Awards for “GCC ENTERPRISES INC.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9126G08P0029 | GCC ENTERPRISES INC. | Department of Defense | $20.11K | 2007-11-05 | 2007-11-16 | 238910 | DEMOLISH GATEHOUSES, AT WESTLAKE AND OAKLAND PARK, LEWISVILLE LAKE, TX |
| W9115112P0104 | GCC ENTERPRISES INC. | Department of Defense | $19.5K | 2012-05-21 | 2012-07-27 | 238210 | REPAIR STANDBY POWER GENERATOR |
| VA25716P1606 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $19.27K | 2016-06-15 | 2016-10-28 | 236220 | IGF::OT::IGF REPAIR OF BRICK VENEER SYSTEM (549-C60727) |
| VA25713J2654 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $19.24K | 2013-09-09 | 2013-11-09 | 236220 | MATOC CONSTRUCTION SERVICES IGF::OT::IGF |
| V549C01808 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $19.15K | 2010-09-23 | 2010-12-31 | 236220 | SCI RENOVATION PROJECT 549-09-705 REPLACE VINYL FLOOR |
| 36C25725P0925 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $18.57K | 2025-09-22 | 2025-12-31 | 333998 | MECHANICAL ROOM STEAM LEAK REPAIR |
| 36C25724P0274 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $18.51K | 2024-04-05 | 2024-04-07 | 237110 | EMERGENCY REPAIR OF WATER LINE LEAK. |
| VA25715P1733 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $18.48K | 2015-04-09 | 2015-08-15 | 236220 | IGF::OT::IGF RESTROOM REPAIR (549C50576) |
| V549Z95014 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $18.25K | 2009-02-03 | 2009-03-10 | 236220 | BRONC LAB CABINETS, TASK ORDER ON IDIQ |
| 36C25725C0029 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $18.18K | 2025-02-26 | 2025-03-10 | 238160 | EMERGENCY 549-SL-844 BLDG. 77 ROOF REPAIRS. |
| VA25714J0285 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $17.99K | 2013-11-06 | 2014-05-22 | 236220 | IGF::OT::IGF RENOVATION |
| V549C90479 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $17.32K | 2008-11-19 | 2008-11-19 | 236220 | SMALL PURCHASE DATA |
| 36C25725P0337 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $15.46K | 2025-04-18 | 2025-06-18 | 238150 | WINDOW REPAIR |
| W9126G12P0160 | GCC ENTERPRISES INC. | Department of Defense | $15.2K | 2012-07-03 | 2012-07-05 | 561730 | TRINITY REGIONAL PROJECT/LEWISVILLE LAKE DAM EMBANKMENT MOWING/TRIMING, TEXAS |
| VA25713J2717 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $15.04K | 2013-09-13 | 2013-12-31 | 236220 | EXERCISE OPTION TO EXTEND SERVICES 6 MONTHS IGF::CL::IGF |
| 36C25721P0600 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.97K | 2021-02-18 | 2021-04-09 | 561740 | WATER REMEDIATION |
| VA25716P1448 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.93K | 2016-05-09 | 2016-07-23 | 238160 | EMERGENCY REPAIR/REPLACEMENT BUILDING 2 ROOF, DALLAS VAMC. IGF::OT::IGF |
| VA549C11158 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.88K | 2011-06-29 | 2011-06-30 | 238350 | INSTALL WOODFOLD DOORS |
| VA25717P2183 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.82K | 2017-07-31 | 2017-09-15 | 236220 | IGF::CT::IGF |
| VA25715C0067 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.77K | 2015-01-12 | 2015-05-12 | 236220 | CONCRETE REPAIR NEAR BLDG 3, BONHAM VA IGF::CT::IGF |
| 36C25725P0126 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.45K | 2025-01-07 | 2025-04-05 | 238220 | REPLACING AHU #9 STEAM COIL (NTX) |
| 36C25721P0396 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.31K | 2021-01-28 | 2021-03-15 | 238220 | INSTALL 5 COPPER SCUPPER BOXES. |
| 36C25726P0275 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $14.28K | 2026-03-03 | 2026-09-09 | 238110 | 549-SL-161 NRM MAIN ENTRANCE SIDEWALK/DRIVEWAY REPAIR GARLAND |
| W9126G09P0306 | GCC ENTERPRISES INC. | Department of Defense | $14.13K | 2009-08-04 | 2009-09-09 | 332322 | GRAPEVINE-ROOFING SUPPLIES & MATERIALS |
| VA549C11303 | GCC ENTERPRISES INC. | Department of Veterans Affairs | $13.67K | 2011-08-01 | 2011-10-31 | 236220 | B2,7TH FLOOR CABINETS |