# GCC & Associates LLC

Canonical: https://abierto.us/vendors/gcc-and-associates-llc-phklypk2mmk5

- UEI: PHKLYPK2MMK5
- CAGE: 88GW9
- Location: Irvine, CA
- Awards in window: 18 (43 transactions), $8,619,856 obligated, January 14, 2025 to August 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $8,610,019
- Bureau of Reclamation: 1 awards, $9,837

## Industries

- 541330 Engineering Services: $8,610,019
- 541990 All Other Professional, Scientific, and Technical Services: $9,837

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Stakeholder Alignment Facilitator for B.F. Sisk Dam Raise and Reservoir Expansion Project (140R2025P0019), $9,837. https://abierto.us/opportunities/140r2025p0019

## Largest awards

- 36C25526N0340 (delivery order): $1,855,679, 255-Network Contract Office 15. NRM Project Management Support SVC VISN 15. https://www.usaspending.gov/award/CONT_AWD_36C25526N0340_3600_36C10F22D0005_3600/
- 36C77625F0009 (delivery order): $1,117,615, Pcac. To Provide Adequate Construction Management Oversight for All Ehrm Projects and to Ensure Compliance with Design Documents and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77625F0009_3600_36C10F22D0005_3600/
- 36C24623N1017 (delivery order): $829,305, 246-Network Contracting Office 6. Construction MGMT Services for Hampton Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24623N1017_3600_36C10F22D0005_3600/
- 36C77625F0019 (delivery order): $591,014, Pcac. Contractor Will Provide All Services for Ehrm Construction Management Support Servuces at Olin E. Teague Veterans Center in Temple, Tx.. https://www.usaspending.gov/award/CONT_AWD_36C77625F0019_3600_36C10F22D0005_3600/
- 36C77625F0012 (delivery order): $564,711, Pcac. To Provide Adequate Construction Management Oversight for All Ehrm Projects and to Ensure Compliance with Design Documents and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77625F0012_3600_36C10F22D0005_3600/
- 36C26324F0036 (delivery order): $531,560, Network Contract Office 23. Minneapolis Vamc Ehrm Project Support Order Against VISN 5 Matoc. Exercising OY1. https://www.usaspending.gov/award/CONT_AWD_36C26324F0036_3600_36C10F22D0005_3600/
- 36C77626N0785 (delivery order): $531,245, Pcac. Lyons Vamc Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_36C77626N0785_3600_36C10F22D0005_3600/
- 36C10F25N0039 (delivery order): $492,440, Office of Construction & Facilities MGMT. Construction Management Services on the Project to Replace Seismically Deficient Boiler Plant, Building 8 at Vamc Reno, NV. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0039_3600_36C10F22D0005_3600/
- 36C10F24N0026 (delivery order): $435,462, Office of Construction & Facilities MGMT. Change Pop from October 01, 2024 to September 10, 2024, to Reflect Award Date.. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0026_3600_36C10F22D0005_3600/
- 36C77625F0013 (delivery order): $362,426, Pcac. To Provide Adequate Construction Project Management Oversight for All Ehrm Projects and to Ensure Compliance with Design Documents and Specifications.. https://www.usaspending.gov/award/CONT_AWD_36C77625F0013_3600_36C10F22D0005_3600/
- 36C77626N0605 (delivery order): $305,702, Pcac. Electronic Health Record Modernization Construction Management Services for Bedford Ma Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77626N0605_3600_36C10F22D0005_3600/
- 36C25224F0152 (delivery order): $302,360, 252-Network Contract Office 12. Option 1 for Support Staff for the Ehrm Construction Project at Tomah Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25224F0152_3600_36C10F22D0005_3600/
- 36C25224F0177 (delivery order): $270,632, 252-Network Contract Office 12. Option 1 for Electrical Engineer and Project Manager for the Ehrm Construction Project at Madison Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25224F0177_3600_36C10F22D0005_3600/
- 36C77626N0595 (delivery order): $224,294, Pcac. Construction Management Services Task Order for Ehrm. https://www.usaspending.gov/award/CONT_AWD_36C77626N0595_3600_36C10F22D0005_3600/
- 36C77626N0788 (delivery order): $162,010, Pcac. Grand Junction, Co Vamc Construction Management Services Ehrm. https://www.usaspending.gov/award/CONT_AWD_36C77626N0788_3600_36C10F22D0005_3600/
- 36C10F24N0048 (delivery order): $33,564, Office of Construction & Facilities MGMT. Additional Sessions. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0048_3600_36C10F22D0005_3600/
- 140R2025P0019 (purchase order): $9,837, Mp-Regional Office. Stakeholder Alignment Facilitator for B.F. Sisk Dam Raise and Reservoir Expansion Project. https://www.usaspending.gov/award/CONT_AWD_140R2025P0019_1425_-NONE-_-NONE-/
- 36C10F22D0005: $0, Office of Construction & Facilities MGMT. Option Year 3. https://www.usaspending.gov/award/CONT_IDV_36C10F22D0005_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gcc-and-associates-llc-phklypk2mmk5.