# Gcubed Enterprises LLC

Canonical: https://abierto.us/vendors/gcubed-enterprises-llc-drdnd9v2l7n3

- UEI: DRDND9V2L7N3
- CAGE: 745R7
- Location: Stafford, VA
- Awards in window: 12 (71 transactions), $12,312,949 obligated, February 8, 2024 to August 21, 2026

## Awarding agencies

- Department of the Army: 5 awards, $7,420,974
- Department of the Air Force: 1 awards, $3,040,639
- Offices, Boards and Divisions: 1 awards, $1,850,836
- Department of the Navy: 2 awards, $500
- Internal Revenue Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $9,252,569
- 541511 Custom Computer Programming Services: $1,850,836
- 541513 Computer Facilities Management Services: $1,181,625
- 561730 Landscaping Services: $27,418
- 541330 Engineering Services: $500
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 4 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Center for Army Analysis (CAA) Information Technology (IT) Support Services (W912CH-25-R-A030), $2,817,132. https://abierto.us/opportunities/w912ch25ra030

## Largest awards

- W912CH24FL205 (delivery order): $3,397,812, W6QK Acc- Dta. Information Technology Network Support Services. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL205_9700_47QTCB21D0046_4732/
- FA702225F0042 (delivery order): $3,040,639, FA7022 Amic Det 2 Ol Patrick Pka. Providing Cyberspace Mission Assurance for the Air Force Technical Applications Center (Aftac) Global Enterprise Information Technology (It) Services.. https://www.usaspending.gov/award/CONT_AWD_FA702225F0042_9700_47QTCB21D0046_4732/
- W912CH25FA123 (delivery order): $2,814,119, W6QK Acc- Dta. Center for Army Analysis (Caa) IT Support Services.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA123_9700_47QTCB21D0046_4732/
- 15JPSS23F00000375 (delivery order): $1,850,836, Jmd-Procurement Services Section. Web Services Section 508 Program Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000375_1501_47QSWA18D0090_4732/
- W91CRB24P0008 (purchase order): $1,065,774, W6QK ACC-APG. Information Technology (It) and Systems Administration Services for the United States Army Acquisition Support Center. https://www.usaspending.gov/award/CONT_AWD_W91CRB24P0008_9700_-NONE-_-NONE-/
- W91CRB19P0016 (purchase order): $115,852, W6QK ACC-APG. Desktop Support Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W91CRB19P0016_9700_-NONE-_-NONE-/
- W912CH25PA002 (purchase order): $27,418, W6QK Acc- Dta. The Contractor Shall Provide Grounds Maintenance and Snow/Ice Removal Services in Support of the Center for Army Analysis (Caa) at Building 805, 5801 Hurley Road, FT Belvoir, VA 22060.. https://www.usaspending.gov/award/CONT_AWD_W912CH25PA002_9700_-NONE-_-NONE-/
- N0017825F7380 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7380_9700_N0017825D7380_9700/
- 2023H225F00157 (delivery order): $0, Special Operations. Network Engineering Subject Matter Expert (Sme) Support Within the Enterprise Operations (Eops), Network Engineering Business Unit. https://www.usaspending.gov/award/CONT_AWD_2023H225F00157_2050_47QTCB21D0046_4732/
- 47QTCA24D00AR: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00AR_4732/
- 47QTCB21D0046: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0046_4732/
- N0017825D7380: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7380_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gcubed-enterprises-llc-drdnd9v2l7n3.