Data / Federal awards / NAICS 561210 / GCR-DEAN LLC
GCR-DEAN LLC: 8 federal contract awards, $42.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GCR-DEAN LLC (UEI RKJ2NXQHKDH7), Pinehurst, NC, received 8 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RKJ2NXQHKDH7UEI
- Pinehurst, NCLocation
- Small BusinessBusiness size
- 8Contract awards
- $42.8 millionObligated
- 2023-10-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $42.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $20.3 million |
| Department of Homeland Security | 1 | $11.9 million |
| Nuclear Regulatory Commission | 1 | $6.4 million |
| Department of the Treasury | 1 | $2.3 million |
| Department of Commerce | 2 | $2.1 million |
| General Services Administration | 2 | $-177,906 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.3 million |
| FY2025 | $13.3 million |
| FY2026 | $11.2 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104721F0021 | Department of Defense | Delivery Order | 561210 | FACILITY INVESTMENT | $20,314,881 | $44,649,251 | May 2, 2021 | November 1, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70US0923F2GSA2220 | Department of Homeland Security | Delivery Order | 561210 | FACILITIES OPERATIONS AND MAINTENANCE | $11,927,559 | $14,519,312 | September 27, 2023 | September 26, 2027 | Laurel, MD | usaspending.gov |
| 31310022F0004 | Nuclear Regulatory Commission | Delivery Order | 561210 | CUSTODIAL SERVICES FOR THE NUCLEAR REGULATORY COMMISSION HEADQUARTERS WHITE FLINT COMPLEX AND NRC WAREHOUSE | $6,353,446 | $10,365,074 | January 27, 2022 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 2031ZA24F00617 | Department of the Treasury | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE AHU CONTROLS DESIGN AND REPLACEMENT. | $2,259,065 | $2,259,065 | September 20, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1331L520F13OS0693 | Department of Commerce | Delivery Order | 561210 | ELECTRICAL EQUIPMENT MAINTENANCE | $1,570,251 | $2,913,546 | August 27, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0086 | Department of Commerce | Delivery Order | 561210 | ELECTRICAL FEEDER REPAIR SERVICES | $528,777 | $528,777 | April 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QSHA19D000T | General Services Administration | IDC | 561210 | BUILDING MAINTENANCE AND OPERATIONS | $0 | $30,000,000,000 | November 26, 2018 | usaspending.gov | ||
| 47PM0822D0004 | General Services Administration | IDC | 561210 | SUBSTATION CVG-114 | $-177,906 | $14,043 | April 27, 2022 | usaspending.gov |
Also on SpecStream
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.