIRS | $337K |
| Sep 22, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0553 | 236220 | ROAD REPAIR AND PAVING | $5.0M |
| Sep 21, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0347 | 236220 | MN CONSTRUCTION MATOC, 656-345 EXPAND OPTOMETRY | $12K |
| Sep 21, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N1062 | 236220 | UPGRADE IT CLOSETS | $2.6M |
| Sep 11, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0176 | 236220 | 666 - 17-02S CART WASHING STATION | $172K |
| Sep 11, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0373 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY:UPGRADE SATELLITE STERILE STORAGE AREAS | $96K |
| Sep 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0916 | 236220 | MN CONSTRUCTION MATOC, CORRECT MECHANICAL DEFICIENCIES, 618-20-115 | $1.5M |
| Aug 26, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0092 | 236220 | BUILD PHARMACY COMPOUNDING USP 800 | $11K |
| Aug 24, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0655 | 236220 | MATOC TASK ORDER FOR THE USP 800 PHARMACY RENOVATION | $4K |
| Aug 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0251 | 236220 | RESTORE COOLING CAPACITY | $51K |
| Aug 19, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0541 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 7 REPLACE WITH PARKING OPTION YEAR III | $103K |
| Aug 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0133 | 236220 | INSTALLATION OF EYEWASH STATIONS THROUGHOUT HOSPITAL. | $711K |
| Aug 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0956 | 236220 | PN: 568-20-208, SITE PREP FOR CHECKPOINT FOR THE HOT SPRINGS (SD) VA MEDICAL CENTER | $44K |
| Jul 23, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0115 | 236220 | INSTALL ANTI-LIGATURE DOOR ALARMS AT NEW MEXICO VETERANS AFFAIRS HEALTH CARE SYSTEM IN ALBUQUERQUE, NEW MEXICO. | $42K |
| Jul 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0655 | 236220 | MATOC TASK ORDER FOR THE USP 800 PHARMACY RENOVATION | $46K |
| Jul 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0655 | 236220 | MATOC TASK ORDER FOR THE USP 800 PHARMACY RENOVATION | $91K |
| Jul 16, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0124 | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY IN LAS ANIMAS, COLORADO | $34K |
| Jul 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0415 | 236220 | PAMNS | $6.2M |
| Jul 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0347 | 236220 | MN CONSTRUCTION MATOC, 656-345 EXPAND OPTOMETRY | $60K |
| Jul 14, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0793 | 236220 | DETEX DOOR LOCKS. | $166K |
| Jun 24, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0413 | 236220 | ADA RESTROOMS SHERIDAN VAMC | $251K |
| Jun 8, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0729 | 236220 | MN CONSTRUCTION MATOC | $155K |
| Jun 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0117 | 236220 | INSTALL INFRASTRUCTURE FOR COMMUNICATIONS | $180K |
| May 28, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0251 | 236220 | RESTORE COOLING CAPACITY | $20K |
| May 12, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255017C1016 | 238990 | IGF::OT::IGF REPAIR SANITARY SEWER MANHOLES | $5K |
| May 6, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0541 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 7 REPLACE WITH PARKING OPTION YEAR III | $169K |
| Apr 28, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0347 | 236220 | REPLACE AHU 1&23/RENOVATE PHARMACY AND SPD PHASE 2 AT CHEYENNE VA MEDICAL CENTER | $4.2M |
| Apr 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0541 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 7 REPLACE WITH PARKING OPTION YEAR III | $362K |
| Apr 14, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0299 | 236220 | REPAIR WATER LINE, BIG SPRING (519C90282) | $327K |
| Apr 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0655 | 236220 | MATOC TASK ORDER FOR THE USP 800 PHARMACY RENOVATION | $5K |
| Apr 7, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0592 | 236220 | REPAIR/REPLACE BROKEN SEWER PIPE IN BUILDING 12. POP 30 DAYS ADC. | $25K |
| Apr 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0589 | 236220 | REPLACE BUILDING ROOFING SYSTEM, HOT SPRINGS VA, ND/SD CONSTRUCTION MATOC | $549K |
| Apr 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0347 | 236220 | MN CONSTRUCTION MATOC, 656-345 EXPAND OPTOMETRY | $5.4M |
| Mar 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0115 | 236220 | INSTALL ANTI-LIGATURE DOOR ALARMS AT NEW MEXICO VETERANS AFFAIRS HEALTH CARE SYSTEM IN ALBUQUERQUE, NEW MEXICO. | $38K |
| Feb 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0442 | 236220 | IGF::OT::IGF OPTION YEAR III | $10K |
| Feb 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0521 | 236220 | IGF::OT::IGF RENOVATE PHARMACY HAZARDOUS DRUG ROOMS | $1K |
| Feb 14, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0115 | 236220 | INSTALL ANTI-LIGATURE DOOR ALARMS AT NEW MEXICO VETERANS AFFAIRS HEALTH CARE SYSTEM IN ALBUQUERQUE, NEW MEXICO. | $87K |
| Feb 12, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420N0264 | 339112 | FISHERBRAND SUPERFROST MICROSCOPE SLIDES | $25K |
| Feb 7, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0598 | 236220 | IGF::OT::IGF CONSTRUCTION PROJECT 501-CSI-110 PREPARE EXPAND MRI SUITE AT NEW MEXICO VA HEATLH CARE SYSTEM, ALBUQUERQUE, NEW MEXICO. | $209K |
| Feb 7, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0655 | 236220 | MATOC TASK ORDER FOR THE USP 800 PHARMACY RENOVATION | $13K |
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