GCC Enterprises Inc.
GCC Enterprises Inc. received $7.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 641.0% from $984K the year before, and $16.5M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- FH9EB9FL27B6
- CAGE code
- 3T2S4
- Headquarters
- Dallas, TX
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $7.3M | $16.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $7.2M | $8.1M |
| 236220 | Commercial and Institutional Building Construction | $0 | $3.8M |
| 561621 | Security Systems Services (except Locksmiths) | $0 | $2.6M |
| 238310 | Drywall and Insulation Contractors | $0 | $662K |
| 238160 | Roofing Contractors | $50K | $638K |
| 562910 | Remediation Services | $0 | $536K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1DA | Construction of Hospitals and Infirmaries | $10.4M |
| J012 | Maint/Repair/Rebuild of Equipment- Fire Control Equipment | $2.5M |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | $1.2M |
| Z1DA | Maintenance of Hospitals and Infirmaries | $955K |
| F108 | Environmental Systems Protection- Environmental Remediation | $438K |
| 2825 | Steam Turbines and Components | $199K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C25726C0068 | Department of Veterans Affairs EO 14398 - CONSTRUCTION PROJECT TO UPGRADE CHILLERS AT THE DALLAS VA. | $7.2M | Dec 27, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C25726P0740 | Department of Veterans Affairs NTX EMERGENCY STEAM LEAK REPAIR, BLDG 70 ENERGY CENTER | $36K | Aug 17, 2026 |
| 36C25726P0664 | Department of Veterans Affairs EMERGENCY - SEPTIC WASTE CLEANUP AND REMEDIATION | $18K | Jul 23, 2026 |
| 36C25726C0068 | Department of Veterans Affairs EO 14398 - CONSTRUCTION PROJECT TO UPGRADE CHILLERS AT THE DALLAS VA. | $7.2M | Jun 17, 2026 |
| 36C25726P0418 | Department of Veterans Affairs 549-SL-830 ROOF REPAIR FOR MULTI PATIENT CARE AREA | $50K | May 20, 2026 |
| 36C25726P0275 | Department of Veterans Affairs 549-SL-161 NRM MAIN ENTRANCE SIDEWALK/DRIVEWAY REPAIR GARLAND | $14K | Mar 2, 2026 |
| 36C25725P0925 | Department of Veterans Affairs MECHANICAL ROOM STEAM LEAK REPAIR | $19K | Sep 22, 2025 |
| 36C25725C0055 | Department of Veterans Affairs BLDG. 2 WATER CLEAN-UP FOR 7TH FLOOR | $472K | Aug 6, 2025 |
| 36C25725C0046 | Department of Veterans Affairs BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX | $413K | May 29, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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