Awards for “GCC ENTERPRISES INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25720P0420 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $48.57K | 2020-02-17 | 2020-05-29 | 221320 | EMERGENCY SEWAGE CLEANING |
| W9126G13P0133 | GCC ENTERPRISES INC. | Department of Defense | $48.41K | 2013-05-22 | 2013-07-27 | 238910 | IGF::OT::IGF DEWATERING AT LEWISVILLE LAKE, LEWISVILLE TX |
| VA25715J1637 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $48.35K | 2015-04-06 | 2015-09-15 | 236220 | MATOC CONSTRUCTION SERVICES TASK ORDER FLOORING, PATIENT LIFT SUPPORT,&DOOR OPERATOR IGF::OT::IGF |
| FA667514C0007 | GCC ENTERPRISES INC. | Department of Defense | $47.9K | 2014-09-23 | 2014-12-31 | 238220 | IGF::OT::IGF REPR BLDG 1602&1608 |
| N6945009M3078 | GCC ENTERPRISES INC. | Department of Defense | $47.88K | 2009-02-12 | 2009-04-16 | 238220 | REPLACE HYDRONIC PUMP |
| 36C25724P0479 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $45.15K | 2024-07-27 | 2024-08-30 | 238220 | EMERGENCY STEAM LEAKS REPAIRS |
| 36C25724P0613 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $44.9K | 2024-09-13 | 2024-09-30 | 238220 | EMERGENCY STEAM REPAIR FOR NTX VA |
| FA303015P0046 | GCC ENTERPRISES INC. | Department of Defense | $43.75K | 2015-09-28 | 2015-10-29 | 238990 | IGF::OT::IGF WATER COOLED CHILLER INSPECTIONS |
| VA25716P2425 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $43.4K | 2016-09-01 | 2016-10-28 | 238320 | IGF::OT::IGF REFURBISH DALLAS FISHER HOUSE (549C60942) |
| 36C25718P3147 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $42.02K | 2018-09-28 | 2018-12-31 | 236220 | PROVIDE LABOR, MATERIAL, AND EQUIPMENT FOR PROJECT 549-090ED MENTAL HEALTH ROOM SECURITY AT THE DALLAS VAMC. |
| GSP0716UA7121 | GCC ENTERPRISES INC. | General Services Administration | $41.62K | 2016-09-27 | 2016-12-30 | 236220 | IGF::OT::IGF FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES NECESSARY TO COMPLETE THE FOLLOWING LOCATED AT: MAHON FEDERAL COURTHOUSE CLERKS OFFICE THIRD FLOOR 510 WEST 10TH STREET FORT WORTH, TX 76102-6124 WORK TO BE PERFORMED IS AS FOLLOWS, RENOVATION, PAINT, WOOD-TOUCH UP, WALL-COVERING REMOVAL, NEW CABINETS AND COUNTER TOPS IN THE BREAK-ROOM AND JURY KITCHENETTE PER THE ATTACHED SCOPE OF WORK DATED JULY 13, 2016 |
| V549C10575 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $40.13K | 2010-12-16 | 2012-04-27 | 236220 | BUILDING 2, 7TH FLOOR, ARMSTRONG FLOORING |
| W9115111C0057 | GCC ENTERPRISES INC. | Department of Defense | $39.33K | 2011-07-20 | 2011-10-06 | 238990 | REMOVE WALL AND CONSTRUCT WALL BLDG 113 |
| VA25715J2236 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $37.07K | 2015-05-29 | 2015-08-31 | 236220 | MATOC CONSTRUCTION SERVICES TASK ORDER REPLACE BLDG 24 ROOFTOP EXHAUST FANS IGF::OT::IGF |
| DTFASW09C00105 | GCC ENTERPRISES INC. | Department of Transportation | $36.95K | 2009-09-03 | 2009-12-08 | 238110 | THIS PROJECT INCLUDES ALL WORK ASSOCIATED WITH THE CONSTRUCTION OF CONCRETE EXTERIOR RAMPS, INSTALLATION OF FRENCH DRAIN AND APPLICATION OF ELASTOMERIC COATING OF ROOF PANELS AT FORT WORTH AIR ROUTE TRAFFIC CONTROL CENTER, (ZFW ARTCC) QUALITY ASSURANCE (QA) BUILDING. REFER TO PLANS AND SPECIFICATIONS. |
| VA25713J2446 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $36.65K | 2013-08-14 | 2013-12-18 | 236220 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| 36C25721P0784 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $35.25K | 2021-05-07 | 2021-08-07 | 238160 | EMERGENCY ROOF REPAIR DALLAS VAMC |
| VA25715C0066 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $34.99K | 2015-01-14 | 2015-05-14 | 236220 | CONCRETE CULVERT AT THE BONHAM VA IGF::OT::IGF |
| W9115112P0140 | GCC ENTERPRISES INC. | Department of Defense | $34.7K | 2012-07-18 | 2013-01-10 | 238210 | INSTALL BATTERY MONITORING SYSTEM |
| VA25713J2271 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $34.68K | 2013-07-25 | 2013-09-30 | 236220 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF, 549-3C1283, PROJ. 549-12-1201 INSTALLATION OF DIRTT WALL FOR PHARMACY CONSULTATION RM, DALLAS, VAMC FACILITY |
| VA25713J2656 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $34.29K | 2013-09-05 | 2014-01-31 | 236220 | IGF::OT::IGF |
| W91WAW11P0025 | GCC ENTERPRISES INC. | Department of Defense | $33.97K | 2011-01-27 | 2011-02-05 | 541611 | COST OF TRAINER/FACILITATOR FOR AFAP CONFERENCE |
| W9126G13P0231 | GCC ENTERPRISES INC. | Department of Defense | $33.97K | 2013-09-26 | 2013-12-14 | 236220 | IGF::OT::IGF LEWISVILLE-RELOCATE OFFICE WALL LEWISVILLE, TEXAS PERIOD OF PERFORMANCE: 80 CALENDAR DAYS FROM DATE OF AWARD |
| VA25713P0460 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $33.01K | 2013-01-02 | 2013-09-30 | 238990 | INSTALLATION OF TWO DOORS IGF::OT::IGF |
| FA667513P0045 | GCC ENTERPRISES INC. | Department of Defense | $32.6K | 2013-09-18 | 2014-04-18 | 237130 | IGF::OT::IGF TOWER REPAIR/CORROSION CONTROL |