Data / Federal awards / NAICS 236220 / GCH CONSTRUCTION COMPANY
GCH CONSTRUCTION COMPANY: 66 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
GCH CONSTRUCTION COMPANY (UEI RZDNMLWD95E5), Colorado Springs, CO, received 66 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($26.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RZDNMLWD95E5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $29.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 48 | $27.7 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $1.4 million |
| 812220 | Cemeteries and Crematories | 8 | $249,385 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $69,301 |
| 561730 | Landscaping Services | 1 | $32,426 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-568 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-17,064 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-29,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 56 | $26.4 million |
| Department of Defense | 6 | $3 million |
| General Services Administration | 2 | $20,223 |
| Department of the Interior | 2 | $-2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $10.8 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925N0205 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE PENTHOUSE HVAC SYSTEM FORT HARRISON VAMC | $6,216,032 | $6,216,032 | January 31, 2025 | August 31, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C26324N0318 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT: 618-19-114, UPGRADE MINNEAPOLIS VAHCS SECURITY SYSTEM - CONSTRUCTION. | $4,414,963 | $4,414,963 | December 13, 2023 | April 15, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26322C0094 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT COMBINED ENERGY PLANT, VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM | $2,968,139 | $27,383,910 | August 24, 2022 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 36C26324N0281 | Department of Veterans Affairs | Delivery Order | 236220 | 656-CSI-006, REPLACE MRI EQUIPMENT- PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $2,348,981 | $2,348,981 | December 27, 2023 | November 18, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26324N0852 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE CAMPUS SIGNAGE AT OMAHA VAMC | $2,007,962 | $2,007,962 | September 17, 2024 | August 11, 2025 | Omaha, NE | usaspending.gov |
| 36C77623C0027 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY, AND OTHER ITEMS TO COMPLETE TH | $1,855,132 | $17,511,214 | March 29, 2023 | May 28, 2026 | Fort Harrison, MT | usaspending.gov |
| W912BV21C0010 | Department of Defense | Definitive Contract | 236220 | VETERANS AFFAIR FULL FACILITY GENERATOR AT MUSKOGEE, OK | $1,575,985 | $10,519,571 | June 1, 2021 | July 24, 2024 | Muskogee, OK | usaspending.gov |
| 36C25925N0297 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC - REPLACE SANITARY SEWER IN BLDG. 1 | $1,225,873 | $1,225,873 | March 31, 2025 | October 27, 2025 | Grand Junction, CO | usaspending.gov |
| 36C25819N0224 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY | $1,178,269 | $3,841,176 | May 14, 2019 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C77622C0111 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $696,712 | $19,025,977 | September 12, 2022 | May 23, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C25922C0127 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING 64 RENOVATION THIS IS A MEDICAL SPACE | $656,866 | $9,585,053 | December 5, 2022 | September 30, 2024 | Sheridan, WY | usaspending.gov |
| 36C26324N0504 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT NUMBER 636-24-103, EMERGENCY REPAIR INPATIENT PHARMACY WATER DAMAGE FOR THE OMAHA VA MEDICAL CENTER. | $550,108 | $550,108 | March 12, 2024 | September 20, 2024 | Omaha, NE | usaspending.gov |
| W911RZ25FA021 | Department of Defense | Delivery Order | 237310 | DPW22-027 APPLY DUST SUPPRESSANT FUNDING OY2 FROM 01 MAY 25 TO | $485,602 | $485,602 | May 1, 2025 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C25925N0375 | Department of Veterans Affairs | Delivery Order | 236220 | DEE PANEL REPLACEMENT, FT. HARRISON, MT VAMC | $467,940 | $467,940 | July 14, 2025 | April 30, 2026 | Fort Harrison, MT | usaspending.gov |
| W911RZ26FA011 | Department of Defense | Delivery Order | 237310 | DUST SUPPRESSANT - DIRECTORATE OF PUBLIC WORKS (DPW) PROJECT 22-027 OPTION YEAR 2 SECOND APPLICATION | $456,761 | $456,761 | March 25, 2026 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0058 | Department of Defense | Delivery Order | 237310 | DPW22-027 DUST SUPPRESSANT SPRING FY24 | $451,190 | $451,190 | June 17, 2024 | August 15, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25821N0278 | Department of Veterans Affairs | Delivery Order | 236220 | 501-19-109 - COMPLETE INTERIOR FINISHES 6B | $302,866 | $2,639,743 | July 26, 2021 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25926N0124 | Department of Veterans Affairs | Delivery Order | 236220 | ROOFTOP FALL PROTECTION (NCO19 MATOC) | $297,242 | $297,242 | January 26, 2026 | March 9, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C26324N0306 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY PN: 568A4-23-209, REPAIR DOMICILIARY PORCHES (HS) | $249,473 | $249,473 | November 15, 2023 | January 14, 2024 | Hot Springs, SD | usaspending.gov |
| 36C25925N0066 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TO | $228,715 | $228,715 | November 25, 2024 | March 25, 2025 | Aurora, CO | usaspending.gov |
| 36C25922C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE EVAPORATIVE COOLERS. | $143,260 | $1,649,141 | July 22, 2022 | February 12, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C26322C0104 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN-BUILD SERVICES TO REPLACE FIRE AND ISOLATION PANELS | $100,092 | $1,259,646 | August 1, 2022 | March 30, 2025 | Des Moines, IA | usaspending.gov |
| 36C25925N0397 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC | $98,407 | $98,407 | June 13, 2025 | November 23, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C26322N0713 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE REFRIGERATION AT BLACK HILLS, CORRECT PERIOD OF PERFORMANCE | $90,604 | $485,837 | December 1, 2022 | May 10, 2024 | Hot Springs, SD | usaspending.gov |
| 36C25920N0553 | Department of Veterans Affairs | Delivery Order | 236220 | ROAD REPAIR AND PAVING | $83,446 | $5,572,805 | September 22, 2020 | December 31, 2023 | Sheridan, WY | usaspending.gov |
| 36C78624N0147 | Department of Veterans Affairs | Delivery Order | 812220 | OPTION YEAR 4 RENEWAL FUNDING. | $75,933 | $75,933 | October 1, 2023 | September 30, 2024 | Las Animas, CO | usaspending.gov |
| 36C26325C0021 | Department of Veterans Affairs | Definitive Contract | 238210 | EMERGENCY 618-25-204 REPAIR ELECTRICAL FEEDER - PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $69,301 | $69,301 | December 18, 2024 | February 16, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25920N0415 | Department of Veterans Affairs | Delivery Order | 236220 | PAMNS | $66,084 | $7,721,078 | July 29, 2020 | February 27, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C78625N0087 | Department of Veterans Affairs | Delivery Order | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL | $62,658 | $62,658 | October 1, 2024 | January 31, 2025 | Grand Junction, CO | usaspending.gov |
| 36C78624N0690 | Department of Veterans Affairs | Delivery Order | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL | $43,718 | $43,718 | July 1, 2024 | September 30, 2024 | Las Animas, CO | usaspending.gov |
| 36C78625P50360 | Department of Veterans Affairs | Purchase Order | 561730 | UAC RATIFICATION FOR FT LYON TOTAL CEMETERY OPERATIONS. SEE ATTACHED APPROVAL MEMO. 36C78619D0171 $32,425.96 | $32,426 | $32,426 | June 20, 2025 | June 30, 2025 | Fort Lyon, CO | usaspending.gov |
| 36C78625N0279 | Department of Veterans Affairs | Delivery Order | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL | $30,235 | $30,235 | February 1, 2025 | March 31, 2025 | Las Animas, CO | usaspending.gov |
| 36C26321N0918 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE | $28,868 | $3,706,412 | August 28, 2021 | May 10, 2024 | Omaha, NE | usaspending.gov |
| 36C78624N0295 | Department of Veterans Affairs | Delivery Order | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL | $27,602 | $27,602 | February 1, 2024 | March 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25923C0065 | Department of Veterans Affairs | Definitive Contract | 237310 | RESURFACE ROADS AND PARKING LOTS PHASE 3 | $21,796 | $5,778,691 | April 30, 2023 | July 5, 2024 | Sheridan, WY | usaspending.gov |
| 47PJ0021F0453 | General Services Administration | Delivery Order | 236220 | USGS/DOI COMBINED TRAINING CENTER CONSTRUCTION, LAKEWOOD, CO. | $20,223 | $2,388,449 | September 28, 2021 | December 31, 2023 | Denver, CO | usaspending.gov |
| 36C25922C0019 | Department of Veterans Affairs | Definitive Contract | 236220 | EXTERIOR WAYFINDING | $20,000 | $582,293 | January 28, 2022 | December 31, 2023 | Fort Harrison, MT | usaspending.gov |
| 36C26322C0115 | Department of Veterans Affairs | Definitive Contract | 236220 | PN: 568-19-101, IMPROVE WATER TREATMENT PLANT - PHASE 2 (FM), FORT MEADE, SOUTH DAKOTA, 57741-1002 | $19,900 | $1,364,087 | September 19, 2022 | January 2, 2024 | Fort Meade, SD | usaspending.gov |
| 36C78624N0384 | Department of Veterans Affairs | Delivery Order | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL | $19,560 | $19,560 | March 6, 2024 | September 30, 2024 | Las Animas, CO | usaspending.gov |
| 36C25925C0083 | Department of Veterans Affairs | Definitive Contract | 236220 | REMOVAL OF ALL TEMPORARY STRUCTURES AROUND GERMFREE TRAILER | $18,153 | $18,153 | June 11, 2025 | July 18, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25926C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | FTH BUILDINGS 141,168 AND 20 ROOFING REPAIR EMERGENCY | $12,516 | $12,516 | January 6, 2026 | February 16, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25925C0026 | Department of Veterans Affairs | Definitive Contract | 236220 | ROOF REPAIR | $9,987 | $9,987 | December 20, 2024 | January 24, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25922C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | AERCO REPLACEMENT | $6,355 | $334,695 | September 1, 2022 | December 31, 2023 | Fort Harrison, MT | usaspending.gov |
| 36C26323N1166 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 636A6-23-113 MEDICAL GAS ALARM UPGRADES | $0 | $2,124,843 | September 25, 2023 | May 20, 2024 | Des Moines, IA | usaspending.gov |
| 36C25924D0037 | Department of Veterans Affairs | IDC | 236220 | MATOC | $0 | $500,000,000 | June 1, 2024 | usaspending.gov | ||
| 36C26319D0088 | Department of Veterans Affairs | IDC | 236220 | MN CONSTRUCTION MATOC | $0 | $60,000,000 | September 27, 2019 | usaspending.gov | ||
| 36C26224D0073 | Department of Veterans Affairs | IDC | 236220 | NCO 22 CONSTRUCTION MATOC | $0 | $600,000,000 | June 25, 2024 | usaspending.gov | ||
| 36C78619D0171 | Department of Veterans Affairs | IDC | 812220 | BASE PLUS FOUR ONE YEAR OPTIONS FOR FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY IN LAS ANIMAS, COLORADO | $0 | $1,224,667 | October 1, 2019 | usaspending.gov | ||
| 36C26319D0066 | Department of Veterans Affairs | IDC | 236220 | ND/SD CONSTRUCTION MATOC | $0 | $70,000,000 | June 18, 2019 | usaspending.gov | ||
| 36C26320D0025 | Department of Veterans Affairs | IDC | 236220 | IA/NWI CONSTRUCTION IDIQ MATOC | $0 | $70,000,000 | March 31, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 812220 Cemeteries and Crematories
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.