Vendor, Dallas, TX
GCC Enterprises Inc.
UEI FH9EB9FL27B6, CAGE 3T2S4
23 awards and $10,890,928 obligated between January 18, 2024 and August 17, 2026, 17% under full and open competition, against 1.7 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $7,514,048 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $1,521,539 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,137,704 |
| Roofing ContractorsNAICS 238160 | $510,278 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $101,015 |
| Fire ProtectionNAICS 922160 | $25,942 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $18,569 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $18,508 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $18,194 |
| Glass and Glazing ContractorsNAICS 238150 | $15,456 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 7 |
| Competed Under SAP | 6 |
| Not Competed Under SAP | 5 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 10 |
| Sdvosb Sole Source | 3 |
| Purchase Order | 16 |
| Definitive Contract | 7 |
Hear when GCC Enterprises Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts GCC Enterprises Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $7,175,000
- Soonest
- December 27, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to Department of Veterans Affairs, by dollars.
| Blueway One JV LLCNaperville, IL | $87,539,251 |
| Jett'S Specialty Contracting, LLCPaducah, KY | $58,292,046 |
| Dunbar Mechanical Contractors, LLCBartlett, TN | $25,017,066 |
| Rjy Group LLCHouston, TX | $24,373,733 |
| Phillips C&C LLCBrightwood, VA | $22,539,077 |
| Recon Construction Specialties LLCVilla Ridge, MO | $22,005,482 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 36C25726C0068 549-23-601 Upgrade Chillers & Cooling Towers
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Dallas, TX36C25726B0001Awarded to GCC Enterprises Inc. for $7,175,000
Posted Jun 176 publications - 549-SL-161 NRM Main Entrance Sidewalk/Driveway Repair Garland
Department of Veterans Affairs, 257-Network Contract Office 17
PresolicitationSDVOSBNAICS 238110Garland, TX36C25726Q0174Awarded to GCC Enterprises Inc.
Posted Dec 18, 2025 - 549-SL-124, Bldg. 2 Water Clean-up for 7th Floor Procurement for water mitigation and remediation for multiple Floors
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 236220Dallas, TX36C25725R0076Awarded to GCC Enterprises Inc. for $471,625
Posted Aug 6, 2025 - Emergency Steam Repair
Department of Veterans Affairs, 257-Network Contract Office 17
JustificationNAICS 238220Dallas, TX36C25724P0613Awarded to GCC Enterprises Inc. for $17,805
Posted Sep 15, 2024 - Justification & Approval---36C25724C0059_2---
Department of Veterans Affairs, 257-Network Contract Office 17
Justification8(a) sole sourceNAICS 238160Dallas, TX36C25724C0059_2Awarded to GCC Enterprises Inc. for $323,690
Posted Jun 11, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25726C0068Definitive Contract, June 17, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 - Construction Project to Upgrade Chillers at the Dallas Va.NAICS 238220, PSC Y1DA | $7,175,000 |
| 36C25723P0129Purchase Order, January 18, 2024, Competed Under SAP, 5 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fire Alarm & Suppression Services Oy 1NAICS 561621, PSC J012 | $1,521,539 |
| 36C25725C0055Definitive Contract, August 6, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Bldg. 2 Water Clean-Up for 7TH FloorNAICS 236220, PSC Z1DA | $471,625 |
| 36C25725C0046Definitive Contract, May 29, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bldg. 24 Fire Damage Remediation Bonham, TXNAICS 236220, PSC Y1DA | $451,465 |
| 36C25724C0059Definitive Contract, June 7, 2024, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | 549-SL-839 Emergency Multiple Roof Repair/ReplaceNAICS 238160, PSC Y1DA | $323,690 |
| 36C25725P0066Purchase Order, November 6, 2024, Not Available for Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Repair of Steam System for SanitizationNAICS 238220, PSC 2825 | $198,991 |
| 36C25724P0217Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Requirement for Repair of Roof and Replacement of Air Handler Unit at Fisher House, BLDG 79, at Dallas, TX VamcNAICS 236220, PSC Z2DA | $193,585 |
| 36C25724P0628Purchase Order, September 27, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | 549-24-842 NRM Sci Gym Emergency Roof RepairNAICS 238160, PSC Y1DA | $118,691 |
| 36C25724C0069Definitive Contract, July 30, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | 549-SL-947 Bldg. 2J South Entrance Entryway ConcreteNAICS 238110, PSC Z2JZ | $86,737 |
| 36C25726P0418Purchase Order, May 20, 2026, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | 549-SL-830 Roof Repair for Multi Patient Care AreaNAICS 238160, PSC Z2DZ | $49,715 |
| 36C25724P0479Purchase Order, July 29, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Steam Leaks RepairsNAICS 238220, PSC J044 | $45,148 |
| 36C25724P0613Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Steam Repair for NTX VANAICS 238220, PSC Z2DA | $44,903 |
| 36C25726P0740Purchase Order, August 17, 2026, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | NTX Emergency Steam Leak Repair, BLDG 70 Energy CenterNAICS 238220, PSC J045 | $35,556 |
| 36C25725P0291Purchase Order, March 18, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Repair of BLDG 12 Piv Fire Suppression SystemNAICS 922160, PSC J042 | $25,942 |
| 36C25723C0060Definitive Contract, February 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Renovation Building 6 and HVAC RepairNAICS 236220, PSC Y1DA | $21,029 |
| 36C25725P0925Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Mechanical Room Steam Leak RepairNAICS 333998, PSC J045 | $18,569 |
| 36C25724P0274Purchase Order, April 5, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Repair of Water Line Leak.NAICS 237110, PSC J046 | $18,508 |
| 36C25726P0664Purchase Order, July 23, 2026, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency - Septic Waste Cleanup and RemediationNAICS 562998, PSC S222 | $18,194 |
| 36C25725C0029Definitive Contract, February 26, 2025, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency 549-SL-844 Bldg. 77 Roof Repairs.NAICS 238160, PSC Y1DA | $18,182 |
| 36C25725P0337Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Window RepairNAICS 238150, PSC 9340 | $15,456 |
| 36C25725P0126Purchase Order, January 6, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Replacing Ahu #9 Steam Coil (Ntx)NAICS 238220, PSC J045 | $14,450 |
| 36C25726P0275Purchase Order, March 2, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | 549-SL-161 NRM Main Entrance Sidewalk/Driveway Repair GarlandNAICS 238110, PSC Y1DA | $14,278 |
| 36C25724P0446Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | CLC a and B Wing Duct Work and TestingNAICS 333415, PSC J041 | $9,674 |
- Places of performance
- Texas
- Product and service codes
- Y1DA Construction Of Hospitals And InfirmariesJ012 Maintenance, Repair and Rebuilding of Equipment: Fire Control EquipmentZ1DA Maintenance Of Hospitals And InfirmariesZ2DA Repair Or Alteration Of Hospitals And Infirmaries2825 Steam Turbines and ComponentsZ2JZ Repair Or Alteration Of Miscellaneous Buildings
- Transactions
- 43 across 23 awards