Gci Construction & Inspections LLC
UEI L3BKB7BH4SR3 · AZ · SAM.gov record ↗
$1.0M
FY2025 obligations
13
Contract awards
Aug 25, 2021
First action
Jun 9, 2026
Latest action
Obligations by agency
- Department Of Homeland Security$824K
- Department Of Defense$198K
Obligations by NAICS
Monthly obligations
Jan 25
Mar 25
May 25
Aug 25
Sep 25
Nov 25
Dec 25
Feb 26
Mar 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B01C25C00000139 ↗ | PURCHASE AND INSTALL AN EMERGENCY POWER GENERATOR, PROPANE TANK, AUTOMATIC SWITCH, CONCRETE PAD, ENCLOSURE AND SITE PREPARATION AT LUKEVILLE AZ LAND PORT OF ENTRY KENNEL FACILITY | U.S. Customs And Border Protection | 236220 | $271K | Sep 17, 2025 | Jul 16, 2026 |
| 70B01C26P00000148 ↗ | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF CARPET FLOORING. | U.S. Customs And Border Protection | 238330 | $18K | Jun 4, 2026 | Jul 25, 2026 |
| FA480121P0064 ↗ | IAW THE PWS DATED 18 MAY 2021 | Department Of The Air Force | 541350 | $19K | Aug 25, 2021 | Sep 15, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B01C25C00000139 ↗ | PURCHASE AND INSTALL AN EMERGENCY POWER GENERATOR, PROPANE TANK, AUTOMATIC SWITCH, CONCRETE PAD, ENCLOSURE AND SITE PREPARATION AT LUKEVILLE AZ LAND PORT OF ENTRY KENNEL FACILITY | U.S. Customs And Border Protection | 236220 | $271K | Sep 17, 2025 | Jul 16, 2026 |
| 70B01C25C00000090 ↗ | REPAIR CANOPIES, REPAINT CANOPIES, INSTALL BROADCAST CONNECTIVITY | U.S. Customs And Border Protection | 236220 | $201K | Sep 18, 2025 | Dec 30, 2025 |
| FA486122C0017 ↗ | NELLIS SUNSHADE MAINTENANCE | Department Of The Air Force | 238190 | $149K | Jun 30, 2022 | Jun 29, 2026 |
| 70B01C26P00000060 ↗ | THIS IS A REPAIR TO A VEHICLE GATE IN YUMA SECTOR. | U.S. Customs And Border Protection | 236220 | $88K | Feb 12, 2026 | Jun 13, 2026 |
| 70B01C25P00000658 ↗ | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO INSTALL HVAC. | U.S. Customs And Border Protection | 238220 | $87K | Sep 28, 2025 | Feb 5, 2026 |
| 70B01C25C00000088 ↗ | REPAIR/REPLACE ROOF HATCHES, INSTALL SAFETY RAILS, REPLACE CANOPY STRUCTURE, WELLTON BPS, AZ | U.S. Customs And Border Protection | 236220 | $66K | Sep 11, 2025 | Jan 30, 2026 |
| 70B01C25P00000435 ↗ | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO INSTALL ROOF HATCH SAFETY RAILING SYSTEM AND RECONDITIONING OF NATURAL GAS PLUMBING SYSTEM. | U.S. Customs And Border Protection | 236220 | $43K | Aug 10, 2025 | Oct 9, 2025 |
| FA820125P0007 ↗ | SUNSHADE INSPECTION, MAINTENANCE AND REPAIR SERVICES, HILL AIR FORCE BASE, UTAH | Department Of The Air Force | 541350 | $30K | Jan 30, 2025 | Dec 30, 2025 |
| 70B01C25C00000200 ↗ | SOIL REMEDIATION, SAMPLING, EXCAVATING, BACKFILLING OF SOIL | U.S. Customs And Border Protection | 562910 | $22K | Sep 28, 2025 | Nov 14, 2025 |
| FA480121P0064 ↗ | IAW THE PWS DATED 18 MAY 2021 | Department Of The Air Force | 541350 | $19K | Aug 25, 2021 | Sep 15, 2026 |
| 70B01C26P00000148 ↗ | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF CARPET FLOORING. | U.S. Customs And Border Protection | 238330 | $18K | Jun 4, 2026 | Jul 25, 2026 |
| 70B01C25C00000105 ↗ | INSTALL HVAC IN LAN ROOM | U.S. Customs And Border Protection | 236220 | $15K | Sep 14, 2025 | Oct 30, 2025 |
| 70B01C25C00000163 ↗ | INSTALL ROOF HATCH SAFETY RAILS | U.S. Customs And Border Protection | 236220 | $13K | Sep 25, 2025 | Dec 30, 2025 |