Awards for “GCC ENTERPRISES INC.”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25715P3068 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $6.53K | 2015-09-16 | 2015-10-30 | 238160 | IGF::OT::IGF EMERGENCY ROOF REPAIR DALLAS |
| VA25713J2765 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $6.44K | 2013-09-11 | 2013-12-31 | 236220 | EXERCISE OPTION TO EXTEND SERVICES 6 MONTHS IGF::OT::IGF |
| V549C91516 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $6.25K | 2009-06-25 | 2009-07-20 | 236220 | CONSTRUCTION |
| V549C10576 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $5.98K | 2010-12-17 | 2011-01-14 | 236220 | EXERCISE OPTION YEAR 2 EXECUTIVE OFFICE CABINETS |
| V549C01107 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $5.91K | 2010-04-02 | 2010-04-23 | 236220 | RELOCATE DIFFUSERS IN DUCTWORK IN RADIOLOGY. |
| 36C25720P0498 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $5.73K | 2020-02-25 | 2020-03-31 | 238160 | REPAIR THE WATER LEAK IN THE PENTHOUSE OF BLDG. 2. |
| VA25712J1394 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $5.69K | 2012-08-01 | 2013-03-31 | 236220 | EXERCISE OPTION YEAR 4 |
| VA25716P0989 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $5.28K | 2016-02-17 | 2016-05-16 | 238220 | DUCT INSTALLATION BUILDING 4 LAB AREA - WACO TX IGF::OT::IGF |
| VA25713J0186 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $5.21K | 2012-12-04 | 2013-05-04 | 236220 | BUILDING 2 7TH FLOOR BENCH TOP TASK ORDER "IGF::OT::IGF" |
| N6945009M3090 | GCC ENTERPRISES INC. | Department of Defense | $5.08K | 2009-04-06 | 2009-05-22 | 238210 | ELECTRICAL REQUIREMENTS B-1720 |
| V549C91520 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $4.6K | 2009-07-15 | 2009-07-20 | 236220 | REPLACE STOREFRONT |
| N6945009M3083 | GCC ENTERPRISES INC. | Department of Defense | $4.35K | 2009-04-09 | 2009-05-28 | 236220 | REPLACE BLINDS @ 1510 |
| VA5491P2010 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $4.24K | 2011-07-22 | 2011-07-29 | 424950 | SUPPLIES FOR PARKING LOT PAINTING |
| VA25716P0305 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $4.18K | 2015-11-06 | 2015-11-30 | 238220 | IGF::CL::IGF DRAIN INSPECTION |
| 36C25722P0496 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $3.82K | 2022-05-27 | 2022-06-27 | 238220 | EMERGENCY REPAIR OF LEAK AT COOLING TOWER |
| V549Z05023 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $3.37K | 2010-04-09 | 2010-04-30 | 236220 | GEROPSYCH PHOENIX ONE STEP FLOORING INSTALL |
| W911RQ19F0077 | GCC ENTERPRISES INC. | Department of Defense | $3K | 2019-04-18 | 2023-03-01 | 236220 | IGF::OT::IGF RRAD MATOC IDIQ - MINIMUM GUARANTEE |
| 36C25720P1068 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $2.82K | 2020-07-07 | 2020-07-31 | 332321 | REPAIR OF FRONT ENTRANCE DOOR |
| 0001 | GCC ENTERPRISES INC. | Department of Defense | $2.5K | 2014-04-29 | 2014-07-31 | 561720 | IGF::OT::IGF 3RIVERS REGION NAVARRO MILLS INTERIM FACILITY CLEANING, PERIOD OF PERFORMANCE: 30 APR 2014 THRU 31 JULY 2014 |
| VA25716P2704 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $2.35K | 2016-09-27 | 2016-11-30 | 238220 | IGF::OT::IGF AIR DUCT WORK WACO |
| GSP0717UA0018 | GCC ENTERPRISES INC. | General Services Administration | $2K | 2016-12-19 | 2017-01-27 | 236220 | IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT: ELDON B. MAHON USCH USAO RM. 527 501 W. 10TH STREET FORT WORTH, TX 76102 WORK TO BE PERFORMED IS AS FOLLOWS: INSTALL ADDITIONAL ELECTRICAL IN ROOM 527 PER THE ATTACHED SCOPE OF WORK DATED NOVEMBER 22, 2016. |
| GSP0717UA0029 | GCC ENTERPRISES INC. | General Services Administration | $1.91K | 2017-04-06 | 2017-07-03 | 236220 | IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT FRITZ G. LANHAM FEDERAL BUILDING 3RD FLOOR AHU ROOM 819 TAYLOR STREET FORT WORTH, TX 76102 WORK TO BE PERFORMED IS AS FOLLOWS REMEDIATE LOOSE PAINT OFF OF OUTSIDE AIR INTAKE LOUVERS IN 3RD FLOOR AHU ROOM AND THEN REPAINT SAME LOUVERS PER THE ATTACHED SCOPE OF WORK DATED MARCH 7, 2017. |
| VA25715J2171 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $0 | 2015-05-27 | 2015-06-30 | 236220 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| V549C91686 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $0 | 2009-07-30 | 2009-10-30 | 236220 | BUILDING 60 FLOORING TASK ORDER ON IDIQ |
| V549C90680 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $0 | 2009-01-09 | 2009-01-30 | 236220 | MCCR RENOVATION IN BUILDING 45. |