Data / Federal awards / NAICS 517111 / GC&E FEDERAL, LLC
GC&E FEDERAL, LLC: 5 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
GC&E FEDERAL, LLC (UEI LKBEN3PENAV5), Anchorage, AK, received 5 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($881,241) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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.
- LKBEN3PENAV5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.5 millionObligated
- 2023-11-15First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $881,241 |
| 541519 | Other Computer Related Services | 2 | $591,521 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $881,241 |
| Department of Health and Human Services | 2 | $591,521 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $881,241 |
| FY2026 | $591,521 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS25CA019 | Department of Defense | Definitive Contract | 517111 | ADMINISTRATIVE TELEPHONE SERVICES FOR TOOELE ARMY DEPOT, UTAH. | $577,183 | $577,183 | July 11, 2025 | May 16, 2026 | Tooele, UT | usaspending.gov |
| 75H71126C00010 | Department of Health and Human Services | Definitive Contract | 541519 | AMAG SYSTEM UPGRADE FOR ALL CLINTON FACILITIES | $357,118 | $357,118 | May 13, 2026 | May 12, 2031 | Clinton, OK | usaspending.gov |
| W91RUS25CA020 | Department of Defense | Definitive Contract | 517111 | ADMINISTRATIVE TELEPHONE SERVICES FOR TOBYHANNA ARMY DEPORT, PENNSYLVANIA. | $304,057 | $304,057 | July 14, 2025 | May 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 75H71126C00007 | Department of Health and Human Services | Definitive Contract | 541519 | I-35 WAREHOUSE AMAG SYSTEM INSTALLATION FOR IHS OKC NSSC | $234,403 | $234,403 | April 1, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 47QTCB21D0086 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. 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.