GCI CONSTRUCTION & INSPECTIONS LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$726,722
Primary AgencyDepartment of Homeland Security
GCI CONSTRUCTION & INSPECTIONS LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▲ 100.5% vs FY2024 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $726,722 | 9건 | Department of Homeland Security | |
| FY2024 | $362,426 | 4건 | Department of Defense | |
| FY2023 | $2.3M | 5건 | Department of Defense | |
| FY2022 | $658,343 | 5건 | Department of Homeland Security | |
| FY2021 | $104,290 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-29 | Department of Defense | $1.5M | REPAIR KTM E SITE 8 |
| 2023-09-01 | Department of Homeland Security | $375,662 | AWARD OG CONTRACT FOR EVAP COOLERS |
| 2022-06-29 | Department of Homeland Security | $364,104 | YUMA VEHICLE MAINTENANCE REPAIR AND REPLACE THE HVAC AND LINTEL |
| 2023-09-19 | Department of Homeland Security | $273,540 | CAMERAS AND CARPET REMOVAL AND INSTALLATION |
| 2025-09-18 | Department of Homeland Security | $249,639 | PURCHASE AND INSTALL AN EMERGENCY POWER GENERATOR, PROPANE TANK, AUTOMATIC SWITC |
| 2025-09-19 | Department of Homeland Security | $200,726 | REPAIR CANOPIES, REPAINT CANOPIES, INSTALL BROADCAST CONNECTIVITY |
| 2023-10-30 | Department of Defense | $152,387 | TASK ORDER FY23 YPG REPAIR WELL-N AT NORTH CIBOLA, YUMA PROVING GROUND IN YUMA C |
| 2024-05-07 | Department of the Interior | $125,539 | CAMPGROUNDS 2, 4 AND 5 ADA/ABA-COMPLIANT CONCRETE PATHWAYS AND PARKING PADS, PAI |
| 2022-07-01 | Department of Defense | $116,900 | NELLIS SUNSHADE MAINTENANCE |
| 2022-02-04 | Department of Defense | $108,200 | AIRCRAFT SUNSHADE INSPECTION, MAINTENANCE AND REPAIR, HILL AIR FORCE BASE, UTAH |
| 2023-08-14 | Department of Homeland Security | $89,205 | REPLACE 4 FUEL DISPENSER AND REPAIR DEFICIENCIES TO ELECTRICAL AND PLUMBING |
| 2026-02-13 | Department of Homeland Security | $88,034 | THIS IS A REPAIR TO A VEHICLE GATE IN YUMA SECTOR. |
| 2025-09-29 | Department of Homeland Security | $87,255 | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO INSTALL HVAC. |
| 2023-06-12 | Department of Homeland Security | $80,631 | THIS IS AN FY23 DMR TO IMPLEMENT THE APPROVED TRAFFIC CONTROL PLAN (TCP), PERMIT |
| 2025-09-12 | Department of Homeland Security | $66,231 | REPAIR/REPLACE ROOF HATCHES, INSTALL SAFETY RAILS, REPLACE CANOPY STRUCTURE, WEL |
| 2024-01-10 | Department of Defense | $52,000 | SUNSHADE INSPECTION, MAINTENANCE AND REPAIR SERVICES, HILL AIR FORCE BASE, UTAH |
| 2021-09-30 | Department of Homeland Security | $50,240 | REMOVAL AND REPLACEMENT OF DAMAGED VEHICLE SHADE CANOPY AT THE SAN LUIS I LAND P |
| 2022-09-27 | Department of Defense | $48,042 | REMOVE / DISPOSE OF FIVE TRAILERS |
| 2025-08-11 | Department of Homeland Security | $43,018 | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO INSTALL ROOF HATCH SAFETY RAILING SYS |
| 2021-08-16 | Department of Defense | $34,914 | PERIMETER FENCE DELIVERED FOB DESTINATION INCIDENTAL INSTALL |