# GC Associates Usa, LLC

Canonical: https://abierto.us/vendors/gc-associates-usa-llc-hpevnn92ljk3

- UEI: HPEVNN92LJK3
- CAGE: 4PFV8
- Location: Arlington, VA
- Awards in window: 17 (31 transactions), $6,429,390 obligated, January 15, 2026 to August 24, 2026

## Awarding agencies

- Defense Information Systems Agency: 3 awards, $2,370,912
- Federal Acquisition Service: 4 awards, $1,834,232
- Department of the Air Force: 5 awards, $1,518,329
- Department of the Navy: 3 awards, $572,767
- Defense Health Agency: 1 awards, $103,029
- Department of the Army: 1 awards, $30,120

## Industries

- 541519 Other Computer Related Services: $2,682,744
- 541512 Computer Systems Design Services: $2,346,912
- 541611 Administrative Management and General Management Consulting Services: $679,276
- 541513 Computer Facilities Management Services: $490,819
- 561110 Office Administrative Services: $103,029
- 541330 Engineering Services: $81,948
- 517111 Wired Telecommunications Carriers: $30,120
- 334112 Computer Storage Device Manufacturing: $24,000
- 336611 Ship Building and Repairing: $0
- 621999 All Other Miscellaneous Ambulatory Health Care Services: -$9,458

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- HC101924F0043 (delivery order): $2,346,912, Ditco-Pac. Information Technology Support Services, Exercise Option Period.. https://www.usaspending.gov/award/CONT_AWD_HC101924F0043_9700_47QTCB22D0322_4732/
- 47QFNA24F0148 (delivery order): $1,834,232, GSA FAS Aas Region 1. Code 109 IT Network Layer One Support. https://www.usaspending.gov/award/CONT_AWD_47QFNA24F0148_4732_47QTCA21D004S_4732/
- FA301626P0025 (purchase order): $679,276, FA3016 502 Cons CL. Bridge to Aerospace Medical Accession Standards. https://www.usaspending.gov/award/CONT_AWD_FA301626P0025_9700_-NONE-_-NONE-/
- FA301622F0206 (delivery order): $621,130, FA3016 502 Cons CL. Medical Standards Providers Is a Non-Personal Services Requirement Supporting the Air Force Personnel Center (Afpc), Physicians Career Management Branch (Dp2np).. https://www.usaspending.gov/award/CONT_AWD_FA301622F0206_9700_47QTCA21D004S_4732/
- N0060423P4036 (purchase order): $490,819, NAVSUP FLT Log CTR Pearl Harbor. This Is a Non-Personal Services Requirement to Provide Information Technology (It) Support Service for Commander, Navy Expeditionary Combat Command Pacific (Neccpac).. https://www.usaspending.gov/award/CONT_AWD_N0060423P4036_9700_-NONE-_-NONE-/
- FA301622F0307 (delivery order): $148,405, FA3016 502 Cons CL. Two (2) Administrative Assistants for Skillbridge Program. https://www.usaspending.gov/award/CONT_AWD_FA301622F0307_9700_47QTCA21D004S_4732/
- HT941023P0070 (purchase order): $103,029, Defense Health Agency HCD West. Medical Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HT941023P0070_9700_-NONE-_-NONE-/
- N0018925F3011 (delivery order): $81,948, NAVSUP FLT Log CTR Norfolk. Naval Air Training and Operating Procedures Standardization (Natops) Operations and Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018925F3011_9700_N0017819D7685_9700/
- FA301622F0306 (delivery order): $78,978, FA3016 502 Cons CL. Medical Standards Technician Is a Non-Personal Services Requirement Supporting the Air Force Personnel Center (Afpc), Physicians Career Management Branch (Dp2np).. https://www.usaspending.gov/award/CONT_AWD_FA301622F0306_9700_47QTCA21D004S_4732/
- W912CN26PA001 (purchase order): $30,120, 0413 Aq HQ RCO-HI. Tripler Army Medical Center Telcom Switch Board Service - Option Period 1. https://www.usaspending.gov/award/CONT_AWD_W912CN26PA001_9700_-NONE-_-NONE-/
- HC101926F0017 (bpa call): $24,000, Ditco-Pac. Iaw Quote: Gca05212026a, Dated 5/28/2026. https://www.usaspending.gov/award/CONT_AWD_HC101926F0017_9700_HC101926A0001_9700/
- 47QRCA24DV156: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV156_4732/
- 47QRCA25DSA45: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA45_4732/
- 47QTCA21D004S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D004S_4732/
- HC101926A0001: $0, Ditco-Pac. BPA for Various Information/Telecommunication Supplies and Equipment Including Incidental Installation Delivery.. https://www.usaspending.gov/award/CONT_IDV_HC101926A0001_9700/
- N0017819D7685: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7685_9700/
- FA301017C0016 (definitive contract): -$9,458, FA3010 81 Cons CC. The Purpose of This Modification Is to Add Funding Due to FY19 Wage Adjustment as a Result of Wage Det 2015-5147 Rev 6 Dated 1 Aug 2018.. https://www.usaspending.gov/award/CONT_AWD_FA301017C0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gc-associates-usa-llc-hpevnn92ljk3.