Data / Federal awards / NAICS 561210 / GCR-MDI II, LLC
GCR-MDI II, LLC: 13 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
GCR-MDI II, LLC (UEI Q2XTK31EQA25), Pinehurst, NC, received 13 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- Q2XTK31EQA25UEI
- Pinehurst, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $15.5 millionObligated
- 2024-08-26First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $15.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $15.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $7.7 million |
| FY2026 | $7.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945026F0100 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 1 - RECURRING MULTI-FUNCTION SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. | $7,678,063 | $7,679,251 | January 7, 2026 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| N6945025F0048 | Department of Defense | Delivery Order | 561210 | BASE PERIOD RECURRING | $7,627,424 | $7,627,424 | October 1, 2024 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F1249 | Department of Defense | Delivery Order | 561210 | TREE PRUNING AND DEAD TREE REMOVAL 2025 | $31,800 | $31,800 | August 27, 2025 | October 27, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F0173 | Department of Defense | Delivery Order | 561210 | HURRICANE MILTON CLEANUP | $31,778 | $31,778 | December 18, 2024 | February 18, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F0381 | Department of Defense | Delivery Order | 561210 | MOSQUITO FOGGING 2025 | $24,992 | $24,992 | April 2, 2025 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945026F0366 | Department of Defense | Delivery Order | 561210 | MOSQUITO FOGGING FOR THE BASE. | $24,992 | $24,992 | July 1, 2026 | November 30, 2026 | Kings Bay, GA | usaspending.gov |
| N6945025F1227 | Department of Defense | Delivery Order | 561210 | ACQR 6128080 - MOSQUITO FOGGING FOR UPPER, LOWER BASE, AND GOLF COURSE AREA | $20,608 | $20,608 | August 19, 2025 | November 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F1144 | Department of Defense | Delivery Order | 561210 | JANUARY 2025 WINTER STORM CLEAN-UP | $17,435 | $17,435 | July 30, 2025 | August 29, 2025 | Kings Bay, GA | usaspending.gov |
| N6470926M0005 | Department of Defense | Delivery Order | 561210 | CARPET OR RUG SHAMPOOING | $1,688 | $1,688 | May 21, 2026 | May 26, 2026 | Pinehurst, NC | usaspending.gov |
| N6470926M0004 | Department of Defense | Delivery Order | 561210 | ISWM - SOLID WASTE COLLECTION AND DISPOSAL - 8 CY | $225 | $225 | May 12, 2026 | May 17, 2026 | Pinehurst, NC | usaspending.gov |
| N6470926M0002 | Department of Defense | Delivery Order | 561210 | ISWM - SOLID WASTE COLLECTION AND DISPOSAL - 8 CY | $115 | $115 | February 20, 2026 | February 25, 2026 | Pinehurst, NC | usaspending.gov |
| N6470926M0007 | Department of Defense | Delivery Order | 561210 | ISWM - SOLID WASTE COLLECTION AND DISPOSAL - 8 CY | $15 | $15 | June 11, 2026 | June 16, 2026 | Pinehurst, NC | usaspending.gov |
| N6945024D0042 | Department of Defense | IDC | 561210 | MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL SUBMARINE BASE (NSB) KINGS BAY, GA AND OUTLYING AREAS | $0 | $47,152,702 | October 1, 2024 | usaspending.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.