# GCC Enterprises Inc.

Canonical: https://abierto.us/vendors/gcc-enterprises-inc-fh9eb9fl27b6

- UEI: FH9EB9FL27B6
- CAGE: 3T2S4
- Location: Dallas, TX
- Awards in window: 23 (43 transactions), $10,890,928 obligated, January 18, 2024 to August 17, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $10,890,928

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $7,514,048
- 561621 Security Systems Services (except Locksmiths): $1,521,539
- 236220 Commercial and Institutional Building Construction: $1,137,704
- 238160 Roofing Contractors: $510,278
- 238110 Poured Concrete Foundation and Structure Contractors: $101,015
- 922160 Fire Protection: $25,942
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $18,569
- 237110 Water and Sewer Line and Related Structures Construction: $18,508
- 562998 All Other Miscellaneous Waste Management Services: $18,194
- 238150 Glass and Glazing Contractors: $15,456
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $9,674

## Competition

- Not Competed: 7 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 1 awards

## Solicitations won

- 36C25726C0068 549-23-601 Upgrade Chillers & Cooling Towers (36C25726B0001), $7,175,000. https://abierto.us/opportunities/36c25726b0001
- 549-SL-161 NRM Main Entrance Sidewalk/Driveway Repair Garland (36C25726Q0174). https://abierto.us/opportunities/36c25726q0174
- 549-SL-124, Bldg. 2 Water Clean-up for 7th Floor Procurement for water mitigation and remediation for multiple Floors (36C25725R0076), $471,625. https://abierto.us/opportunities/36c25725r0076
- Emergency Steam Repair (36C25724P0613), $17,805. https://abierto.us/opportunities/36c25724p0613
- Justification & Approval---36C25724C0059_2--- (36C25724C0059_2), $323,690. https://abierto.us/opportunities/36c25724c00591

## Largest awards

- 36C25726C0068 (definitive contract): $7,175,000, 257-Network Contract Office 17. Eo 14398 - Construction Project to Upgrade Chillers at the Dallas Va.. https://www.usaspending.gov/award/CONT_AWD_36C25726C0068_3600_-NONE-_-NONE-/
- 36C25723P0129 (purchase order): $1,521,539, 257-Network Contract Office 17. Fire Alarm & Suppression Services Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25723P0129_3600_-NONE-_-NONE-/
- 36C25725C0055 (definitive contract): $471,625, 257-Network Contract Office 17. Bldg. 2 Water Clean-Up for 7TH Floor. https://www.usaspending.gov/award/CONT_AWD_36C25725C0055_3600_-NONE-_-NONE-/
- 36C25725C0046 (definitive contract): $451,465, 257-Network Contract Office 17. Bldg. 24 Fire Damage Remediation Bonham, TX. https://www.usaspending.gov/award/CONT_AWD_36C25725C0046_3600_-NONE-_-NONE-/
- 36C25724C0059 (definitive contract): $323,690, 257-Network Contract Office 17. 549-SL-839 Emergency Multiple Roof Repair/Replace. https://www.usaspending.gov/award/CONT_AWD_36C25724C0059_3600_-NONE-_-NONE-/
- 36C25725P0066 (purchase order): $198,991, 257-Network Contract Office 17. Emergency Repair of Steam System for Sanitization. https://www.usaspending.gov/award/CONT_AWD_36C25725P0066_3600_-NONE-_-NONE-/
- 36C25724P0217 (purchase order): $193,585, 257-Network Contract Office 17. Emergency Requirement for Repair of Roof and Replacement of Air Handler Unit at Fisher House, BLDG 79, at Dallas, TX Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25724P0217_3600_-NONE-_-NONE-/
- 36C25724P0628 (purchase order): $118,691, 257-Network Contract Office 17. 549-24-842 NRM Sci Gym Emergency Roof Repair. https://www.usaspending.gov/award/CONT_AWD_36C25724P0628_3600_-NONE-_-NONE-/
- 36C25724C0069 (definitive contract): $86,737, 257-Network Contract Office 17. 549-SL-947 Bldg. 2J South Entrance Entryway Concrete. https://www.usaspending.gov/award/CONT_AWD_36C25724C0069_3600_-NONE-_-NONE-/
- 36C25726P0418 (purchase order): $49,715, 257-Network Contract Office 17. 549-SL-830 Roof Repair for Multi Patient Care Area. https://www.usaspending.gov/award/CONT_AWD_36C25726P0418_3600_-NONE-_-NONE-/
- 36C25724P0479 (purchase order): $45,148, 257-Network Contract Office 17. Emergency Steam Leaks Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25724P0479_3600_-NONE-_-NONE-/
- 36C25724P0613 (purchase order): $44,903, 257-Network Contract Office 17. Emergency Steam Repair for NTX VA. https://www.usaspending.gov/award/CONT_AWD_36C25724P0613_3600_-NONE-_-NONE-/
- 36C25726P0740 (purchase order): $35,556, 257-Network Contract Office 17. NTX Emergency Steam Leak Repair, BLDG 70 Energy Center. https://www.usaspending.gov/award/CONT_AWD_36C25726P0740_3600_-NONE-_-NONE-/
- 36C25725P0291 (purchase order): $25,942, 257-Network Contract Office 17. Emergency Repair of BLDG 12 Piv Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_36C25725P0291_3600_-NONE-_-NONE-/
- 36C25723C0060 (definitive contract): $21,029, 257-Network Contract Office 17. Renovation Building 6 and HVAC Repair. https://www.usaspending.gov/award/CONT_AWD_36C25723C0060_3600_-NONE-_-NONE-/
- 36C25725P0925 (purchase order): $18,569, 257-Network Contract Office 17. Mechanical Room Steam Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725P0925_3600_-NONE-_-NONE-/
- 36C25724P0274 (purchase order): $18,508, 257-Network Contract Office 17. Emergency Repair of Water Line Leak.. https://www.usaspending.gov/award/CONT_AWD_36C25724P0274_3600_-NONE-_-NONE-/
- 36C25726P0664 (purchase order): $18,194, 257-Network Contract Office 17. Emergency - Septic Waste Cleanup and Remediation. https://www.usaspending.gov/award/CONT_AWD_36C25726P0664_3600_-NONE-_-NONE-/
- 36C25725C0029 (definitive contract): $18,182, 257-Network Contract Office 17. Emergency 549-SL-844 Bldg. 77 Roof Repairs.. https://www.usaspending.gov/award/CONT_AWD_36C25725C0029_3600_-NONE-_-NONE-/
- 36C25725P0337 (purchase order): $15,456, 257-Network Contract Office 17. Window Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725P0337_3600_-NONE-_-NONE-/
- 36C25725P0126 (purchase order): $14,450, 257-Network Contract Office 17. Replacing Ahu #9 Steam Coil (Ntx). https://www.usaspending.gov/award/CONT_AWD_36C25725P0126_3600_-NONE-_-NONE-/
- 36C25726P0275 (purchase order): $14,278, 257-Network Contract Office 17. 549-SL-161 NRM Main Entrance Sidewalk/Driveway Repair Garland. https://www.usaspending.gov/award/CONT_AWD_36C25726P0275_3600_-NONE-_-NONE-/
- 36C25724P0446 (purchase order): $9,674, 257-Network Contract Office 17. CLC a and B Wing Duct Work and Testing. https://www.usaspending.gov/award/CONT_AWD_36C25724P0446_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gcc-enterprises-inc-fh9eb9fl27b6.