Data / Federal awards / NAICS 541330 / GCC & ASSOCIATES LLC
GCC & ASSOCIATES LLC: 21 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
GCC & ASSOCIATES LLC (UEI PHKLYPK2MMK5), Irvine, CA, received 21 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.2 million) and its largest code is NAICS 541330 Engineering Services.
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- PHKLYPK2MMK5UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 21Contract awards
- $13.2 millionObligated
- 2024-03-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $13.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $36,928 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $9,837 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $13.2 million |
| Department of Defense | 1 | $36,928 |
| Department of the Interior | 1 | $9,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.2 million |
| FY2026 | $7.9 million |
| FY2027 | $63,949 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726N0387 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR CAVHCS | $1,965,581 | $1,965,581 | September 25, 2026 | September 24, 2027 | Montgomery, AL | usaspending.gov |
| 36C25526N0340 | Department of Veterans Affairs | Delivery Order | 541330 | NRM PROJECT MANAGEMENT SUPPORT SVC VISN 15 | $1,855,679 | $1,855,679 | July 15, 2026 | July 14, 2029 | Kansas City, MO | usaspending.gov |
| 36C24623N1017 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MGMT SERVICES FOR HAMPTON VAMC | $1,281,955 | $1,717,195 | September 1, 2023 | August 31, 2027 | Hampton, VA | usaspending.gov |
| 36C10F24N0026 | Department of Veterans Affairs | Delivery Order | 541330 | THE WEST REGION OFFICE (WRO) OF THE ODC, PROVIDE ONSITE FACILITATION SERVICES FOR VA/CFM AND THE USACE PARTNERING SESSIONS FOR HEALTHCARE CO | $1,265,664 | $1,265,664 | October 1, 2024 | September 30, 2026 | Vallejo, CA | usaspending.gov |
| 36C77625F0009 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATION | $1,117,615 | $2,213,318 | April 3, 2025 | May 31, 2027 | Nashville, TN | usaspending.gov |
| 36C26324F0036 | Department of Veterans Affairs | Delivery Order | 541330 | MINNEAPOLIS VAMC EHRM PROJECT SUPPORT ORDER AGAINST VISN 5 MATOC | $882,747 | $882,747 | March 15, 2024 | September 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25224F0152 | Department of Veterans Affairs | Delivery Order | 541330 | SUPPORT STAFF FOR EHRM CONSTRUCTION PROJECT FOR TOMAH VAMC | $772,312 | $772,312 | April 29, 2024 | March 31, 2026 | Tomah, WI | usaspending.gov |
| 36C25224F0177 | Department of Veterans Affairs | Delivery Order | 541330 | ELECTRICAL ENGINEER AND PROJECT MANAGER FOR EHRM CONSTRUCTION PROJECT AT MADISON VAMC | $673,710 | $673,710 | July 1, 2024 | December 31, 2026 | Madison, WI | usaspending.gov |
| 36C77625F0019 | Department of Veterans Affairs | Delivery Order | 541330 | CONTRACTOR WILL PROVIDE ALL SERVICES FOR EHRM CONSTRUCTION MANAGEMENT SUPPORT SERVUCES AT OLIN E. TEAGUE VETERANS CENTER IN TEMPLE, TX. | $591,014 | $591,014 | June 24, 2025 | June 23, 2027 | Temple, TX | usaspending.gov |
| 36C77625F0012 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATION | $564,711 | $564,711 | April 29, 2025 | April 28, 2027 | Saint Louis, MO | usaspending.gov |
| 36C77626N0785 | Department of Veterans Affairs | Delivery Order | 541330 | LYONS VAMC CONSTRUCTION MANAGEMENT SERVICES | $531,245 | $531,245 | July 20, 2026 | July 19, 2027 | Lyons, NJ | usaspending.gov |
| 36C10F25N0039 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES ON THE PROJECT TO REPLACE SEISMICALLY DEFICIENT BOILER PLANT, BUILDING 8 AT VAMC RENO, NV | $492,440 | $492,440 | July 3, 2025 | June 30, 2027 | Reno, NV | usaspending.gov |
| 36C77625F0013 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION PROJECT MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECI | $362,426 | $362,426 | May 1, 2025 | May 2, 2027 | Saint Louis, MO | usaspending.gov |
| 36C77626N0605 | Department of Veterans Affairs | Delivery Order | 541330 | ELECTRONIC HEALTH RECORD MODERNIZATION CONSTRUCTION MANAGEMENT SERVICES FOR BEDFORD MA VAMC | $305,702 | $305,702 | June 15, 2026 | June 14, 2027 | Bedford, MA | usaspending.gov |
| 36C77626N0595 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES TASK ORDER FOR EHRM | $224,294 | $224,294 | April 30, 2026 | April 29, 2027 | Altoona, PA | usaspending.gov |
| 36C77626N0788 | Department of Veterans Affairs | Delivery Order | 541330 | GRAND JUNCTION, CO VAMC CONSTRUCTION MANAGEMENT SERVICES EHRM | $162,010 | $162,010 | July 16, 2026 | July 15, 2027 | Grand Junction, CO | usaspending.gov |
| 36C10F24N0048 | Department of Veterans Affairs | Delivery Order | 541330 | OPTION YEAR 2 | $68,529 | $68,529 | September 30, 2024 | April 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C10F23N50001 | Department of Veterans Affairs | Delivery Order | 541330 | PARTNERING FOR WRO ODC, USACE SPD AND NWD | $64,800 | $253,047 | September 1, 2023 | August 31, 2024 | Irvine, CA | usaspending.gov |
| W912P724P0015 | Department of Defense | Purchase Order | 541611 | 2024 PARTNERING FOR DVA MAJOR PROGRAM | $36,928 | $36,928 | September 19, 2024 | October 31, 2024 | Sausalito, CA | usaspending.gov |
| 140R2025P0019 | Department of the Interior | Purchase Order | 541990 | STAKEHOLDER ALIGNMENT FACILITATOR FOR B.F. SISK DAM RAISE AND RESERVOIR EXPANSION PROJECT | $9,837 | $9,837 | April 1, 2025 | May 30, 2025 | Sacramento, CA | usaspending.gov |
| 36C10F22D0005 | Department of Veterans Affairs | IDC | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR | $0 | $50,000,000 | March 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.