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Data / Federal awards / NAICS 238190 / GCI CONSTRUCTION & INSPECTIONS LLC

GCI CONSTRUCTION & INSPECTIONS LLC: 20 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

GCI CONSTRUCTION & INSPECTIONS LLC (UEI L3BKB7BH4SR3), Yuma, AZ, received 20 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($912,386) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.

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Get contracts in this nicheWatch GCI CONSTRUCTION & INSPECTIONS LLC
  • L3BKB7BH4SR3UEI
  • Yuma, AZLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $2.3 millionObligated
  • 2023-10-02First action in window
  • 2026-08-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238190Other Foundation, Structure, and Building Exterior Contractors1$708,106
236220Commercial and Institutional Building Construction9$697,101
238320Painting and Wall Covering Contractors1$423,394
238990All Other Specialty Trade Contractors2$181,595
541350Building Inspection Services3$120,273
238220Plumbing, Heating, and Air-Conditioning Contractors1$87,255
238910Site Preparation Contractors1$32,500
562910Remediation Services1$21,940
238330Flooring Contractors1$17,534

Buying agencies

AgencyAwardsObligated
Department of Homeland Security14$912,386
Department of Defense4$828,379
General Services Administration1$423,394
Department of the Interior1$125,539

Obligations by fiscal year

Fiscal yearObligated
FY2024$488,203
FY2025$891,667
FY2026$909,827

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA486122C0017Department of DefenseDefinitive Contract238190NELLIS SUNSHADE MAINTENANCE$708,106$944,196July 1, 2022June 30, 2027Nellis Afb, NVusaspending.gov
47PD5526C0028General Services AdministrationDefinitive Contract238320PREP, PRIME AND PAINT MISCELLANEOUS EXTERIOR RAILING, WALKWAYS, AND STEEL SUPPORTS IN VARIOUS LOCATIONS AT SAN LUIS II LPOE,$423,394$423,394August 12, 2026March 12, 2027San Luis, AZusaspending.gov
70B01C25C00000139Department of Homeland SecurityDefinitive Contract236220PURCHASE AND INSTALL AN EMERGENCY POWER GENERATOR, PROPANE TANK, AUTOMATIC SWITCH, CONCRETE PAD, ENCLOSURE AND SITE PREPARATION AT LUKEVILLE$271,179$271,179September 18, 2025July 17, 2026Lukeville, AZusaspending.gov
70B01C25C00000090Department of Homeland SecurityDefinitive Contract236220REPAIR CANOPIES, REPAINT CANOPIES, INSTALL BROADCAST CONNECTIVITY$200,726$200,726September 19, 2025December 31, 2025Yuma, AZusaspending.gov
140L6424P0018Department of the InteriorPurchase Order238990CAMPGROUNDS 2, 4 AND 5 ADA/ABA-COMPLIANT CONCRETE PATHWAYS AND PARKING PADS, PAINTED ROCKS CAMPGROUND, ARIZONA$125,539$125,539May 7, 2024November 8, 2024Phoenix, AZusaspending.gov
70B01C26P00000060Department of Homeland SecurityPurchase Order236220THIS IS A REPAIR TO A VEHICLE GATE IN YUMA SECTOR.$88,034$88,034February 13, 2026June 14, 2026Yuma, AZusaspending.gov
70B01C25P00000658Department of Homeland SecurityPurchase Order238220PURCHASE ORDER AWARD FOR THE CONTRACTOR TO INSTALL HVAC.$87,255$87,255September 29, 2025February 6, 2026Yuma, AZusaspending.gov
70B01C25C00000088Department of Homeland SecurityDefinitive Contract236220REPAIR/REPLACE ROOF HATCHES, INSTALL SAFETY RAILS, REPLACE CANOPY STRUCTURE, WELLTON BPS, AZ$66,231$66,231September 12, 2025January 31, 2026Wellton, AZusaspending.gov
70B01C26C00000083Department of Homeland SecurityDefinitive Contract238990RENEW ASPHALT PAVING$56,057$56,057August 17, 2026September 30, 2026Yuma, AZusaspending.gov
FA820124P0007Department of DefensePurchase Order541350SUNSHADE INSPECTION, MAINTENANCE AND REPAIR SERVICES, HILL AIR FORCE BASE, UTAH$52,000$52,000January 10, 2024December 31, 2024Hill Afb, UTusaspending.gov
70B01C25P00000435Department of Homeland SecurityPurchase Order236220PURCHASE ORDER AWARD FOR THE CONTRACTOR TO INSTALL ROOF HATCH SAFETY RAILING SYSTEM AND RECONDITIONING OF NATURAL GAS PLUMBING SYSTEM.$43,018$43,018August 11, 2025October 10, 2025Yuma, AZusaspending.gov
FA480121P0064Department of DefensePurchase Order541350AIRCRAFT SUN SHADE SUSTAINMENT SERVICES$38,273$95,681August 26, 2021September 16, 2026Holloman Afb, NMusaspending.gov
70B01C24C00000043Department of Homeland SecurityDefinitive Contract238910STATEMENT OF WORK REQUIREMENT FOR I-8 CHECKPOINT CANOPY DECONSTRUCTION DEMOLITION$32,500$32,500July 16, 2024July 31, 2024Yuma, AZusaspending.gov
FA820125P0007Department of DefensePurchase Order541350SUNSHADE INSPECTION, MAINTENANCE AND REPAIR SERVICES, HILL AIR FORCE BASE, UTAH$30,000$30,000January 31, 2025December 31, 2025Hill Afb, UTusaspending.gov
70B01C25C00000200Department of Homeland SecurityDefinitive Contract562910SOIL REMEDIATION, SAMPLING, EXCAVATING, BACKFILLING OF SOIL$21,940$21,940September 29, 2025November 15, 2025Wellton, AZusaspending.gov
70B01C26P00000148Department of Homeland SecurityPurchase Order238330THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF CARPET FLOORING.$17,534$17,534June 5, 2026July 26, 2026Yuma, AZusaspending.gov
70B01C25C00000105Department of Homeland SecurityDefinitive Contract236220INSTALL HVAC IN LAN ROOM$14,848$14,848September 15, 2025October 31, 2025Yuma, AZusaspending.gov
70B01C25C00000163Department of Homeland SecurityDefinitive Contract236220INSTALL ROOF HATCH SAFETY RAILS$13,065$13,065September 26, 2025December 31, 2025Yuma, AZusaspending.gov
70B01C23F00000564Department of Homeland SecurityDelivery Order236220THIS IS AN FY23 DMR TO IMPLEMENT THE APPROVED TRAFFIC CONTROL PLAN (TCP), PERMIT #11-22-NTK-0590, INCLUDING CHANGES TO TRAFFIC SIGNAGE AND C$0$80,631June 12, 2023August 20, 2023Brawley, CAusaspending.gov
70B01C23F00000779Department of Homeland SecurityDelivery Order236220CAMERAS AND CARPET REMOVAL AND INSTALLATION$0$273,540September 19, 2023February 16, 2024Yuma, AZusaspending.gov

Also on SpecStream

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.