Data / Federal awards / NAICS 334412 / GDCA, INC.
GDCA, INC.: 30 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
GDCA, INC. (UEI J319DALQR234), Livermore, CA, received 30 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- J319DALQR234UEI
- Livermore, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $3.0 millionObligated
- 2023-10-19First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 12 | $1.5 million |
| 334111 | Electronic Computer Manufacturing | 2 | $740,554 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $172,676 |
| 335312 | Motor and Generator Manufacturing | 1 | $157,392 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $141,701 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $139,500 |
| 334419 | Other Electronic Component Manufacturing | 1 | $45,000 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $34,520 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $34,164 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $6,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $2.9 million |
| Department of Transportation | 1 | $45,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $812,223 |
| FY2025 | $1.1 million |
| FY2026 | $1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM126PGB19 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $514,640 | $514,640 | June 25, 2026 | February 25, 2027 | Livermore, CA | usaspending.gov |
| N6600125P6304 | Department of Defense | Purchase Order | 334412 | I/O MODULE, NON-ROHS IPMC712-002 | $413,086 | $413,086 | July 21, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N6600125P6390 | Department of Defense | Purchase Order | 334111 | SSOS - MVME2603-4121 CIRCUIT CARD ASSY | $373,824 | $373,824 | September 17, 2025 | May 29, 2026 | San Diego, CA | usaspending.gov |
| N6600124P6269 | Department of Defense | Purchase Order | 334111 | TDP TRANSER PACKAGE & CCA | $366,730 | $366,730 | July 25, 2024 | July 31, 2025 | Livermore, CA | usaspending.gov |
| N0010426PSA44 | Department of Defense | Purchase Order | 333995 | CIRCUIT CARD ASSEMB | $172,676 | $172,676 | November 14, 2025 | December 31, 2026 | Livermore, CA | usaspending.gov |
| N0010425PDA74 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $170,500 | $170,500 | March 31, 2025 | June 30, 2025 | Livermore, CA | usaspending.gov |
| N0010424PQB76 | Department of Defense | Purchase Order | 335312 | CIRCUIT CARD ASSEMB | $157,392 | $157,392 | February 8, 2024 | February 7, 2025 | Livermore, CA | usaspending.gov |
| N0010426PSB05 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $137,200 | $137,200 | February 27, 2026 | September 25, 2026 | Livermore, CA | usaspending.gov |
| SPE8EN24P0242 | Department of Defense | Purchase Order | 334511 | 8510373330!COMPUTER SUBASSEMBL | $124,201 | $124,201 | January 12, 2024 | September 9, 2024 | Livermore, CA | usaspending.gov |
| N0010426PQA74 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $93,000 | $93,000 | March 19, 2026 | January 4, 2027 | Livermore, CA | usaspending.gov |
| SPRMM125PHF86 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $88,770 | $88,770 | June 18, 2025 | March 5, 2026 | Livermore, CA | usaspending.gov |
| N0010424PDA06 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $77,000 | $77,000 | October 31, 2023 | June 27, 2024 | Livermore, CA | usaspending.gov |
| SPRMM126PGB21 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $56,940 | $56,940 | June 25, 2026 | January 21, 2027 | Livermore, CA | usaspending.gov |
| N0010426PQA89 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $46,500 | $46,500 | May 7, 2026 | September 4, 2026 | Livermore, CA | usaspending.gov |
| 6973GH25P02713 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $45,000 | $45,000 | July 10, 2025 | August 9, 2025 | Livermore, CA | usaspending.gov |
| N6600124P6211 | Department of Defense | Purchase Order | 334418 | RM235-SSOS PCMCIA ADAPTER | $34,520 | $34,520 | June 4, 2024 | November 18, 2024 | Encinitas, CA | usaspending.gov |
| N0010426PQA18 | Department of Defense | Purchase Order | 339991 | CIRCUIT CARD ASSEMB | $34,164 | $34,164 | November 5, 2025 | January 28, 2026 | Livermore, CA | usaspending.gov |
| N0010425PQC26 | Department of Defense | Purchase Order | 334511 | CIRCUIT CARD ASSEMB | $17,500 | $17,500 | August 29, 2025 | December 8, 2025 | Livermore, CA | usaspending.gov |
| N0010424PSA91 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $7,580 | $7,580 | February 12, 2024 | March 27, 2024 | Livermore, CA | usaspending.gov |
| N0010424PX006 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMBLY | $7,000 | $7,000 | November 1, 2023 | July 1, 2024 | Livermore, CA | usaspending.gov |
| N0010425PDA28 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $7,000 | $7,000 | December 16, 2024 | February 14, 2025 | Livermore, CA | usaspending.gov |
| N0010424PQA16 | Department of Defense | Purchase Order | 333612 | CIRCUIT CARD ASSEMB | $6,300 | $6,300 | October 19, 2023 | October 18, 2024 | Livermore, CA | usaspending.gov |
| N0017825F7382 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Livermore, CA | usaspending.gov |
| 47QRAA22D00BV | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | June 29, 2022 | usaspending.gov | ||
| N0010423PDD64 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $0 | $7,000 | September 21, 2023 | November 27, 2023 | Los Gatos, CA | usaspending.gov |
| N0010423PDD63 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $0 | $127,156 | September 5, 2023 | July 16, 2024 | Livermore, CA | usaspending.gov |
| N0017825D7382 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470123C0068 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II GDCA SP4701-23-C-0068 | $0 | $789,237 | September 21, 2023 | March 31, 2025 | Livermore, CA | usaspending.gov |
| SP470122P0038 | Department of Defense | Purchase Order | 541715 | 8509142802!J68-22-SBIR-160 - 200156060 | $-0 | $75,000 | June 27, 2022 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470122P0039 | Department of Defense | Purchase Order | 541715 | 8509142805!J68-22-SBIR-161 - 200156063 | $-0 | $75,000 | June 27, 2022 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333995
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.