GCC ENTERPRISES INC. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
GCC ENTERPRISES INC. has received $7M in total federal contract awards
across 5 fiscal year(s). ▲ 31.5% vs FY2024 Peak year was FY2023 ($4M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.1M | 8건 | Department of Veterans Affairs | |
| FY2024 | $824,632 | 8건 | Department of Veterans Affairs | |
| FY2023 | $4.4M | 10건 | Department of Veterans Affairs | |
| FY2022 | $688,335 | 5건 | Department of Veterans Affairs | |
| FY2021 | $216,753 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-03-17 | Department of Veterans Affairs | $1.8M | RENOVATION BUILDING 6 AND HVAC REPAIR |
| 2023-01-29 | Department of Veterans Affairs | $996,768 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT |
| 2023-08-14 | Department of Veterans Affairs | $662,383 | EMERGENCY MOLD ABATEMENT FOR GARLAND VETERANS AFFAIRS MEDICAL CENTER TEXAS DUE T |
| 2025-08-06 | Department of Veterans Affairs | $471,625 | BLDG. 2 WATER CLEAN-UP FOR 7TH FLOOR |
| 2022-05-27 | Department of Veterans Affairs | $417,398 | EMERGENCY REPAIR OF CHILLED WATER LINE, DALLAS TX VAMC |
| 2025-05-29 | Department of Veterans Affairs | $413,201 | BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX |
| 2023-03-15 | Department of Veterans Affairs | $331,642 | CONSTRUCTION REPAIR SERVICES FOR BUILDING 3 AT DALLAS VAMC DUE TO INCLEMENT WEAT |
| 2024-06-10 | Department of Veterans Affairs | $323,690 | 549-SL-839 EMERGENCY MULTIPLE ROOF REPAIR/REPLACE |
| 2022-12-02 | Department of Veterans Affairs | $198,412 | MOLD ABATEMENT |
| 2024-03-11 | Department of Veterans Affairs | $159,479 | EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT |
| 2022-09-23 | Department of Veterans Affairs | $156,460 | CHILLED WATER LEAK REMEDIATION |
| 2021-07-14 | Department of Veterans Affairs | $152,220 | FLOOD REPAIRS |
| 2019-09-01 | Department of Veterans Affairs | $130,338 | ABATEMENT AND NEUTRALIZATION SERVICES OF ACID PITS – NTX |
| 2024-09-27 | Department of Veterans Affairs | $118,691 | 549-24-842 NRM SCI GYM EMERGENCY ROOF REPAIR |
| 2022-10-31 | Department of Veterans Affairs | $109,589 | EMERGENCY STOREFRONT WINDOW REPAIR AND REPLACEMENT |
| 2022-11-30 | Department of Veterans Affairs | $109,000 | CONTROL CCTV UPGRADE |
| 2020-09-11 | Department of Veterans Affairs | $108,848 | REPAIR/REPLACE NATURAL GAS PIPING TO CORRECT LEAKAGE |
| 2024-11-01 | Department of Veterans Affairs | $107,164 | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION |
| 2020-09-14 | Department of Veterans Affairs | $88,615 | EMERGENCY ROOF REPAIR-REPLACEMENT 2J&BLG.9 |
| 2024-08-03 | Department of Veterans Affairs | $86,737 | 549-SL-947 BLDG. 2J SOUTH ENTRANCE ENTRYWAY CONCRETE |