Data / Federal awards / NAICS 541611 / GC ASSOCIATES USA, LLC
GC ASSOCIATES USA, LLC: 64 federal contract awards, $40.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GC ASSOCIATES USA, LLC (UEI HPEVNN92LJK3), Arlington, VA, received 64 federal prime contract awards with $40.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($34.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HPEVNN92LJK3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $40.2 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $18.3 million |
| 541519 | Other Computer Related Services | 14 | $9.8 million |
| 541512 | Computer Systems Design Services | 4 | $6.3 million |
| 561110 | Office Administrative Services | 4 | $2.6 million |
| 541513 | Computer Facilities Management Services | 1 | $1.5 million |
| 541330 | Engineering Services | 6 | $921,532 |
| 334112 | Computer Storage Device Manufacturing | 14 | $608,496 |
| 511210 | Software Publishers | 1 | $193,014 |
| 517111 | Wired Telecommunications Carriers | 2 | $140,559 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $34.8 million |
| General Services Administration | 9 | $5.2 million |
| Department of Agriculture | 5 | $182,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $13.3 million |
| FY2026 | $11.9 million |
Contract awards
The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001122C0006 | Department of Defense | Definitive Contract | 541611 | SERVICES SUPPORTING POLICY AND PROGRAM DEVELOPMENT AND OVERSIGHT OF THE DISABILITY EVALUATION SYSTEM, SPECIAL COMPENSATION FOR ASSISTANCE WI | $14,336,870 | $21,393,595 | April 16, 2022 | November 19, 2026 | Arlington, VA | usaspending.gov |
| HC101924F0043 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICES SUPPORT FOR COMPACFLT | $6,271,179 | $6,271,179 | August 15, 2024 | April 25, 2027 | Pearl Harbor, HI | usaspending.gov |
| 47QFNA24F0148 | General Services Administration | Delivery Order | 541519 | CODE 109 IT NETWORK LAYER ONE SUPPORT | $5,002,600 | $5,268,207 | September 11, 2024 | September 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| HT941023P0070 | Department of Defense | Purchase Order | 561110 | ACCOUNTING CLERK | $2,468,933 | $3,930,167 | March 30, 2023 | June 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA301624F0243 | Department of Defense | Delivery Order | 541611 | AEROSPACE MEDICAL ACCESSION STANDARDS--PURSUANT TO FAR 19.812(B) AND DFARS 252.219-7009, A COPY OF THIS ORDER WILL BE PROVIDED TO THE SMALL | $2,029,328 | $2,029,328 | September 25, 2024 | September 24, 2025 | Randolph Afb, TX | usaspending.gov |
| HC101922C0015 | Department of Defense | Definitive Contract | 541519 | LABOR - SENIOR CYBER ANALYST AND ASSOCIATE CYBER ANALYST | $1,915,061 | $3,107,481 | September 21, 2022 | September 28, 2027 | Hickam Afb, HI | usaspending.gov |
| FA301622F0206 | Department of Defense | Delivery Order | 541519 | MEDICAL STANDARDS PROVIDERS FOR AFPC | $1,812,034 | $2,937,355 | June 1, 2022 | June 30, 2027 | Universal City, TX | usaspending.gov |
| N0060423P4036 | Department of Defense | Purchase Order | 541513 | NECCPAC IT SUPPORT SERVICES | $1,453,155 | $2,090,739 | April 1, 2023 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA301625F0247 | Department of Defense | Delivery Order | 541611 | AEROSPACE MEDICAL ACCESSION STANDARDS SUPPORTING AFRS/AMWD | $1,016,914 | $1,016,914 | September 25, 2025 | March 24, 2026 | Randolph Afb, TX | usaspending.gov |
| FA521522F0041 | Department of Defense | Delivery Order | 541330 | FINANCIAL/BANKING SERVICES | $681,923 | $1,339,423 | August 27, 2022 | August 28, 2026 | Honolulu, HI | usaspending.gov |
| FA301626P0025 | Department of Defense | Purchase Order | 541611 | BRIDGE TO AEROSPACE MEDICAL ACCESSION STANDARDS | $679,276 | $679,276 | March 25, 2026 | July 24, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301622F0307 | Department of Defense | Delivery Order | 541519 | TWO (2) ADMINISTRATIVE ASSISTANTS FOR SKILLBRIDGE PROGRAM | $445,641 | $702,476 | September 1, 2022 | August 31, 2027 | Arlington, VA | usaspending.gov |
| FA441821F0121 | Department of Defense | Delivery Order | 541519 | 437TH OG TACTICAL DATA LINK MANAGER | $275,634 | $539,762 | September 30, 2021 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| W91QV123C0044 | Department of Defense | Definitive Contract | 561110 | FAP SUPPORTIVE SERVICES CONTRACT | $241,180 | $900,418 | July 27, 2023 | July 29, 2028 | Fort Myer, VA | usaspending.gov |
| FA301622F0306 | Department of Defense | Delivery Order | 541519 | MEDICAL STANDARDS TECHNICIAN FOR AFPC. | $230,818 | $374,899 | September 25, 2022 | September 24, 2027 | Universal City, TX | usaspending.gov |
| 47QSWC22P0007 | General Services Administration | Purchase Order | 511210 | USAFA A6 VMWARE LICENSES | $193,014 | $954,894 | May 1, 2022 | April 30, 2025 | Usaf Academy, CO | usaspending.gov |
| HC101924F0061 | Department of Defense | BPA Call | 334112 | NETAPP FAS2750 HYBRID ARRAY | $165,109 | $165,109 | September 18, 2024 | September 30, 2024 | Wahiawa, HI | usaspending.gov |
| N0018925F3011 | Department of Defense | Delivery Order | 541330 | NAVAL AIR TRAINING AND OPERATING PROCEDURES STANDARDIZATION (NATOPS) OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES NECESSARY TO ASSIST COMM | $161,889 | $161,889 | March 10, 2025 | March 10, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| HC101924F0056 | Department of Defense | BPA Call | 334112 | EXHIBIT A | $134,480 | $134,480 | September 5, 2024 | September 30, 2024 | Piti, GU | usaspending.gov |
| FA301623F0506 | Department of Defense | Delivery Order | 541611 | AEROSPACE MEDICAL ACCESSION STANDARDS | $129,575 | $1,088,256 | September 25, 2023 | September 24, 2024 | Randolph Afb, TX | usaspending.gov |
| W912CN26PA001 | Department of Defense | Purchase Order | 517111 | TRIPLER ARMY MEDICAL CENTER TELCOM SWITCH BOARD SERVICE - 2ND BRIDGE | $90,359 | $90,359 | December 12, 2025 | September 11, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| FA301624F0242 | Department of Defense | Delivery Order | 541611 | AEROSPACE MEDICAL ACCESSION STANDARDS -- PURSUANT TO FAR 19.812(B) AND DFARS 252.219-7009, A COPY OF THIS ORDER WILL BE PROVIDED TO THE SMAL | $86,197 | $86,197 | July 25, 2024 | September 24, 2024 | Randolph Afb, TX | usaspending.gov |
| HC101924F0049 | Department of Defense | BPA Call | 334112 | EXHIBIT A | $86,122 | $85,035 | August 21, 2024 | September 30, 2024 | Piti, GU | usaspending.gov |
| N0018920F3007 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE AND OPERATION SUPPORT SERVICES TO SUPPORT CDR, FLEET LOGISTICS SUPPORT WING (FLSW)LOCATED AT NAVAL AIR STATION (NAS), JOINT R | $77,720 | $373,656 | March 11, 2020 | March 10, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 12639526F0866 | Department of Agriculture | BPA Call | 541519 | INSTALL NEW CAT6A STRUCTURED CABLING AND DEPLOY USDA-CERTIFIED CISCO WIRELESS ACCESS POINTS | $69,940 | $69,940 | September 15, 2026 | December 25, 2026 | Kansas City, MO | usaspending.gov |
| 123A9424F0187 | Department of Agriculture | BPA Call | 541519 | VTC FOR CHICAGO DO CONFERENCE ROOM | $69,136 | $69,136 | September 30, 2024 | September 29, 2025 | Ophiem, IL | usaspending.gov |
| HC101924F0045 | Department of Defense | BPA Call | 334112 | MFG OPTICAL ZONU | $59,569 | $59,569 | August 9, 2024 | November 1, 2024 | Wahiawa, HI | usaspending.gov |
| HC101924F0068 | Department of Defense | BPA Call | 334112 | IAW QUOTE # GCA09042024A | $50,278 | $50,278 | September 23, 2024 | September 23, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN25PA036 | Department of Defense | Purchase Order | 517111 | TRIPLER ARMY MEDICAL CENTER TELCOM SWITCH BOARD SERVICE - BRIDGE CONTRACT | $50,200 | $50,200 | July 12, 2025 | December 11, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| HC101925F0027 | Department of Defense | BPA Call | 334112 | AVAYA ANLG MEDIA MODULES | $49,274 | $49,274 | May 8, 2025 | August 5, 2025 | Piti, GU | usaspending.gov |
| HC101926F0017 | Department of Defense | BPA Call | 334112 | IAW QUOTE: GCA05212026A, DATED 5/28/2026 | $24,000 | $24,000 | June 5, 2026 | August 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| 12314425F0194 | Department of Agriculture | BPA Call | 541519 | INSTALL CABLING QUADS FOR NATIONAL RESOURCES CONSERVATION SERVICE AND FARM SERVICE AGENCY IN ELDORADO, TX | $22,392 | $22,392 | June 16, 2025 | September 15, 2025 | Arlington, VA | usaspending.gov |
| 1232SA26F0461 | Department of Agriculture | BPA Call | 541519 | PROJECT DATA CABLING INSTALLATION | $20,648 | $20,648 | September 24, 2026 | January 23, 2030 | Dubois, ID | usaspending.gov |
| HC101924F0063 | Department of Defense | BPA Call | 334112 | AASTRA SINGLE LINE INSTRUMENT AND OTHER PHONE INSTRUMENTS | $19,517 | $19,517 | September 19, 2024 | September 30, 2024 | Piti, GU | usaspending.gov |
| HC101924F0025 | Department of Defense | BPA Call | 334112 | CISCO ISE DEVICE ADMIN NODE LICENSE | $16,467 | $16,467 | June 6, 2024 | August 5, 2024 | Piti, GU | usaspending.gov |
| HC101924F0054 | Department of Defense | BPA Call | 334112 | IAW QUOTE GCA08162024B, DATED 8.16.24 | $4,603 | $4,603 | September 6, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| 47QRCA25DSA45 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV156 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE276 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12314424A0024 | Department of Agriculture | BPA | 541519 | ESTABLISH MULTIPLE AWARD BPA FOR IT NETWORK INTEGRATION-CABLING SERVICES, IT NETWORK INFRASTRUCTURE AND RELATED SYSTEMS. | $0 | $75,000,000 | July 1, 2024 | usaspending.gov | ||
| 47QFPA19D0004 | General Services Administration | IDC | 541512 | US PACIFIC AIR FORCES (PACAF) VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SUPPORT SERVICES MASTER IDIQ | $0 | $32,000,000 | September 30, 2019 | usaspending.gov | ||
| 47QTCA21D004S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 2, 2021 | usaspending.gov | ||
| 47QRAD20D1193 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20D8157 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 2, 2020 | usaspending.gov | ||
| W912CN23P0055 | Department of Defense | Purchase Order | 541519 | UPGRADE CONFERENCE ROOMS FOR MICROSOFT TEAMS CAPABILITY | $0 | $192,191 | September 27, 2023 | August 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| HQ085926DE418 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912CN23P0061 | Department of Defense | Purchase Order | 541512 | VTC UPGRADE 413TH CSB CONF ROOM | $0 | $151,850 | September 15, 2023 | July 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| FA301623D0016 | Department of Defense | IDC | 541611 | AEROSPACE MEDICAL ACCESSION STANDARDS - THE AIR FORCE RECRUITING SERVICES (HQ, AFRS/RSG), ACCESSION MEDICAL WAIVER DIVISION (AMWD) AT JBSA-R | $0 | $5,000,000 | September 25, 2023 | usaspending.gov | ||
| HC101926A0001 | Department of Defense | BPA | 334112 | BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY. | $0 | $5,000,000 | February 1, 2026 | usaspending.gov | ||
| N0017819D7685 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.