# Gc&e Federal, LLC Canonical: https://abierto.us/vendors/gc-and-e-federal-llc-xjf3kgsuk9f7 - UEI: XJF3KGSUK9F7 - CAGE: 8MN76 - Location: Peachtree Corners, GA - Awards in window: 41 (161 transactions), $55,540,760 obligated, January 25, 2024 to September 11, 2026 ## Awarding agencies - Centers for Disease Control and Prevention: 2 awards, $38,422,988 - Department of the Army: 34 awards, $16,960,891 - Indian Health Service: 1 awards, $153,882 - Federal Acquisition Service: 1 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 517111 Wired Telecommunications Carriers: $29,475,692 - 541511 Custom Computer Programming Services: $12,101,261 - 541513 Computer Facilities Management Services: $11,773,456 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,596,906 - 541519 Other Computer Related Services: $590,446 - 336611 Ship Building and Repairing: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 ## Competition - Not Available for Competition: 32 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed: 2 awards - Full and Open Competition: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - AMAG Symmetry HSE Maintenance and Support (246-25-Q-0071), $184,126. https://abierto.us/opportunities/24625q0071 ## Largest awards - 75D30124C19403 (definitive contract): $26,321,728, CDC Office of Acquisition Services. National Program of Cancer Registries Cancer Surveillance Informatics System. https://www.usaspending.gov/award/CONT_AWD_75D30124C19403_7523_-NONE-_-NONE-/ - 75D30126C21540 (definitive contract): $12,101,261, CDC Office of Acquisition Services. National Program of Cancer Registries Cancer Surveillance Informatics System, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126C21540_7523_-NONE-_-NONE-/ - W91RUS24C0005 (definitive contract): $4,926,907, W6QK ACC-APG Contr CTR. Dugway Proving Ground Army Information Technology Portfolio Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0005_9700_-NONE-_-NONE-/ - W91RUS25CA012 (definitive contract): $3,153,964, W6QK ACC-APG Contr CTR. Administrative Telephone Systems for Anniston Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA012_9700_-NONE-_-NONE-/ - W91RUS25CA015 (definitive contract): $2,686,585, W6QK ACC-APG Contr CTR. Army Command, Control, Communications, Computer and Information Management Services, Network Enterprise Command, Fort Devens Support Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA015_9700_-NONE-_-NONE-/ - W91RUS22C0017 (definitive contract): $2,437,464, W6QK ACC-APG Contr CTR. Service Contract Labor Standard Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0017_9700_-NONE-_-NONE-/ - W91RUS25FA057 (delivery order): $1,722,500, W6QK ACC-APG Contr CTR. Information Management Communication Services IV Fort Jackson, South Carolina. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA057_9700_W91RUS23D0021_9700/ - W91RUS26CA014 (definitive contract): $436,565, W6QK ACC-APG Contr CTR. Operate and Perform Daily Operational Support Services for Users and Their Desktop Devices, Including Support Such as Inside Plant, Outside Plant, Circuits, Installation, Repair, Customer Service and Drafter/Computer Aided Design Services for Jbmhh.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26CA014_9700_-NONE-_-NONE-/ - W9124924F0165 (delivery order): $307,707, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0165_9700_W9124921D0003_9700/ - W9124924F0174 (delivery order): $194,698, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0174_9700_W9124921D0003_9700/ - W9124924F0185 (delivery order): $162,901, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0185_9700_W9124921D0003_9700/ - W9124925FA055 (delivery order): $156,245, W6QM Micc-Ft Gordon. Reim Cable Install BLDG 40705 Osp. https://www.usaspending.gov/award/CONT_AWD_W9124925FA055_9700_W9124921D0003_9700/ - 75H71125P00244 (purchase order): $153,882, Indian Health Service. Install Amag Symmetry Software and Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_75H71125P00244_7527_-NONE-_-NONE-/ - W9124925FA020 (delivery order): $111,129, W6QM Micc-Ft Gordon. Osp Foc Installation for Range Control. https://www.usaspending.gov/award/CONT_AWD_W9124925FA020_9700_W9124921D0003_9700/ - W9124924F0186 (delivery order): $69,947, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0186_9700_W9124921D0003_9700/ - W9124924F0156 (delivery order): $63,101, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0156_9700_W9124921D0003_9700/ - W9124925FA096 (delivery order): $58,608, W6QM Micc-Ft Gordon. Reim - Cable Install BLDG 21715 Isp IDIQ Cabling Project for BLDG 21715 to Bring the Existing Cat 6 Cables to Current Standards and Install New Plenum Rated Cat Cables to the Third Floor of Building 21715. https://www.usaspending.gov/award/CONT_AWD_W9124925FA096_9700_W9124921D0003_9700/ - W9124924F0187 (delivery order): $53,585, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0187_9700_W9124921D0003_9700/ - W9124924F0132 (delivery order): $52,583, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0132_9700_W9124921D0003_9700/ - W9124925FA022 (delivery order): $51,841, W6QM Micc-Ft Gordon. SVC-288 Strand Foc Repair Id/Iq Project_25 Apr 25. https://www.usaspending.gov/award/CONT_AWD_W9124925FA022_9700_W9124921D0003_9700/ - W9124926FA049 (delivery order): $43,149, W6QM Micc-Ft Gordon. Conduit Pathways Between Bldgs. 39718, 39719, and 39720.. https://www.usaspending.gov/award/CONT_AWD_W9124926FA049_9700_W9124921D0003_9700/ - W9124924F0102 (delivery order): $42,420, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0102_9700_W9124921D0003_9700/ - W9124924F0183 (delivery order): $41,725, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0183_9700_W9124921D0003_9700/ - W9124924F0135 (delivery order): $39,257, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0135_9700_W9124921D0003_9700/ - W9124925FA019 (delivery order): $31,529, W6QM Micc-Ft Gordon. Reim- Cable Install BLDG 40705 Isp FY25. https://www.usaspending.gov/award/CONT_AWD_W9124925FA019_9700_W9124921D0003_9700/ - W9124925FA094 (delivery order): $26,602, W6QM Micc-Ft Gordon. Reim - Cable Install BLDG 39720 Isp W5k9cw00123193 W5k9cw0012319396 IDIQ Project for BLDG 39720 for the Installation of CAT6 Sipr Cable. https://www.usaspending.gov/award/CONT_AWD_W9124925FA094_9700_W9124921D0003_9700/ - W9124926FA028 (delivery order): $24,082, W6QM Micc-Ft Gordon. Building 28423 Power Pole Installation U.S. Army Signal Network Enterprise Center -Ft Gordon (Nec-Fg)power Pole Install Services Building 28423. https://www.usaspending.gov/award/CONT_AWD_W9124926FA028_9700_W9124921D0003_9700/ - W9124924F0096 (delivery order): $23,735, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0096_9700_W9124921D0003_9700/ - W9124926FA048 (delivery order): $23,456, W6QM Micc-Ft Gordon. Cable Install Isp Project in Support of BLDG 25424 Wireless Isp Project. Period of Performance Is 10 Weeks, 22 May 26 - 31 Jul 26. https://www.usaspending.gov/award/CONT_AWD_W9124926FA048_9700_W9124921D0003_9700/ - W9124924F0093 (delivery order): $18,608, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0093_9700_W9124921D0003_9700/ - 47QRCA25DA262: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA262_4732/ - HQ085926FF792 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF792_9700_HQ085926DE819_9700/ - W9124923F0109 (delivery order): $0, W6QM Micc-Ft Gordon. Pop Change for Cabling Services.. https://www.usaspending.gov/award/CONT_AWD_W9124923F0109_9700_W9124921D0003_9700/ - W9124923F0265 (delivery order): $0, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124923F0265_9700_W9124921D0003_9700/ - W9124923F0283 (delivery order): $0, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124923F0283_9700_W9124921D0003_9700/ - W91RUS25C0001 (definitive contract): $0, W6QK ACC-APG Contr CTR. Army Command, Control, Communications, Computer and Information Management Services, Network Enterprise Command, Fort Devens Support Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS25C0001_9700_-NONE-_-NONE-/ - 80TECH26D0682: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0682_8000/ - HQ085926DE819: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE819_9700/ - W9124921D0003: $0, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_IDV_W9124921D0003_9700/ - W91RUS23D0021: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0021_9700/ - W9124922F0301 (delivery order): -$2, W6QM Micc-Ft Gordon. Cabling Services. https://www.usaspending.gov/award/CONT_AWD_W9124922F0301_9700_W9124921D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gc-and-e-federal-llc-xjf3kgsuk9f7.