Data / Federal awards / NAICS 517111 / GC&E FEDERAL, LLC
GC&E FEDERAL, LLC: 44 federal contract awards, $56.2 million obligated (FY2024 to FY2027)
GC&E FEDERAL, LLC (UEI XJF3KGSUK9F7), Peachtree Corners, GA, received 44 federal prime contract awards with $56.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($38.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- XJF3KGSUK9F7
- Location
- Peachtree Corners, GA
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $56.2 million
- First action in window
- 2023-12-21
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $30.3 million |
| 541511 | Custom Computer Programming Services | 1 | $12.1 million |
| 541513 | Computer Facilities Management Services | 6 | $11.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 27 | $1.7 million |
| 541519 | Other Computer Related Services | 2 | $590,446 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $38.6 million |
| Department of Defense | 39 | $17.7 million |
| General Services Administration | 1 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $19.2 million |
| FY2026 | $21.4 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C19403 | Department of Health and Human Services | Definitive Contract | 517111 | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | $26,321,728 | $26,321,728 | July 20, 2024 | September 19, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126C21540 | Department of Health and Human Services | Definitive Contract | 541511 | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM, EO 14398 | $12,101,261 | $12,101,261 | September 20, 2026 | September 19, 2027 | Peachtree Corners, GA | usaspending.gov |
| W91RUS24C0005 | Department of Defense | Definitive Contract | 541513 | DUGWAY PROVING GROUND ARMY INFORMATION TECHNOLOGY PORTFOLIO SUPPORT | $4,620,842 | $5,209,107 | January 31, 2024 | January 31, 2027 | Dugway, UT | usaspending.gov |
| W91RUS25CA012 | Department of Defense | Definitive Contract | 517111 | ADMINISTRATIVE TELEPHONE SYSTEMS FOR ANNISTON ARMY DEPOT. | $3,153,964 | $3,223,259 | June 1, 2025 | May 31, 2027 | Anniston, AL | usaspending.gov |
| W91RUS25CA015 | Department of Defense | Definitive Contract | 541513 | ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS SUPPORT SERVICE | $2,686,585 | $2,744,837 | April 16, 2025 | April 8, 2027 | Devens, MA | usaspending.gov |
| W91RUS22C0017 | Department of Defense | Definitive Contract | 541513 | JOINT BASE MEYER-HENDERSON HALL TRANSMISSION SUPPORT SERVICES | $2,437,464 | $5,138,359 | August 1, 2022 | May 27, 2026 | Fort Myer, VA | usaspending.gov |
| W91RUS25FA057 | Department of Defense | Delivery Order | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES IV FORT JACKSON, SOUTH CAROLINA | $1,722,500 | $2,604,409 | June 15, 2025 | May 14, 2027 | Columbia, SC | usaspending.gov |
| W91RUS25CA019 | Department of Defense | Definitive Contract | 517111 | ADMINISTRATIVE TELEPHONE SERVICES FOR TOOELE ARMY DEPOT, UTAH. | $543,420 | $1,120,603 | July 11, 2025 | May 15, 2027 | Tooele, UT | usaspending.gov |
| W91RUS26CA014 | Department of Defense | Definitive Contract | 541519 | OPERATE AND PERFORM DAILY OPERATIONAL SUPPORT SERVICES FOR USERS AND THEIR DESKTOP DEVICES, INCLUDING SUPPORT SUCH AS INSIDE PLANT, OUTSIDE | $436,565 | $1,650,503 | May 28, 2026 | April 27, 2027 | Fort Myer, VA | usaspending.gov |
| W91RUS25CA020 | Department of Defense | Definitive Contract | 517111 | ADMINISTRATIVE TELEPHONE SERVICES FOR TOBYHANNA ARMY DEPORT, PENNSYLVANIA. | $317,815 | $621,872 | July 14, 2025 | May 31, 2027 | Tobyhanna, PA | usaspending.gov |
| W9124924F0165 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $307,707 | $307,707 | July 31, 2024 | July 30, 2026 | Augusta, GA | usaspending.gov |
| W9124924F0174 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $194,698 | $194,698 | August 11, 2024 | August 8, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124924F0185 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $162,901 | $162,901 | September 13, 2024 | August 8, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA055 | Department of Defense | Delivery Order | 238210 | REIM CABLE INSTALL BLDG 40705 OSP | $156,245 | $156,245 | June 23, 2025 | October 31, 2025 | Augusta, GA | usaspending.gov |
| 75H71125P00244 | Department of Health and Human Services | Purchase Order | 541519 | INSTALL AMAG SYMMETRY SOFTWARE AND MAINTENANCE AND SUPPORT | $153,882 | $153,882 | September 5, 2025 | September 29, 2027 | Pawnee, OK | usaspending.gov |
| W9124926FA059 | Department of Defense | Delivery Order | 238210 | CABLE INSTALL BLDG 91200 OSP | $139,259 | $139,259 | June 25, 2026 | December 21, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124925FA020 | Department of Defense | Delivery Order | 238210 | OSP FOC INSTALLATION FOR RANGE CONTROL | $111,129 | $111,129 | May 16, 2025 | October 15, 2025 | Augusta, GA | usaspending.gov |
| W9124924F0186 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $69,947 | $69,947 | September 13, 2024 | August 8, 2025 | Augusta, GA | usaspending.gov |
| W9124924F0156 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $63,101 | $63,101 | July 15, 2024 | October 15, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124925FA096 | Department of Defense | Delivery Order | 238210 | REIM - CABLE INSTALL BLDG 21715 ISP IDIQ CABLING PROJECT FOR BLDG 21715 TO BRING THE EXISTING CAT 6 CABLES TO CURRENT STANDARDS AND INSTALL | $58,608 | $58,608 | September 4, 2025 | December 5, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124924F0187 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $53,585 | $53,585 | September 9, 2024 | March 7, 2025 | Augusta, GA | usaspending.gov |
| W9124924F0132 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $52,583 | $52,583 | June 24, 2024 | December 24, 2024 | Augusta, GA | usaspending.gov |
| W9124925FA022 | Department of Defense | Delivery Order | 238210 | SVC-288 STRAND FOC REPAIR ID/IQ PROJECT_25 APR 25 | $51,841 | $51,841 | May 19, 2025 | October 15, 2025 | Augusta, GA | usaspending.gov |
| W9124926FA049 | Department of Defense | Delivery Order | 238210 | CONDUIT PATHWAYS BETWEEN BLDGS. 39718, 39719, AND 39720. | $43,149 | $43,149 | June 2, 2026 | July 7, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124924F0102 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $42,420 | $42,420 | April 30, 2024 | January 31, 2025 | Augusta, GA | usaspending.gov |
| W9124924F0183 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $41,725 | $41,725 | September 6, 2024 | March 7, 2025 | Augusta, GA | usaspending.gov |
| W9124924F0135 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $39,257 | $39,257 | June 17, 2024 | May 18, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA019 | Department of Defense | Delivery Order | 238210 | REIM- CABLE INSTALL BLDG 40705 ISP FY25 | $31,529 | $31,529 | May 5, 2025 | December 31, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA094 | Department of Defense | Delivery Order | 238210 | REIM - CABLE INSTALL BLDG 39720 ISP W5K9CW00123193 W5K9CW0012319396 IDIQ PROJECT FOR BLDG 39720 FOR THE INSTALLATION OF CAT6 SIPR CABLE | $26,602 | $26,602 | September 22, 2025 | December 31, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124926FA028 | Department of Defense | Delivery Order | 238210 | BUILDING 28423 POWER POLE INSTALLATION U.S. ARMY SIGNAL NETWORK ENTERPRISE CENTER -FT GORDON (NEC-FG)POWER POLE INSTALL SERVICES BUILDING 28 | $24,082 | $24,082 | April 1, 2026 | June 8, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124924F0096 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $23,735 | $23,735 | April 16, 2024 | April 17, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124926FA048 | Department of Defense | Delivery Order | 238210 | CABLE INSTALL ISP PROJECT IN SUPPORT OF BLDG 25424 WIRELESS ISP PROJECT. PERIOD OF PERFORMANCE IS 10 WEEKS, 22 MAY 26 - 31 JUL 26 | $23,456 | $23,456 | May 22, 2026 | July 31, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124924F0093 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $18,608 | $18,608 | April 3, 2024 | May 3, 2024 | Augusta, GA | usaspending.gov |
| 47QRCA25DA262 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FF792 | 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 |
| W9124923F0109 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $0 | $29,907 | May 22, 2023 | May 24, 2025 | Augusta, GA | usaspending.gov |
| 80TECH26D0682 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W9124923F0265 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $0 | $176,490 | September 19, 2023 | March 21, 2024 | Augusta, GA | usaspending.gov |
| W9124923F0283 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $0 | $29,154 | September 29, 2023 | January 31, 2024 | Augusta, GA | usaspending.gov |
| W91RUS25C0001 | Department of Defense | Definitive Contract | 541513 | ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS SUPPORT SERVICE | $0 | $1 | January 17, 2025 | January 17, 2025 | Devens, MA | usaspending.gov |
| HQ085926DE819 | 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 | ||
| W91RUS23D0021 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| W9124921D0003 | Department of Defense | IDC | 238210 | CABLING SERVICES | $0 | $19,490,402 | August 20, 2021 | usaspending.gov | ||
| W9124922F0301 | Department of Defense | Delivery Order | 238210 | CABLING SERVICES | $-2 | $184,981 | September 23, 2022 | June 15, 2026 | Fort Gordon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
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.