GCR-MDI LLC Federal Contracts — Government Award History
Total (All Time)$35M
Latest FY$8M
Primary AgencyDepartment of Defense
GCR-MDI LLC has received $35M in total federal contract awards
across 5 fiscal year(s). ▼ 1.7% vs FY2023 Peak year was FY2023 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $8.1M | 4건 | Department of Defense | |
| FY2023 | $8.2M | 4건 | Department of Defense | |
| FY2022 | $7.9M | 5건 | Department of Defense | |
| FY2021 | $2.8M | 4건 | Department of Defense | |
| FY2020 | $7.7M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Defense | $8.1M | FUNDING FOR OP YR 3 |
| 2023-10-01 | Department of Defense | $8.0M | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 – 30 SEP 24 |
| 2021-10-04 | Department of Defense | $7.8M | FUNDING OF OY2 |
| 2019-11-07 | Department of Defense | $7.6M | KBOS II: FUNDING TASK ORDER FOR RECURRING WORK BASE PERIOD (01 OC |
| 2020-10-02 | Department of Defense | $2.4M | BOS: KINGS BAY BOS II – FIRST OPTION PERIOD, 1 OCT 2020 – 30 SEP |
| 2020-10-22 | Department of Defense | $253,696 | ADDITIONAL 90 DAYS (01 OCT THRU 31 DEC 2020) OF DAILY RECURRING C |
| 2021-07-09 | Department of Defense | $151,289 | TROPICAL STORM ELSA |
| 2023-05-02 | Department of Defense | $89,756 | TRIM, PRUNE, AND REMOVE TREES |
| 2020-08-25 | Department of Defense | $83,629 | COVID-19 ADDITIONAL CLEANING OF COMMON AREAS FOR SUBASE FACILITIE |
| 2023-08-30 | Department of Defense | $50,000 | UCA HURRICANE IDALIA – KBOS II FX FUNDED |
| 2023-07-01 | Department of Defense | $40,000 | MOSQUITO SPRAYING FOR KINGS BAY |
| 2022-09-30 | Department of Defense | $39,732 | BASE WIDE CLEANUP TROPICAL STORM IAN |
| 2022-08-01 | Department of Defense | $26,000 | MOSQUITO SPRAYING FOR KINGS BAY |
| 2024-06-05 | Department of Defense | $25,000 | MOSQUITO SPRAYING KINGS BAY |
| 2020-04-09 | Department of Defense | $20,116 | COVID-19 CLEANING IDIQ BTO |
| 2021-11-01 | Department of Defense | $20,000 | OPTION YEAR 2 NON-RECURRING |
| 2024-09-30 | Department of Defense | $19,500 | HURRICANE HELENE CLEAN UP |
| 2024-09-13 | Department of Defense | $18,475 | PERFORM TERMITE TREATMENT INSIDE AND OUTSIDE OF BLDGS 5192, 5197, 5198 |
| 2021-08-24 | Department of Defense | $15,000 | MOSQUITO SPRAYING |
| 2022-05-12 | Department of Defense | $10,358 | GROUNDS MAINTENANCE 5163 |