Data / Federal awards / NAICS 238220 / GCC ENTERPRISES INC.
GCC ENTERPRISES INC.: 24 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
GCC ENTERPRISES INC. (UEI FH9EB9FL27B6), Dallas, TX, received 24 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- FH9EB9FL27B6UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $11.0 millionObligated
- 2023-10-28First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $7.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1.5 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $1.1 million |
| 238160 | Roofing Contractors | 5 | $573,645 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 2 | $101,015 |
| 922160 | Fire Protection | 1 | $25,942 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $18,569 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $18,508 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $18,194 |
| 238150 | Glass and Glazing Contractors | 1 | $15,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $984,190 |
| FY2026 | $7.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726C0068 | Department of Veterans Affairs | Definitive Contract | 238220 | EO 14398 - CONSTRUCTION PROJECT TO UPGRADE CHILLERS AT THE DALLAS VA. | $7,175,000 | $7,175,000 | June 17, 2026 | December 27, 2027 | Dallas, TX | usaspending.gov |
| 36C25723P0129 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | $1,521,539 | $2,518,307 | January 29, 2023 | January 28, 2024 | Dallas, TX | usaspending.gov |
| 36C25725C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | BLDG. 2 WATER CLEAN-UP FOR 7TH FLOOR | $471,625 | $471,625 | August 6, 2025 | September 20, 2025 | Dallas, TX | usaspending.gov |
| 36C25725C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX | $451,465 | $451,465 | May 29, 2025 | December 9, 2025 | Bonham, TX | usaspending.gov |
| 36C25724C0059 | Department of Veterans Affairs | Definitive Contract | 238160 | 549-SL-839 EMERGENCY MULTIPLE ROOF REPAIR/REPLACE | $323,690 | $323,690 | June 10, 2024 | September 5, 2024 | Dallas, TX | usaspending.gov |
| 36C25725P0066 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION | $198,991 | $198,991 | November 1, 2024 | May 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724P0217 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALLAS, TX VAMC | $193,585 | $193,585 | March 11, 2024 | June 18, 2024 | Dallas, TX | usaspending.gov |
| 36C25724P0628 | Department of Veterans Affairs | Purchase Order | 238160 | 549-24-842 NRM SCI GYM EMERGENCY ROOF REPAIR | $118,691 | $118,691 | September 27, 2024 | October 7, 2024 | Dallas, TX | usaspending.gov |
| 36C25724C0069 | Department of Veterans Affairs | Definitive Contract | 238110 | 549-SL-947 BLDG. 2J SOUTH ENTRANCE ENTRYWAY CONCRETE | $86,737 | $86,737 | August 3, 2024 | September 6, 2024 | Dallas, TX | usaspending.gov |
| 36C25724P0057 | Department of Veterans Affairs | Purchase Order | 238160 | EMERGENCY ROOF REPAIR | $63,368 | $63,368 | October 28, 2023 | November 30, 2023 | Garland, TX | usaspending.gov |
| 36C25726P0418 | Department of Veterans Affairs | Purchase Order | 238160 | 549-SL-830 ROOF REPAIR FOR MULTI PATIENT CARE AREA | $49,715 | $49,715 | May 20, 2026 | August 28, 2026 | Dallas, TX | usaspending.gov |
| 36C25724P0479 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM LEAKS REPAIRS | $45,148 | $45,148 | July 27, 2024 | August 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25724P0613 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY STEAM REPAIR FOR NTX VA | $44,903 | $44,903 | September 13, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25726P0740 | Department of Veterans Affairs | Purchase Order | 238220 | NTX EMERGENCY STEAM LEAK REPAIR, BLDG 70 ENERGY CENTER | $35,556 | $35,556 | August 17, 2026 | October 16, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0291 | Department of Veterans Affairs | Purchase Order | 922160 | EMERGENCY REPAIR OF BLDG 12 PIV FIRE SUPPRESSION SYSTEM | $25,942 | $25,943 | March 14, 2025 | March 31, 2025 | Bonham, TX | usaspending.gov |
| 36C25723C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATION BUILDING 6 AND HVAC REPAIR | $21,029 | $1,851,861 | March 17, 2023 | March 21, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0925 | Department of Veterans Affairs | Purchase Order | 333998 | MECHANICAL ROOM STEAM LEAK REPAIR | $18,569 | $18,569 | September 22, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724P0274 | Department of Veterans Affairs | Purchase Order | 237110 | EMERGENCY REPAIR OF WATER LINE LEAK. | $18,508 | $18,508 | April 5, 2024 | April 7, 2024 | Bonham, TX | usaspending.gov |
| 36C25726P0664 | Department of Veterans Affairs | Purchase Order | 562998 | EMERGENCY - SEPTIC WASTE CLEANUP AND REMEDIATION | $18,194 | $18,194 | July 22, 2026 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725C0029 | Department of Veterans Affairs | Definitive Contract | 238160 | EMERGENCY 549-SL-844 BLDG. 77 ROOF REPAIRS. | $18,182 | $18,182 | February 26, 2025 | March 10, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0337 | Department of Veterans Affairs | Purchase Order | 238150 | WINDOW REPAIR | $15,456 | $15,456 | April 18, 2025 | June 18, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0126 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACING AHU #9 STEAM COIL (NTX) | $14,450 | $14,450 | January 7, 2025 | April 5, 2025 | Dallas, TX | usaspending.gov |
| 36C25726P0275 | Department of Veterans Affairs | Purchase Order | 238110 | 549-SL-161 NRM MAIN ENTRANCE SIDEWALK/DRIVEWAY REPAIR GARLAND | $14,278 | $14,278 | March 3, 2026 | September 9, 2026 | Garland, TX | usaspending.gov |
| 36C25724P0446 | Department of Veterans Affairs | Purchase Order | 333415 | CLC A AND B WING DUCT WORK AND TESTING | $9,674 | $9,674 | July 12, 2024 | September 1, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 236220
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.