# GCR-DEAN LLC

Canonical: https://abierto.us/vendors/gcr-dean-llc-rkj2nxqhkdh7

- UEI: RKJ2NXQHKDH7
- CAGE: 845B9
- Location: Pinehurst, NC
- Awards in window: 7 (60 transactions), $41,721,289 obligated, January 5, 2024 to July 24, 2026

## Awarding agencies

- Defense Information Systems Agency: 1 awards, $19,418,669
- U.S. Secret Service: 1 awards, $11,927,559
- Nuclear Regulatory Commission: 1 awards, $6,353,446
- Bureau of Engraving and Printing: 1 awards, $2,259,065
- Office of the Secretary: 2 awards, $1,940,457
- Public Buildings Service: 1 awards, -$177,906

## Industries

- 561210 Facilities Support Services: $41,721,289

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards

## Largest awards

- HC104721F0021 (delivery order): $19,418,669, Defense Information Systems Agency. Facility Investment. https://www.usaspending.gov/award/CONT_AWD_HC104721F0021_9700_47QSHA19D000T_4732/
- 70US0923F2GSA2220 (delivery order): $11,927,559, U. S. Secret Service. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2220_7009_47QSHA19D000T_4732/
- 31310022F0004 (delivery order): $6,353,446, Nuclear Regulatory Commission. Custodial Services for the Nuclear Regulatory Commission Headquarters White Flint Complex and NRC Warehouse. https://www.usaspending.gov/award/CONT_AWD_31310022F0004_3100_47QSHA19D000T_4732/
- 2031ZA24F00617 (delivery order): $2,259,065, Office of the Chief Procurement Officer. The Purpose of This Award Is to Provide Ahu Controls Design and Replacement.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00617_2041_47QSHA19D000T_4732/
- 1331L520F13OS0693 (delivery order): $1,411,680, Department of Commerce Sspo. Modification to Add Clin for Anticipated Work and Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_1331L520F13OS0693_1301_47QSHA19D000T_4732/
- 1331L526F13OS0086 (delivery order): $528,777, Department of Commerce Sspo. Electrical Feeder Repair Services. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0086_1301_47QSHA19D000T_4732/
- 47PM0822D0004: -$177,906, PBS R11 Building Services Division Center 4. Modification to Deobligate Unused Funds. https://www.usaspending.gov/award/CONT_IDV_47PM0822D0004_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gcr-dean-llc-rkj2nxqhkdh7.