Federal Contractor Profile
Gch Construction Company
$286M obligated·307 awards·5 agencies·20 NAICS
Federal Contracts
Showing contracts 351–400 of 605 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0124 | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY IN LAS ANIMAS, COLORADO | $100K |
| Jan 23, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0507 | 236220 | IGF::OT::IGF POTABLE WATER RENOVATION | $156K |
| Jan 14, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0251 | 236220 | RESTORE COOLING CAPACITY | $104K |
| Jan 7, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0655 | 236220 | MATOC TASK ORDER FOR THE USP 800 PHARMACY RENOVATION | $35K |
| Jan 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0541 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 7 REPLACE WITH PARKING OPTION YEAR III | $252K |
| Dec 6, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0124 | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY IN LAS ANIMAS, COLORADO | $15K |
| Nov 26, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0186 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA | $458K |
| Nov 25, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0092 | 236220 | BUILD PHARMACY COMPOUNDING USP 800 | $627 |
| Nov 19, 2019 | 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. | $414K |
| Nov 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0521 | 236220 | IGF::OT::IGF RENOVATE PHARMACY HAZARDOUS DRUG ROOMS | $11K |
| Oct 8, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0124 | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY IN LAS ANIMAS, COLORADO | $31K |
| Sep 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1101 | 236220 | MN CONSTRUCTION MATOC MIN GUARANTEE | $2K |
| Sep 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0507 | 236220 | IGF::OT::IGF POTABLE WATER RENOVATION | $106K |
| Sep 26, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0213 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION | $27K |
| Sep 23, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0795 | 236220 | DELIVERY ORDER FOR CONSTRUCTION | $1.3M |
| Sep 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0541 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 7 REPLACE WITH PARKING OPTION YEAR III | $57K |
| Sep 19, 2019 | 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 | $794K |
| Sep 19, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3629 | 236220 | IGF::OT::IGF REPAIR PORCHES AND ROOFS ON HISTORICAL BUILDINGS. | $29K |
| Sep 17, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0745 | 236220 | REPLACE BUILDING 29 ROOF - AMARILLO VAMC; PROJECT NUMBER 504-19-104 | $1.4M |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0676 | 236220 | DECOMMISSION OF WIND TURBINE IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $6K |
| Sep 9, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0251 | 236220 | RESTORE COOLING CAPACITY | $6.1M |
| Sep 6, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0507 | 236220 | IGF::OT::IGF POTABLE WATER RENOVATION | $44K |
| Aug 23, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0092 | 236220 | BUILD PHARMACY COMPOUNDING USP 800 | $26K |
| Aug 7, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0222 | 236220 | B71 FLOORING REPLACEMENT (666-19-110) | $50K |
| Aug 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0092 | 236220 | BUILD PHARMACY COMPOUNDING USP 800 | $4K |
| Jul 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0676 | 236220 | DECOMMISSION OF WIND TURBINE IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ | $133K |
| Jul 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0122 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 RENOVATE B1 | $19K |
| Jul 3, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0660 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY | $2.5M |
| Jun 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0541 | 236220 | IGF::OT::IGF DEMOLISH BUILDING 7 REPLACE WITH PARKING OPTION YEAR III | $654K |
| Jun 20, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0269 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY | $1.3M |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0811 | 236220 | MINIMUM GUARANTEE FOR THE ND/SD CONSTRUCTION MATOC | $2K |
| Jun 14, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0186 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA | $27K |
| Jun 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0122 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 RENOVATE B1 | $115K |
| Jun 13, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0092 | 236220 | BUILD PHARMACY COMPOUNDING USP 800 | $10K |
| Jun 13, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0213 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION | $139K |
| Jun 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0521 | 236220 | IGF::OT::IGF RENOVATE PHARMACY HAZARDOUS DRUG ROOMS | $495K |
| Jun 5, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N3350 | 236220 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - PN: 656-18-856, REMODEL BD 3 EAST 1ST FLOOR, ST CLOUD VA | $27K |
| May 29, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0273 | 236220 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-18-100, INSTALL PATIENT LIFTS | $4K |
| May 24, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1381 | 236220 | RENOVATE FRONT ENTRANCE PROJECT # 519-12-405 | $29K |
| May 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0507 | 236220 | IGF::OT::IGF POTABLE WATER RENOVATION | $2.4M |
| May 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0172 | 238210 | IGF::OT::IGF ATS REPAIR | $93K |
| May 16, 2019 | 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. | $385K |
| May 14, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0971 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY - INCREASE HVAC BLDG. 28AMARILLO VA HEALTHCARE SYSTEM | $194K |
| May 14, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0224 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY | $2.4M |
| Apr 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0442 | 236220 | IGF::OT::IGF OPTION YEAR III | $923K |
| Apr 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3629 | 236220 | IGF::OT::IGF REPAIR PORCHES AND ROOFS ON HISTORICAL BUILDINGS. | $23K |
| Apr 15, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0523 | 236220 | IGF::OT::IGF 504C90101 504-18-122 SITE PREP GE NUCLEAR MEDICINE SCANNER RM. 1310-28, AMARILLO VAMC, AMARILLO, TX | $74K |
| Apr 8, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0092 | 236220 | BUILD PHARMACY COMPOUNDING USP 800 | $3K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P3105 | 561621 | FIRE ALARM TESTING | $10K |
| Mar 28, 2019 | 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 | $759K |
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