Federal Contractor Profile
Gcubed Enterprises, INC.
$46M obligated·27 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 81 funded award actions, most recent first.
- Contracts with positive obligations
- 27
- Funded award actions shown
- 81
- Obligations shown
- $46M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $116K |
| Jun 11, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25PA002 | 561730 | THE CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES IN SUPPORT OF THE CENTER FOR ARMY ANALYSIS (CAA) AT BUILDING 805, 5801 HURLEY ROAD, FT BELVOIR, VA 22060. | $31K |
| Apr 29, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $292K |
| Apr 27, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25PA002 | 561730 | THE CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES IN SUPPORT OF THE CENTER FOR ARMY ANALYSIS (CAA) AT BUILDING 805, 5801 HURLEY ROAD, FT BELVOIR, VA 22060. | $7K |
| Apr 22, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $204K |
| Mar 24, 2026 | Department of DefenseW6QK ACC-APG | W91CRB24P0008 | 541513 | INFORMATION TECHNOLOGY (IT) AND SYSTEMS ADMINISTRATION SERVICES FOR THE UNITED STATES ARMY ACQUISITION SUPPORT CENTER | $363K |
| Mar 4, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $70K |
| Feb 5, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $48K |
| Jan 29, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $125K |
| Jan 23, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25PA002 | 561730 | THE CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES IN SUPPORT OF THE CENTER FOR ARMY ANALYSIS (CAA) AT BUILDING 805, 5801 HURLEY ROAD, FT BELVOIR, VA 22060. | $5K |
| Dec 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA123 | 541512 | CENTER FOR ARMY ANALYSIS (CAA) IT SUPPORT SERVICES. | $62K |
| Nov 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $53K |
| Oct 17, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0042 | 541512 | PROVIDING CYBERSPACE MISSION ASSURANCE FOR THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) GLOBAL ENTERPRISE INFORMATION TECHNOLOGY (IT) SERVICES. | $2.1M |
| Sep 25, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00157 | 541512 | NETWORK ENGINEERING SUBJECT MATTER EXPERT (SME) SUPPORT WITHIN THE ENTERPRISE OPERATIONS (EOPS), NETWORK ENGINEERING BUSINESS UNIT | $982K |
| Sep 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA123 | 541512 | CENTER FOR ARMY ANALYSIS (CAA) IT SUPPORT SERVICES. | $87K |
| Sep 2, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $53K |
| Aug 27, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA123 | 541512 | CENTER FOR ARMY ANALYSIS (CAA) IT SUPPORT SERVICES. | $2.7M |
| Aug 4, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25PA002 | 561730 | THE CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES IN SUPPORT OF THE CENTER FOR ARMY ANALYSIS (CAA) AT BUILDING 805, 5801 HURLEY ROAD, FT BELVOIR, VA 22060. | $15K |
| Jul 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $47K |
| Jun 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24FL205 | 541512 | INFORMATION TECHNOLOGY NETWORK SUPPORT SERVICES | $85K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24P0008 | 541513 | INFORMATION TECHNOLOGY (IT) AND SYSTEMS ADMINISTRATION SERVICES FOR THE UNITED STATES ARMY ACQUISITION SUPPORT CENTER | $355K |
| Apr 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $74K |
| Apr 28, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24FL205 | 541512 | INFORMATION TECHNOLOGY NETWORK SUPPORT SERVICES | $64K |
| Mar 31, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24FL205 | 541512 | INFORMATION TECHNOLOGY NETWORK SUPPORT SERVICES | $43K |
| Mar 17, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0042 | 541512 | PROVIDING CYBERSPACE MISSION ASSURANCE FOR THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) GLOBAL ENTERPRISE INFORMATION TECHNOLOGY (IT) SERVICES. | $0 |
| Mar 13, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0042 | 541512 | PROVIDING CYBERSPACE MISSION ASSURANCE FOR THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) GLOBAL ENTERPRISE INFORMATION TECHNOLOGY (IT) SERVICES. | $1.3M |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7380 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Jan 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $102K |
| Jan 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $122K |
| Nov 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL205 | 541512 | INFORMATION TECHNOLOGY NETWORK SUPPORT SERVICES | $72K |
| Sep 24, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL205 | 541512 | INFORMATION TECHNOLOGY NETWORK SUPPORT SERVICES | $3.1M |
| Jul 1, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24P0008 | 541513 | INFORMATION TECHNOLOGY (IT) AND SYSTEMS ADMINISTRATION SERVICES FOR THE UNITED STATES ARMY ACQUISITION SUPPORT CENTER | $348K |
| Apr 17, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $383K |
| Mar 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $277K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-APG | W91CRB19P0016 | 541513 | DESKTOP SUPPORT BASE YEAR | $116K |
| Sep 26, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL283 | 541512 | INCREMENTAL FUNDING | $3.3M |
| May 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000375 | 541511 | WEB SERVICES SECTION 508 PROGRAM SUPPORT | $500K |
| Feb 27, 2023 | Department of DefenseW6QK ACC-APG | W91CRB19P0016 | 541513 | DESKTOP SUPPORT BASE YEAR | $334K |
| Sep 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL214 | 541512 | IT NETWORK SUPPORT SERVICES | $3.1M |
| Aug 24, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19CL698 | 541519 | RISK MGT FRAMEWORK / CYBER SECURITY | $226K |
| Apr 5, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21CL373 | 541513 | IT NETWORK SUPPORT SERVICES | $0 |
| Feb 28, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21CL373 | 541513 | IT NETWORK SUPPORT SERVICES | $236K |
| Feb 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB19P0016 | 541513 | DESKTOP SUPPORT BASE YEAR | $502K |
| Sep 17, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21CL373 | 541513 | IT NETWORK SUPPORT SERVICES | $2.4M |
| Jun 21, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19CL698 | 541519 | RISK MGT FRAMEWORK / CYBER SECURITY | $219K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0046 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| May 24, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PX00024 | 541513 | VTC MAINTENACE, SERVICE AND RACKS IGF::OT::IGF | $27K |
| Feb 24, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19CL311 | 541513 | AAA SHAREPOINT SUPPORT | $345K |
| Feb 24, 2021 | Department of DefenseW6QK ACC-APG | W91CRB19P0016 | 541513 | DESKTOP SUPPORT BASE YEAR | $315K |
| Nov 3, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0117 | 541512 | JOINT SERVICE PROVIDER (JSP) WEB CENTER OF EXCELLENCE (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $656K |
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