Gc&E Federal, LLC
UEI XJF3KGSUK9F7 · GA · SAM.gov record ↗
$23.5M
FY2025 obligations
33
Contract awards
Aug 19, 2021
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Health And Human Services$12.4M
- Department Of Defense$11.0M
- General Services Administration$3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75D30124C19403 ↗ | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | Centers For Disease Control And Prevention | 517111 | $12.3M | Jul 19, 2024 | Jul 18, 2026 |
| W9124924F0165 ↗ | CABLING SERVICES | Department Of The Army | 238210 | $0 | Jul 30, 2024 | Jul 29, 2026 |
| 75H71125P00244 ↗ | INSTALL AMAG SYMMETRY SOFTWARE AND MAINTENANCE AND SUPPORT | Indian Health Service | 541519 | $109K | Sep 4, 2025 | Sep 29, 2026 |
| W91RUS24C0005 ↗ | DUGWAY PROVING GROUND ARMY INFORMATION TECHNOLOGY PORTFOLIO | Department Of The Army | 541513 | $3.3M | Jan 30, 2024 | Jan 30, 2027 |
| W91RUS25CA019 ↗ | ADMINISTRATIVE TELEPHONE SERVICES FOR TOOELE ARMY DEPOT, UTAH. | Department Of The Army | 517111 | $1.1M | Jul 10, 2025 | May 14, 2027 |
| W91RUS25CA020 ↗ | ADMINISTRATIVE TELEPHONE SERVICES FOR TOBYHANNA ARMY DEPORT, PENNSYLVANIA. | Department Of The Army | 517111 | $622K | Jul 13, 2025 | May 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75D30124C19403 ↗ | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | Centers For Disease Control And Prevention | 517111 | $12.3M | Jul 19, 2024 | Jul 18, 2026 |
| W91RUS24C0005 ↗ | DUGWAY PROVING GROUND ARMY INFORMATION TECHNOLOGY PORTFOLIO | Department Of The Army | 541513 | $3.3M | Jan 30, 2024 | Jan 30, 2027 |
| W91RUS25CA012 ↗ | ADMINISTRATIVE TELEPHONE SYSTEMS FOR ANNISTON ARMY DEPOT. | Department Of The Army | 517111 | $1.6M | May 31, 2025 | May 30, 2026 |
| W91RUS22C0017 ↗ | JOINT BASE MYER HENDERSON HALL TELECOMMUNICATIONS SUPPORT SERVICES | Department Of The Army | 541513 | $1.5M | Jul 31, 2022 | May 26, 2026 |
| W91RUS25CA015 ↗ | ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS SUPPORT SERVICES | Department Of The Army | 541513 | $1.3M | Apr 15, 2025 | Apr 7, 2030 |
| W91RUS25FA057 ↗ | INFORMATION MANAGEMENT COMMUNICATION SERVICES IV FORT JACKSON, SOUTH CAROLINA | Department Of The Army | 541513 | $1.2M | Jun 14, 2025 | May 14, 2026 |
| W91RUS25CA019 ↗ | ADMINISTRATIVE TELEPHONE SERVICES FOR TOOELE ARMY DEPOT, UTAH. | Department Of The Army | 517111 | $1.1M | Jul 10, 2025 | May 14, 2027 |
| W91RUS25CA020 ↗ | ADMINISTRATIVE TELEPHONE SERVICES FOR TOBYHANNA ARMY DEPORT, PENNSYLVANIA. | Department Of The Army | 517111 | $622K | Jul 13, 2025 | May 30, 2027 |
| W9124925FA055 ↗ | REIM CABLE INSTALL BLDG 40705 OSP | Department Of The Army | 238210 | $156K | Jun 22, 2025 | Oct 30, 2025 |
| W9124925FA020 ↗ | OSP FOC INSTALLATION FOR RANGE CONTROL | Department Of The Army | 238210 | $111K | May 15, 2025 | Oct 14, 2025 |
| 75H71125P00244 ↗ | INSTALL AMAG SYMMETRY SOFTWARE AND MAINTENANCE AND SUPPORT | Indian Health Service | 541519 | $109K | Sep 4, 2025 | Sep 29, 2026 |
| W9124925FA096 ↗ | REIM - CABLE INSTALL BLDG 21715 ISP IDIQ CABLING PROJECT FOR BLDG 21715 TO BRING THE EXISTING CAT 6 CABLES TO CURRENT STANDARDS AND INSTALL NEW PLENUM RATED CAT CABLES TO THE THIRD FLOOR OF BUILDING 21715 | Department Of The Army | 238210 | $59K | Sep 3, 2025 | Dec 4, 2025 |
| W9124925FA022 ↗ | SVC-288 STRAND FOC REPAIR ID/IQ PROJECT_25 APR 25 | Department Of The Army | 238210 | $52K | May 18, 2025 | Oct 14, 2025 |
| W9124925FA019 ↗ | REIM- CABLE INSTALL BLDG 40705 ISP FY25 | Department Of The Army | 238210 | $32K | May 4, 2025 | Dec 30, 2025 |
| W9124925FA094 ↗ | REIM - CABLE INSTALL BLDG 39720 ISP W5K9CW00123193 W5K9CW0012319396 IDIQ PROJECT FOR BLDG 39720 FOR THE INSTALLATION OF CAT6 SIPR CABLE | Department Of The Army | 238210 | $27K | Sep 21, 2025 | Dec 30, 2025 |
| 47QRCA25DA262 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 336611 | $3K | Apr 15, 2025 | — |
| HQ085926FF792 ↗ | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | Missile Defense Agency | 541715 | $500 | Dec 28, 2025 | Dec 27, 2035 |
| HQ085926DE819 ↗ | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER. | Missile Defense Agency | 541715 | $0 | Dec 28, 2025 | — |
| W9124924F0187 ↗ | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). NO TERMS OR CONDITIONS OF THE CONFORMED AWARD ARE BEING CHANGED BECAUSE OF THIS MODIFICATION. | Department Of The Army | 238210 | $0 | Sep 8, 2024 | Mar 6, 2025 |
| W9124924F0096 ↗ | CABLING SERVICES | Department Of The Army | 238210 | $0 | Apr 15, 2024 | Apr 16, 2025 |
| W9124924F0135 ↗ | CABLING SERVICES | Department Of The Army | 238210 | $0 | Jun 16, 2024 | May 17, 2025 |
| W9124923F0109 ↗ | REVISION OF THE SOW | Department Of The Army | 238210 | $0 | May 21, 2023 | May 23, 2025 |
| W9124924F0174 ↗ | CABLING SERVICES | Department Of The Army | 238210 | $0 | Aug 10, 2024 | Aug 7, 2025 |
| W9124924F0185 ↗ | CABLING SERVICES | Department Of The Army | 238210 | $0 | Sep 12, 2024 | Aug 7, 2025 |
| W9124924F0186 ↗ | CABLING SERVICES | Department Of The Army | 238210 | $0 | Sep 12, 2024 | Aug 7, 2025 |