Data / Federal awards / NAICS 561210 / GCR-MDI LLC
GCR-MDI LLC: 8 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
GCR-MDI LLC (UEI SH8EL9WX6628), Pinehurst, NC, received 8 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- SH8EL9WX6628UEI
- Pinehurst, NCLocation
- Small BusinessBusiness size
- 8Contract awards
- $8.2 millionObligated
- 2023-10-04First action in window
- 2025-01-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $8.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $-2,370 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0006 | Department of Defense | Delivery Order | 561210 | FIXED PRICE FUNDING FOR OPTION YEAR 4. POP 1 OCT 23 - 30 SEP 24 | $8,177,755 | $8,177,755 | October 1, 2023 | September 30, 2024 | Kings Bay, GA | usaspending.gov |
| N6945024F0542 | Department of Defense | Delivery Order | 561210 | MOSQUITO SPRAYING KINGS BAY | $22,630 | $22,630 | June 5, 2024 | October 14, 2024 | Kings Bay, GA | usaspending.gov |
| N6945024F0934 | Department of Defense | Delivery Order | 561210 | HURRICANE HELENE CLEAN UP | $19,500 | $19,500 | September 30, 2024 | October 14, 2024 | Kings Bay, GA | usaspending.gov |
| N6945024F0880 | Department of Defense | Delivery Order | 561210 | PERFORM TERMITE TREATMENT INSIDE AND OUTSIDE OF BLDGS 5192, 5197, 5198 | $18,475 | $18,475 | September 13, 2024 | October 13, 2024 | Kings Bay, GA | usaspending.gov |
| N6470924M000P | Department of Defense | Delivery Order | 561210 | TREE AND STUMP REMOVAL DBH FROM 36 TO LARGER | $1,000 | $1,000 | May 21, 2024 | May 26, 2024 | Pinehurst, NC | usaspending.gov |
| N6470924M0009 | Department of Defense | Delivery Order | 561210 | CARPET OR RUG SHAMPOOING | $500 | $500 | November 28, 2023 | December 3, 2023 | Pinehurst, NC | usaspending.gov |
| N6945023F0643 | Department of Defense | Delivery Order | 561210 | MOSQUITO SPRAYING FOR KINGS BAY | $0 | $40,000 | July 1, 2023 | May 31, 2024 | Kings Bay, GA | usaspending.gov |
| N6945019D1725 | Department of Defense | IDC | 561210 | BASE OPERATIONS SUPPORT SERVICES, NSB KINGS BAY, GA - RECURRING BASE YEAR | $0 | $47,334,328 | October 1, 2019 | 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.