# Gci Construction & Inspections LLC

Canonical: https://abierto.us/vendors/gci-construction-and-inspections-llc-l3bkb7bh4sr3

- UEI: L3BKB7BH4SR3
- CAGE: 7DXU3
- Location: Yuma, AZ
- Awards in window: 15 (31 transactions), $1,801,494 obligated, January 31, 2025 to August 12, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 11 awards, $879,886
- Department of the Air Force: 3 awards, $498,214
- Public Buildings Service: 1 awards, $423,394

## Industries

- 236220 Commercial and Institutional Building Construction: $697,101
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $449,078
- 238320 Painting and Wall Covering Contractors: $423,394
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $87,255
- 238990 All Other Specialty Trade Contractors: $56,057
- 541350 Building Inspection Services: $49,136
- 562910 Remediation Services: $21,940
- 238330 Flooring Contractors: $17,534

## Competition

- Not Available for Competition: 8 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Exterior Paint – San Luis II LPOE (47PD5526Q0030). https://abierto.us/opportunities/47pd5526q0030
- 388 FW Hill AFB UT Sunshade Inspection, Maintenance and Repair for 2025 (FA820125Q0004). https://abierto.us/opportunities/fa820125q0004

## Largest awards

- FA486122C0017 (definitive contract): $708,106, FA4861 99 Cons LGC. Nellis Sunshade Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA486122C0017_9700_-NONE-_-NONE-/
- 47PD5526C0028 (definitive contract): $423,394, PBS Project Delivery West - Branch E. Prep, Prime and Paint Miscellaneous Exterior Railing, Walkways, and Steel Supports in Various Locations at San Luis II Lpoe,. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0028_4740_-NONE-_-NONE-/
- 70B01C25C00000139 (definitive contract): $271,179, Administration Facilities Training Contracting Division. Purchase and Install an Emergency Power Generator, Propane Tank, Automatic Switch, Concrete Pad, Enclosure and Site Preparation at Lukeville Az Land Port of Entry Kennel Facility. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000139_7014_-NONE-_-NONE-/
- 70B01C25C00000090 (definitive contract): $200,726, Administration Facilities Training Contracting Division. Repair Canopies, Repaint Canopies, Install Broadcast Connectivity. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000090_7014_-NONE-_-NONE-/
- 140L6424P0018 (purchase order): $125,539, Arizona State Office. Campgrounds 2, 4 and 5 Ada/Aba-Compliant Concrete Pathways and Parking Pads, Painted Rocks Campground, Arizona. https://www.usaspending.gov/award/CONT_AWD_140L6424P0018_1422_-NONE-_-NONE-/
- 70B01C26P00000060 (purchase order): $88,034, Administration Facilities Training Contracting Division. This Is a Repair to a Vehicle Gate in Yuma Sector.. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000060_7014_-NONE-_-NONE-/
- 70B01C25P00000658 (purchase order): $87,255, Administration Facilities Training Contracting Division. Purchase Order Award for the Contractor to Install Hvac.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000658_7014_-NONE-_-NONE-/
- 70B01C25C00000088 (definitive contract): $66,231, Administration Facilities Training Contracting Division. Repair/Replace Roof Hatches, Install Safety Rails, Replace Canopy Structure, Wellton Bps, Az. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000088_7014_-NONE-_-NONE-/
- 70B01C26C00000083 (definitive contract): $56,057, Administration Facilities Training Contracting Division. Renew Asphalt Paving. https://www.usaspending.gov/award/CONT_AWD_70B01C26C00000083_7014_-NONE-_-NONE-/
- FA820124P0007 (purchase order): $52,000, FA8201 AFSC Ol H Pzio. Sunshade Inspection, Maintenance and Repair Services, Hill Air Force Base, Utah. https://www.usaspending.gov/award/CONT_AWD_FA820124P0007_9700_-NONE-_-NONE-/
- 70B01C25P00000435 (purchase order): $43,018, Administration Facilities Training Contracting Division. Purchase Order Award for the Contractor to Install Roof Hatch Safety Railing System and Reconditioning of Natural Gas Plumbing System.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000435_7014_-NONE-_-NONE-/
- FA480121P0064 (purchase order): $38,273, FA4801 49 Cons PK. Iaw the PWS Dated 18 May 2021. https://www.usaspending.gov/award/CONT_AWD_FA480121P0064_9700_-NONE-_-NONE-/
- 70B01C24C00000043 (definitive contract): $32,500, Administration Facilities Training Contracting Division. Statement of Work Requirement for I-8 Checkpoint Canopy Deconstruction Demolition. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000043_7014_-NONE-_-NONE-/
- FA820125P0007 (purchase order): $30,000, FA8201 AFSC Ol H Pzio. Sunshade Inspection, Maintenance and Repair Services, Hill Air Force Base, Utah. https://www.usaspending.gov/award/CONT_AWD_FA820125P0007_9700_-NONE-_-NONE-/
- 70B01C25C00000200 (definitive contract): $21,940, Administration Facilities Training Contracting Division. Soil Remediation, Sampling, Excavating, Backfilling of Soil. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000200_7014_-NONE-_-NONE-/
- 70B01C26P00000148 (purchase order): $17,534, Administration Facilities Training Contracting Division. This Requirement Is for the Removal and Replacement of Carpet Flooring.. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000148_7014_-NONE-_-NONE-/
- 70B01C25C00000105 (definitive contract): $14,848, Administration Facilities Training Contracting Division. Install HVAC in Lan Room. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000105_7014_-NONE-_-NONE-/
- 70B01C25C00000163 (definitive contract): $13,065, Administration Facilities Training Contracting Division. Install Roof Hatch Safety Rails. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000163_7014_-NONE-_-NONE-/
- 70B01C23F00000779 (delivery order): $0, Administration Facilities Training Contracting Division. No Cost Extension of the Period of Performance Due Supply Chain Issues.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000779_7014_70B01C21G00000010_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gci-construction-and-inspections-llc-l3bkb7bh4sr3.