Awards for “GCC ENTERPRISES INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA257C0215 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $336.06K | 2008-08-20 | 2008-11-28 | 236220 | CONSTRUCTION |
| FA282309C0015 | GCC ENTERPRISES INC. | Department of Defense | $333.03K | 2009-06-15 | 2011-08-11 | 237990 | TAS::57 3404::TAS RECOVERY - FTEP081002 - CONSTRUCT SAFE ROOM SCIF ARRA::YES::ARRA |
| 36C25723C0056 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $331.64K | 2023-03-15 | 2023-06-05 | 236220 | CONSTRUCTION REPAIR SERVICES FOR BUILDING 3 AT DALLAS VAMC DUE TO INCLEMENT WEATHER REQUIRING VARYING REPAIRS. |
| 36C25724C0059 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $323.69K | 2024-06-10 | 2024-09-05 | 238160 | 549-SL-839 EMERGENCY MULTIPLE ROOF REPAIR/REPLACE |
| N6945011C3120 | GCC ENTERPRISES INC. | Department of Defense | $304.29K | 2011-09-30 | 2012-01-28 | 236220 | REPAIR OUTDOOR SPORTS FACILITYS |
| VA25714J0902 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $301K | 2014-01-31 | 2015-01-31 | 236220 | B-WING NURSES STATION 7 RESTROOMS UPGRADE IGF::OT::IGF |
| VA25712J1079 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $268.07K | 2012-07-31 | 2012-11-30 | 236220 | 3RD FLOOR RENOVATION |
| VA25713J2968 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $259.73K | 2013-09-24 | 2014-08-29 | 236220 | FISHER HOUSE AC CONTROL&ACCESS CONTROL CONSTRUCTION SERVICES, DALLAS TX. IGF::OT::IGF |
| V526C80267 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $251.54K | 2008-09-23 | 2010-09-30 | 236220 | NURSES STATION |
| FA302013C0019 | GCC ENTERPRISES INC. | Department of Defense | $250.32K | 2013-09-20 | 2015-03-25 | 238220 | IGF::OT::IGF THIS PROJECT CONSISTS OF REPLACING THE AIR HANDLER AND CHILLER, AND CHANGES IN DUCT WORK. DUCT WORK SHALL INCLUDE, BUT NOT BE LIMITED TO, THE ENLARGING OF THE DUCT(S) SERVING THE SERVING AREA AND STORE ROOM, ADDING DUCT(S) TO THE WOMEN'S LATRINE AND MODIFICATIONS NECESSARY FOR THE NEW AIR HANDLING UNIT. CONTROLS SHALL BE LONMARK AND SHALL BE CONNECTED TO THE BASE LAN. TESTING AND BALANCING OF THE NEW SYSTEM SHALL BE INCLUDED. |
| VA25713J2349 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $249.68K | 2013-08-09 | 2015-02-02 | 236220 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| DOCWC133F12CN0131 | GCC ENTERPRISES INC. | Department of Commerce | $248.31K | 2012-09-22 | 2013-01-16 | 238160 | IGF::OT::IGF "OTHER FUNCTION" REPLACEMENT OF ROOF AT THE PANAMA CITY LABORATORY. |
| 36C25719C0211 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $228.45K | 2019-09-01 | 2024-08-31 | 562910 | ABATEMENT AND NEUTRALIZATION SERVICES OF ACID PITS - NTX |
| VA243RA0767 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $225.31K | 2009-12-23 | 2016-03-10 | 236220 | TAS::36 0158::TAS RECOVERY ACT - 632-07-108 RENOVATE RESEARCH WET LABS, BUILDING 61 |
| N6945010C6335 | GCC ENTERPRISES INC. | Department of Defense | $222.64K | 2010-06-02 | 2010-10-31 | 238910 | DEMOLITION OF BUILDING 1040, CORRY STATI |
| FA481909C0036 | GCC ENTERPRISES INC. | Department of Defense | $212.79K | 2009-08-13 | 2009-12-14 | 561730 | HORIZONTAL/DIRECTIONAL BORING SERVICES |
| N6945011C3117 | GCC ENTERPRISES INC. | Department of Defense | $211.91K | 2011-09-26 | 2012-10-03 | 236220 | BUILDINGS 1345 AND 1348 |
| HSFEMW10C0446 | GCC ENTERPRISES INC. | Department of Homeland Security | $211.03K | 2010-09-27 | 2011-05-31 | 236220 | RENOVATION OF CARPET, DOORS, WINDOWS AND OTHER FACILITY ATTACHMENTS |
| V549C01241 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $208.47K | 2010-05-21 | 2010-11-15 | 236220 | BUILDING FIVE RENOVATION |
| 36C25725P0066 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $198.99K | 2024-11-01 | 2025-05-31 | 238220 | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION |
| 36C25723P0102 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $198.41K | 2022-12-02 | 2023-02-17 | 236220 | MOLD ABATEMENT |
| V549C91885 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $195.02K | 2009-09-16 | 2010-01-19 | 236220 | CONSTRUCTION FOR SPD STORAGE UPGRADE |
| 36C25724P0217 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $193.59K | 2024-03-11 | 2024-06-18 | 236220 | EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALLAS, TX VAMC |
| FA667511C0014 | GCC ENTERPRISES INC. | Department of Defense | $192.68K | 2011-09-30 | 2012-01-28 | 236220 | B1700 RENOVATIONS |
| V549C91506 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $177.04K | 2009-06-26 | 2010-07-28 | 236220 | BUILDING ONE ELECTRICAL DEFICIENCIES |