Awards for “GCC ENTERPRISES INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9115111C0090 | GCC ENTERPRISES INC. | Department of Defense | $175K | 2011-09-28 | 2012-03-05 | 236210 | CONSTRUCT BUILDING AT RECYCLE CENTER |
| VA25717C0059 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $171.6K | 2017-03-17 | 2018-03-17 | 236220 | DALLAS CORE LAB HVAC REPLACEMENT IGF::CT::IGF |
| VA25713F2369 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $170.53K | 2013-07-30 | 2014-01-31 | 236220 | SECURITY CAMERAS IGF::OT::IGF |
| 36C25722P0933 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $156.46K | 2022-09-23 | 2022-10-23 | 236220 | CHILLED WATER LEAK REMEDIATION |
| W9126G11P0001 | GCC ENTERPRISES INC. | Department of Defense | $152.62K | 2010-10-01 | 2014-10-24 | 561730 | MOWING |
| W9126G10C0037 | GCC ENTERPRISES INC. | Department of Defense | $152.4K | 2010-03-25 | 2010-06-01 | 238910 | STILL BASIN DEWATERING AT LAKE LAVON, TEXAS |
| 36C25721P1071 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $152.22K | 2021-07-14 | 2021-08-16 | 236220 | FLOOD REPAIRS |
| 36C25718C0043 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $150K | 2018-01-11 | 2018-02-12 | 236220 | EMERGENCY ORDER TO REMEDIATE WATER FROM BROKEN WATER PIPES. IGF::OT::IGF |
| DTFASW09C00011 | GCC ENTERPRISES INC. | Department of Transportation | $141.79K | 2008-12-22 | 2009-03-07 | 236210 | SHELTER OFF LOADING AND SETTING NEW SHELTER. TAS::69 8107::TAS |
| 36C25718P1605 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $125.49K | 2018-05-24 | 2018-06-01 | 236220 | EMERGENCY SEWER LINE REPAIR FOR BUILDING #2 DALLAS VAMC |
| W9115112C0087 | GCC ENTERPRISES INC. | Department of Defense | $125.34K | 2012-09-27 | 2013-02-11 | 238110 | CNCRET PAD/INST ELEC PWR BDG 22012 704TH |
| DTFACN16C00218 | GCC ENTERPRISES INC. | Department of Transportation | $123.03K | 2016-09-23 | 2016-12-15 | 236220 | REPLACE ROOF, SIDING, AND FLOORING AT TEMPLE, TEXAS VOR. IGF::OT::IGF |
| 36C25724P0628 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $118.69K | 2024-09-27 | 2024-10-07 | 238160 | 549-24-842 NRM SCI GYM EMERGENCY ROOF REPAIR |
| W9115110C0176 | GCC ENTERPRISES INC. | Department of Defense | $113.85K | 2010-09-23 | 2011-02-18 | 238990 | INSTALL AUTO DOORS IN 42000 AND 130 |
| DTFACN11C00446 | GCC ENTERPRISES INC. | Department of Transportation | $113.27K | 2011-09-26 | 2011-12-15 | 238220 | REPLACE PIPING AT DFW AIRPORT TRACON BUILDING (D10 ATBM), DFW AIRORT, TX TAS::69 1301::TAS |
| VA25713J2655 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $110.23K | 2013-09-09 | 2015-06-23 | 236220 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| 36C25723P0050 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $109.59K | 2022-10-31 | 2022-12-12 | 236220 | EMERGENCY STOREFRONT WINDOW REPAIR AND REPLACEMENT |
| GSP0714JU5240 | GCC ENTERPRISES INC. | General Services Administration | $109.1K | 2014-09-30 | 2015-07-31 | 236220 | ''IGF::OT::IGF'' INSTALLATION OF GREEN PROVING GROUND HIGH EFFICIENCY ROOF TOP HVAC UNIT. CONTACTOR WILL ALSO BUILD A DIVIDING WALL BELOW THE UNIT FOR FUTURE MEASUREMENT AND VERIFICATION PURPOSES. PERIOD OF PERFORMANCE IS 45 DAYS FROM NTP. |
| 36C25723P0086 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $109K | 2022-11-30 | 2023-06-30 | 561621 | CONTROL CCTV UPGRADE |
| 36C25720P1467 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $105.85K | 2020-09-11 | 2020-10-10 | 238220 | REPAIR/REPLACE NATURAL GAS PIPING TO CORRECT LEAKAGE |
| W912C610C0059 | GCC ENTERPRISES INC. | Department of Defense | $94K | 2010-09-30 | 2010-11-14 | 238190 | REPAIR FACILITY, DPW |
| 36C25720P1484 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $88.61K | 2020-09-14 | 2021-02-19 | 238160 | EMERGENCY ROOF REPAIR-REPLACEMENT 2J&BLG.9 |
| DTFACE08C00068 | GCC ENTERPRISES INC. | Department of Transportation | $87.24K | 2008-08-15 | 2008-10-31 | 238220 | REMOVE AND REPLACE ALL WET AND DRY (APPROXIMATELY 336 WET CENTRAL GB4-EC TYPE WITH CONCEAL PENDENT AND 188 OMEGA FLOW CONTROL FC FLUSH DRY) O-RIGHT TYPE SPRINKLER HEADS IN THE BASE BUILDING OF THE TRACON, DALLAS, TX, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. ESCORT REQUIRED. |
| 36C25724C0069 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $86.74K | 2024-08-03 | 2024-09-06 | 238110 | 549-SL-947 BLDG. 2J SOUTH ENTRANCE ENTRYWAY CONCRETE |
| FA812612M0161 | GCC ENTERPRISES INC. | Department of Defense | $85.92K | 2012-04-19 | 2012-07-27 | 325510 | PART #PR1432GV PART #PR1436G |