# Gc&e Systems Group, LLC

Canonical: https://abierto.us/vendors/gc-and-e-systems-group-llc-e6ssnmgmbd79

- UEI: E6SSNMGMBD79
- CAGE: 1MPR9
- Location: Peachtree Corners, GA
- Awards in window: 12 (37 transactions), $9,317,557 obligated, January 2, 2024 to March 11, 2026

## Awarding agencies

- Department of the Army: 10 awards, $8,993,215
- Department of Energy: 1 awards, $324,342
- Federal Acquisition Service: 1 awards, $0

## Industries

- 517110 Information: $8,993,215
- 561621 Security Systems Services (except Locksmiths): $324,342

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Redacted J&A for Bridge Extension (W91RUS19F0031). https://abierto.us/opportunities/w91rus19f0031

## Largest awards

- W91RUS19F0031 (delivery order): $3,375,187, W6QK ACC-APG Contr CTR. Fort Stewart Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS19F0031_9700_W91RUS15D0012_9700/
- W91RUS22F0011 (delivery order): $2,101,792, W6QK ACC-APG Contr CTR. Information Technology Services Support Fort Bragg. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0011_9700_W91RUS15D0012_9700/
- W91RUS22F0003 (delivery order): $1,366,853, W6QK ACC-APG Contr CTR. Administrative Telephone Systems Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0003_9700_W91RUS15D0012_9700/
- W91RUS21F0172 (delivery order): $821,503, W6QK ACC-APG Contr CTR. Administrative Telephone Systems Support for Anniston Army Depot, Alabama. https://www.usaspending.gov/award/CONT_AWD_W91RUS21F0172_9700_W91RUS15D0012_9700/
- W91RUS23F0004 (delivery order): $654,585, W6QK ACC-APG Contr CTR. Administrative Telephone Services for Fort Jackson, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_W91RUS23F0004_9700_W91RUS15D0012_9700/
- W91RUS21F0003 (delivery order): $357,519, W6QK ACC-APG Contr CTR. Tobyhanna Army Depot Administrative Telephone Services (Ats). https://www.usaspending.gov/award/CONT_AWD_W91RUS21F0003_9700_W91RUS15D0012_9700/
- 89503526PSP000077 (purchase order): $324,342, Southeastern Power Administration. Pacs Refresh 2026, Sepa Building Security Camera System Installation 3/11/2026-7/11/2026. https://www.usaspending.gov/award/CONT_AWD_89503526PSP000077_8900_-NONE-_-NONE-/
- W91RUS23F0009 (delivery order): $228,300, W6QK ACC-APG Contr CTR. Information Management Communication Services III Network Enterprise Center Fort Gregg-Adams, Virginia. https://www.usaspending.gov/award/CONT_AWD_W91RUS23F0009_9700_W91RUS15D0012_9700/
- W91RUS23F0007 (delivery order): $123,538, W6QK ACC-APG Contr CTR. Administration Telephone Systems (Ats) and Information Technology Systems (Its).. https://www.usaspending.gov/award/CONT_AWD_W91RUS23F0007_9700_W91RUS15D0012_9700/
- 47QSWA19D0071: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA19D0071_4732/
- W91RUS19F0051 (delivery order): -$9,164, W6QK ACC-APG Contr CTR. Information Technology Systems Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS19F0051_9700_W91RUS15D0012_9700/
- 0009 (delivery order): -$26,898, W6QK ACC-APG Contr CTR. Administrative Telephone Services - Tooele Army Depot, Utah. https://www.usaspending.gov/award/CONT_AWD_0009_9700_W91RUS15D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gc-and-e-systems-group-llc-e6ssnmgmbd79.