Federal Contractor Profile
Gcr-mdi LLC
$41M obligated·39 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 70 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0934 | 561210 | HURRICANE HELENE CLEAN UP | $20K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0880 | 561210 | PERFORM TERMITE TREATMENT INSIDE AND OUTSIDE OF BLDGS 5192, 5197, 5198 | $18K |
| Jun 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0006 | 561210 | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 - 30 SEP 24 | $0 |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0542 | 561210 | MOSQUITO SPRAYING KINGS BAY | $25K |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0006 | 561210 | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 - 30 SEP 24 | $145K |
| May 21, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924M000P | 561210 | TREE AND STUMP REMOVAL DBH FROM 36 TO LARGER | $1K |
| Mar 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0006 | 561210 | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 - 30 SEP 24 | $390 |
| Dec 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0006 | 561210 | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 - 30 SEP 24 | $234K |
| Nov 28, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924M0009 | 561210 | CARPET OR RUG SHAMPOOING | $500 |
| Nov 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0006 | 561210 | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 - 30 SEP 24 | $2.1M |
| Oct 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0006 | 561210 | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 - 30 SEP 24 | $5.7M |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0643 | 561210 | MOSQUITO SPRAYING FOR KINGS BAY | $25K |
| Aug 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0890 | 561210 | UCA HURRICANE IDALIA - KBOS II FX FUNDED | $25K |
| Aug 1, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923M00Y6 | 561210 | CARPET OR RUG SHAMPOOING | $754 |
| Jun 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0643 | 561210 | MOSQUITO SPRAYING FOR KINGS BAY | $15K |
| May 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0502 | 561210 | TRIM, PRUNE, AND REMOVE TREES | $90K |
| Mar 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0016 | 561210 | FUNDING FOR OP YR 3 | $4.3M |
| Jan 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0016 | 561210 | FUNDING FOR OP YR 3 | $608K |
| Dec 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0016 | 561210 | FUNDING FOR OP YR 3 | $752K |
| Nov 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0016 | 561210 | FUNDING FOR OP YR 3 | $174K |
| Oct 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0016 | 561210 | FUNDING FOR OP YR 3 | $455K |
| Oct 5, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0016 | 561210 | FUNDING FOR OP YR 3 | $1.8M |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F1040 | 561210 | BASE WIDE CLEANUP TROPICAL STORM IAN | $40K |
| Sep 13, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0925 | 561210 | SWF - CF - WEED PREVENTION AND GRAVEL | $7K |
| Aug 4, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0768 | 561210 | EXTERMINATE TERMITES BUILDING 5185ELIN C728284 LF | $3K |
| Aug 2, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M014T | 561210 | SPACE CLEANING UP TO 8 FEET | $400 |
| Aug 1, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0762 | 561210 | MOSQUITO SPRAYING FOR KINGS BAY | $26K |
| Jul 6, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M014R | 561210 | TREE PRUNING | $4K |
| Jul 1, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M014Q | 561210 | SPACE CLEANING UP TO 8 FEET | $400 |
| May 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0016 | 561210 | FUNDING OF OY2 | $2.1M |
| May 12, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0245 | 561210 | GROUNDS MAINTENANCE 5163 | $10K |
| Apr 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0485 | 561210 | PERFORM TERMITE MITIGATION AT BUILDING 5162 | $5K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0016 | 561210 | FUNDING OF OY2 | $28K |
| Mar 15, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M00NE | 561210 | RANGE SHOT HOLE FILL | $100 |
| Feb 9, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0242 | 561210 | PERFORM TERMITE TREATMENT AT THE CHILD DEVELOPMENT CENTER | $4K |
| Jan 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0016 | 561210 | FUNDING OF OY2 | $9K |
| Dec 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0016 | 561210 | FUNDING OF OY2 | $260K |
| Dec 1, 2021 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M000K | 561210 | RANGE SHOT HOLE FILL | $100 |
| Oct 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0016 | 561210 | FUNDING OF OY2 | $680K |
| Oct 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0040 | 561210 | OPTION YEAR 2 NON-RECURRING | $20K |
| Oct 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0016 | 561210 | FUNDING OF OY2 | $4.8M |
| Aug 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0617 | 561210 | MOSQUITO SPRAYING | $15K |
| Jul 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0335 | 561210 | TROPICAL STORM ELSA | $250K |
| May 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $132K |
| May 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $8K |
| May 7, 2021 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921M00E2 | 561210 | SPACE CLEANING UP TO 8 FEET | $220 |
| Feb 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $7K |
| Feb 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $5.2M |
| Dec 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4004 | 561210 | ADDITIONAL 90 DAYS (01 OCT THRU 31 DEC 2020) OF DAILY RECURRING C | $141K |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4011 | 561210 | 1011 TREAT FOR SUBTERRANEAN TERMITES | $7K |
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