Data / Federal awards / NAICS 517110 / GC&E SYSTEMS GROUP, LLC
GC&E SYSTEMS GROUP, LLC: 13 federal contract awards, $20.7 million obligated (FY2024 to FY2027)
GC&E SYSTEMS GROUP, LLC (UEI E6SSNMGMBD79), Peachtree Corners, GA, received 13 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- E6SSNMGMBD79
- Location
- Peachtree Corners, GA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $20.7 million
- First action in window
- 2023-10-27
- Latest action
- 2026-03-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 10 | $20.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $324,342 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $20.4 million |
| Department of Energy | 1 | $324,342 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $2.7 million |
| FY2026 | $324,342 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS22F0011 | Department of Defense | Delivery Order | 517110 | EO 14042 INFORMATION TECHNOLOGY SERVICES SUPPORT FOR FORT BRAGG NORTH CAROLINA. | $5,963,776 | $13,484,421 | December 10, 2021 | June 2, 2025 | Fort Bragg, NC | usaspending.gov |
| W91RUS23F0007 | Department of Defense | Delivery Order | 517110 | INFORMATION TECHNOLOGY SYSTEMS (ITS) AND ADMINISTRATIVE TELEPHONE SYSTEMS (ATS) | $4,988,036 | $10,520,647 | December 1, 2022 | November 30, 2024 | Fort Rucker, AL | usaspending.gov |
| W91RUS19F0031 | Department of Defense | Delivery Order | 517110 | FORT STEWART INFORMATION TECHNOLOGY SERVICES | $3,375,187 | $28,903,443 | January 22, 2019 | October 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W91RUS23F0004 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SERVICES (ATS), FORT JACKSON, SOUTH CAROLINA | $2,136,486 | $3,331,889 | January 1, 2023 | June 14, 2025 | Columbia, SC | usaspending.gov |
| W91RUS23F0009 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SERVICES (ATS) NETWORK ENTERPRISE CENTER (NEC) FORT LEE, VIRGINIA | $1,442,673 | $2,829,973 | December 14, 2022 | December 7, 2024 | Fort Lee, VA | usaspending.gov |
| W91RUS22F0003 | Department of Defense | Delivery Order | 517110 | EO 14042 AND ADMINISTRATIVE TELEPHONE SYSTEMS SUPPORT FOR FORT STEWART, GEORGIA | $1,366,853 | $5,567,951 | November 1, 2021 | May 31, 2025 | Fort Stewart, GA | usaspending.gov |
| W91RUS21F0172 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SYSTEMS SUPPORT FOR ANNISTON ARMY DEPOT, ALABAMA | $821,503 | $4,998,309 | September 1, 2021 | May 31, 2025 | Anniston, AL | usaspending.gov |
| W91RUS21F0003 | Department of Defense | Delivery Order | 517110 | INFORMATION MANAGEMENT COMMUNICATIONS SERVICES (IMCS) III TASK ORDER (TO) FOR TOBYHANNA ARMY DEPOT (TYAD) ADMINISTRATIVE TELEPHONE SYSTEM (A | $357,519 | $1,560,744 | December 16, 2020 | May 31, 2025 | Tobyhanna, PA | usaspending.gov |
| 89503526PSP000077 | Department of Energy | Purchase Order | 561621 | PACS REFRESH 2026, SEPA BUILDING SECURITY CAMERA SYSTEM INSTALLATION 3/11/2026-7/11/2026 | $324,342 | $324,342 | March 11, 2026 | April 10, 2026 | Elberton, GA | usaspending.gov |
| 47QSWA19D0071 | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | May 20, 2019 | usaspending.gov | ||
| 47QTCA19D006S | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,000,000 | February 28, 2019 | usaspending.gov | ||
| W91RUS19F0051 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SUPPORT, INFORMATION TECHNOLOGY SYSTEMS, OUTSIDE PLANT, EXTERNAL MAINTENANCE AGREEMENTS | $-9,164 | $28,592,782 | March 1, 2019 | February 29, 2024 | Fort Campbell, KY | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 517110 | TEAD ADMINISTRATIVE TELEPHONE SERVICES | $-56,814 | $2,550,917 | January 30, 2018 | January 31, 2023 | Tooele, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561621
- 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.