Data / Federal awards / NAICS 334118 / GCX CORP
GCX CORP: 3 federal contract awards, $45,531 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GCX CORP (UEI CFLBLKEYH8N4), Petaluma, CA, received 3 federal prime contract awards with $45,531 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($45,531) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CFLBLKEYH8N4
- Location
- Petaluma, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $45,531
- First action in window
- 2024-08-15
- Latest action
- 2025-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $45,781 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $45,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,639 |
| FY2025 | $27,892 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P1429 | Department of Veterans Affairs | Purchase Order | 334118 | DISPLAY MONITOR SUPPORT ARMS ELEVATING ARM SUPPORT FOR DURHAM VAMC | $28,142 | $28,142 | August 7, 2025 | November 6, 2025 | Petaluma, CA | usaspending.gov |
| 36C25024P1684 | Department of Veterans Affairs | Purchase Order | 334118 | DISPLAY MONITOR SUPPORT ARMS | $17,639 | $17,639 | August 13, 2024 | November 12, 2024 | Petaluma, CA | usaspending.gov |
| 36C26223P0919 | Department of Veterans Affairs | Purchase Order | 339999 | PURCHASE AND INSTALLATION OF EQUIPMENT | $-250 | $35,388 | March 2, 2023 | April 30, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 339999
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.