Federal Contractor Profile
Gcr-mdi LLC
$41M obligated·39 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–70 of 70 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $1K |
| Dec 7, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $146K |
| Nov 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $598K |
| Oct 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4004 | 561210 | ADDITIONAL 90 DAYS (01 OCT THRU 31 DEC 2020) OF DAILY RECURRING C | $113K |
| Oct 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4002 | 561210 | BOS: KINGS BAY BOS II - FIRST OPTION PERIOD, 1 OCT 2020 - 30 SEP | $1.7M |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4075 | 561210 | BASE PERIOD NON-RECURRING | $409K |
| Aug 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4051 | 561210 | COVID-19 ADDITIONAL CLEANING OF COMMON AREAS FOR SUBASE FACILITIE | $84K |
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4021 | 561210 | COVID-19 CLEANING IDIQ BTO | $9K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $7K |
| Jul 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4021 | 561210 | COVID-19 CLEANING IDIQ BTO | $10K |
| May 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $22K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $164K |
| Apr 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4021 | 561210 | COVID-19 CLEANING IDIQ BTO | $21K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4003 | 561210 | MOSQUITO CONTROL | $45K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4002 | 561210 | SWFLANT GROUNDS MAINTENANCE AND DRAINAGE CLEARING | $166K |
| Feb 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $4.5M |
| Jan 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $837K |
| Dec 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $533K |
| Nov 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $441K |
| Nov 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0500 | 561210 | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC | $1.1M |
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