GCC TECHNOLOGIES, LLC Federal Contracts — Government Award History

Total (All Time)$18M
Latest FY$18M
Primary AgencyDepartment of Veterans Affairs

GCC TECHNOLOGIES, LLC has received $18M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2018 ($18M).
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
FY2018

$18.4M 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2018-04-11 Department of Veterans Affairs $9.3M OSDBU CVE VERIFICATION TRANSFORMATION SUPPORT PROGRAM IDIQ IGF::CL::IGF –
2017-09-14 Social Security Administration $7.8M TASK ORDER NUMBER 28321317FDX030031 TO ACQUIRE PARKING AND CREDENTIALING SUPPORT
2020-07-17 Department of Veterans Affairs $6.5M TASK ORDER 0011 FOR VERIFICATION SUPPORT SERVICES.
2021-05-14 Department of Veterans Affairs $6.4M OSDBU CVE VERIFICATION TRANSFORMATION SUPPORT PROGRAM IDIQ TASK ORDER TO PROVIDE
2023-01-01 Small Business Administration $6.0M VETERAN SMALL BUSINESS CERTIFICATION PROGRAM
2022-02-14 Department of Veterans Affairs $5.6M VTSP CASE PROCESSING AND PROGRAM AND PORTFOLIO MANAGEMENT SERVICES
2018-08-16 Department of Veterans Affairs $5.6M IGF::CL::IGF IGF::CT::IGF ACQUISITION AND TECHNICAL CONTRACT MANAGEMENT SERVICE
2016-09-27 Department of Veterans Affairs $3.9M IGF::OT::IGF OSDBU CONTACT CENTER
2017-03-29 Department of State $3.8M THE CONTRACT WILL HAVE A PERIOD OF PERFORMANCE OF A BASE YEAR AND TWO ONE-YEAR O
2018-09-17 Department of Veterans Affairs $3.5M OSDBU CVE VERIFICATION TRANSFORMATION SUPPORT PROGRAM IDIQ IGF::CL::IGF – TOPR 0
2020-01-17 Department of Veterans Affairs $3.3M OSDBU CVE VERIFICATION TRANSFORMATION SUPPORT PROGRAM IDIQ – TASK ORDER 10
2016-09-30 Department of State $3.2M RECRUITMENT MARKETING TEAM IGF::OT::IGF
2019-09-17 Department of Veterans Affairs $2.2M VTSP TASK ORDER 0009 FOR PROGRAM&PORTFOLIO MANAGEMENT AND CASE PROCESSING SERVIC
2019-06-12 Department of Education $376,073 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACQUISITION SUPPORT TO THE CONTRACTS
2018-05-01 Small Business Administration $47,922 CALL ORDER AGAINST SBAHQ17A0025, GCC TECHNOLOGIES