# GCH Construction Company Canonical: https://abierto.us/vendors/gch-construction-company-rzdnmlwd95e5 - UEI: RZDNMLWD95E5 - CAGE: 5VJ38 - Location: Colorado Springs, CO - Awards in window: 30 (63 transactions), $11,331,728 obligated, January 7, 2025 to August 18, 2026 ## Awarding agencies - Department of Veterans Affairs: 24 awards, $10,391,365 - Department of the Army: 4 awards, $942,363 - Public Buildings Service: 1 awards, $0 - National Park Service: 1 awards, -$2,000 ## Industries - 236220 Commercial and Institutional Building Construction: $10,342,002 - 237310 Highway, Street, and Bridge Construction: $942,363 - 561730 Landscaping Services: $32,426 - 812220 Cemeteries and Crematories: $14,937 ## Competition - Full and Open Competition After Exclusion of Sources: 27 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - 36C25925N0205 (delivery order): $6,216,032, Network Contract Office 19. Replace Penthouse HVAC System Fort Harrison Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0205_3600_36C25924D0037_3600/ - 36C25925N0297 (delivery order): $1,225,873, Network Contract Office 19. Matoc - Replace Sanitary Sewer in Bldg. 1. https://www.usaspending.gov/award/CONT_AWD_36C25925N0297_3600_36C25924D0037_3600/ - 36C25819N0224 (delivery order): $1,078,134, 262-Network Contract Office 22. P00006 Install Legionella Corrections. https://www.usaspending.gov/award/CONT_AWD_36C25819N0224_3600_VA25816D0020_3600/ - W911RZ25FA021 (delivery order): $485,602, W6QM Micc-Ft Carson. DPW22-027 Apply Dust Suppressant Funding OY2 from 01 May 25 to. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA021_9700_W911RZ23D0005_9700/ - 36C25925N0375 (delivery order): $467,940, Network Contract Office 19. Dee Panel Replacement, Ft. Harrison, MT Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0375_3600_36C25924D0037_3600/ - W911RZ26FA011 (delivery order): $456,761, W6QM Micc-Ft Carson. Dust Suppressant - Directorate of Public Works (Dpw) Project 22-027 Option Year 2 Second Application. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA011_9700_W911RZ23D0005_9700/ - 36C77623C0027 (definitive contract): $387,202, Network Contract Office 19. The Contractor Shall Provide All Services, Supplies, Materials, Equipment, Tools, Labor, Supervision, Safety, and Other Items to Complete the Ehrm Infrastructure Upgrades Construction Project at the VA Medical Center in Fort Harrison, Montana.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0027_3600_-NONE-_-NONE-/ - 36C25821N0278 (delivery order): $302,866, 262-Network Contract Office 22. 501-19-109 - Complete Interior Finishes 6B. https://www.usaspending.gov/award/CONT_AWD_36C25821N0278_3600_VA25816D0020_3600/ - 36C25926N0124 (delivery order): $297,242, Network Contract Office 19. Rooftop Fall Protection (NCO19 Matoc). https://www.usaspending.gov/award/CONT_AWD_36C25926N0124_3600_36C25924D0037_3600/ - 36C26322C0094 (definitive contract): $114,499, Network Contract Office 23. Construct Combined Energy Plant, VA Nebraska Western Iowa Health Care System P00008 - Revise Ultimate Completion Date to Extend Suspension of Work.. https://www.usaspending.gov/award/CONT_AWD_36C26322C0094_3600_-NONE-_-NONE-/ - 36C25925N0397 (delivery order): $98,407, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0397_3600_36C25924D0037_3600/ - 36C26324N0852 (delivery order): $97,515, Network Contract Office 23. P00001 Suspension of Work for 60 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C26324N0852_3600_36C26320D0025_3600/ - 36C77622C0111 (definitive contract): $71,919, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Completion of the Ehrm Infrastructure Upgrades Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0111_3600_-NONE-_-NONE-/ - 36C78625P50360 (purchase order): $32,426, National Cemetery Admin. Uac Ratification for FT Lyon Total Cemetery Operations. See Attached Approval Memo. 36C78619D0171 $32,425.96. https://www.usaspending.gov/award/CONT_AWD_36C78625P50360_3600_-NONE-_-NONE-/ - 36C78625N0279 (delivery order): $30,235, National Cemetery Admin. Full Cemetery Operation Support Services for Fort Lyon National Cemetery Option Year 4 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C78625N0279_3600_36C78619D0171_3600/ - 36C25925C0083 (definitive contract): $18,153, Network Contract Office 19. Removal of All Temporary Structures Around Germfree Trailer. https://www.usaspending.gov/award/CONT_AWD_36C25925C0083_3600_-NONE-_-NONE-/ - 36C26324N0318 (delivery order): $15,655, Network Contract Office 23. Project: 618-19-114, Upgrade Minneapolis Vahcs Security System - Mod P00001 to Add $15,655.00 to Incorporate RFP 001, RFP 002, RFP 003, RFP 004, RFP 006, RFP 007, RFP 008 and RFP 009.. https://www.usaspending.gov/award/CONT_AWD_36C26324N0318_3600_36C26319D0088_3600/ - 36C25926C0021 (definitive contract): $12,516, Network Contract Office 19. FTH Buildings 141,168 and 20 Roofing Repair Emergency. https://www.usaspending.gov/award/CONT_AWD_36C25926C0021_3600_-NONE-_-NONE-/ - 36C25924D0037: $0, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_IDV_36C25924D0037_3600/ - 36C26224D0073: $0, 262-Network Contract Office 22. NCO 22 Construction Matoc. https://www.usaspending.gov/award/CONT_IDV_36C26224D0073_3600/ - 36C78619D0171: $0, National Cemetery Admin. Full Cemetery Operation Support Services for Fort Lyon National Cemetery Option Year 4 Renewal. https://www.usaspending.gov/award/CONT_IDV_36C78619D0171_3600/ - 47PJ0021D0012: $0, PBS R8 Acquisition Management Division. Exercise Option Year 4 Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0012_4740/ - W911RZ23D0005: $0, W6QM Micc-Ft Carson. DPW22-027 Apply Dust Suppressant OY2 01 May 2025 to 30 April 2026. https://www.usaspending.gov/award/CONT_IDV_W911RZ23D0005_9700/ - W9128F21D0019: $0, W071 Endist Omaha. Base - FSRM Military and Civil Aor. https://www.usaspending.gov/award/CONT_IDV_W9128F21D0019_9700/ - 140P1521F0036 (delivery order): -$2,000, Imr Arizona. Az/Sf Mabos Matoc Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_140P1521F0036_1443_140P1521D0009_1443/ - 36C25924N0304 (delivery order): -$2,000, Network Contract Office 19. Minumun Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C25924N0304_3600_36C25924D0037_3600/ - 36C78624N0147 (delivery order): -$3,144, National Cemetery Admin. Option Year 4 Renewal Funding.. https://www.usaspending.gov/award/CONT_AWD_36C78624N0147_3600_36C78619D0171_3600/ - 36C25922P0323 (purchase order): -$6,231, Network Contract Office 19. Site Prep for Pharmacy Trailer - Modification NTP. https://www.usaspending.gov/award/CONT_AWD_36C25922P0323_3600_-NONE-_-NONE-/ - 36C78625N0087 (delivery order): -$12,154, National Cemetery Admin. Full Cemetery Operation Support Services for Fort Lyon National Cemetery Option Year 4 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C78625N0087_3600_36C78619D0171_3600/ - 36C25925N0066 (delivery order): -$51,720, Network Contract Office 19. Matoc to. https://www.usaspending.gov/award/CONT_AWD_36C25925N0066_3600_36C25924D0037_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gch-construction-company-rzdnmlwd95e5.