| | 549-SL-830 ROOF REPAIR FOR MULTI PATIENT CARE AREA | GCC ENTERPRISES INC. | $49,715 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238160Roofing Contractors | Z2DZREPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | May 20, 2026 | May 20, 2026 | Aug 28, 2026 |
| | 549-SL-161 NRM MAIN ENTRANCE SIDEWALK/DRIVEWAY REPAIR GARLAND | GCC ENTERPRISES INC. | $14,278 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238110Poured Concrete Foundation and Structure Contractors | Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES | Mar 2, 2026 | Mar 3, 2026 | Sep 9, 2026 |
| | MECHANICAL ROOM STEAM LEAK REPAIR | GCC ENTERPRISES INC. | $18,569 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 333998All Other Miscellaneous General Purpose Machinery Manufacturing | J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | Sep 22, 2025 | Sep 22, 2025 | Dec 31, 2025 |
| | BLDG. 2 WATER CLEAN-UP FOR 7TH FLOOR | GCC ENTERPRISES INC. | $471,625 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES | Aug 6, 2025 | Aug 6, 2025 | Sep 20, 2025 |
| | BLDG. 24 FIRE DAMAGE REMEDIATION BONHAM, TX | GCC ENTERPRISES INC. | $451,465 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES | May 29, 2025 | May 29, 2025 | Dec 9, 2025 |
| | WINDOW REPAIR | GCC ENTERPRISES INC. | $15,456 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238150Glass and Glazing Contractors | 9340GLASS FABRICATED MATERIALS | Apr 16, 2025 | Apr 18, 2025 | Jun 18, 2025 |
| | EMERGENCY REPAIR OF BLDG 12 PIV FIRE SUPPRESSION SYSTEM | GCC ENTERPRISES INC. | $25,943 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 922160Fire Protection | J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | Mar 18, 2025 | Mar 14, 2025 | Mar 31, 2025 |
| | EMERGENCY 549-SL-844 BLDG. 77 ROOF REPAIRS. | GCC ENTERPRISES INC. | $18,182 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238160Roofing Contractors | Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES | Feb 26, 2025 | Feb 26, 2025 | Mar 10, 2025 |
| | REPLACING AHU #9 STEAM COIL (NTX) | GCC ENTERPRISES INC. | $14,450 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | Jan 6, 2025 | Jan 7, 2025 | Apr 5, 2025 |
| | EMERGENCY REPAIR OF STEAM SYSTEM FOR SANITIZATION | GCC ENTERPRISES INC. | $198,991 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | 2825STEAM TURBINES AND COMPONENTS | Nov 6, 2024 | Nov 1, 2024 | May 31, 2025 |
| | 549-24-842 NRM SCI GYM EMERGENCY ROOF REPAIR | GCC ENTERPRISES INC. | $118,691 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238160Roofing Contractors | Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES | Sep 27, 2024 | Sep 27, 2024 | Oct 7, 2024 |
| | EMERGENCY STEAM REPAIR FOR NTX VA | GCC ENTERPRISES INC. | $44,903 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Sep 17, 2024 | Sep 13, 2024 | Sep 30, 2024 |
| | 549-SL-947 BLDG. 2J SOUTH ENTRANCE ENTRYWAY CONCRETE | GCC ENTERPRISES INC. | $86,737 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238110Poured Concrete Foundation and Structure Contractors | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Jul 30, 2024 | Aug 3, 2024 | Sep 6, 2024 |
| | EMERGENCY STEAM LEAKS REPAIRS | GCC ENTERPRISES INC. | $45,148 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J044MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | Jul 29, 2024 | Jul 27, 2024 | Aug 30, 2024 |
| | CLC A AND B WING DUCT WORK AND TESTING | GCC ENTERPRISES INC. | $9,674 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | Jul 12, 2024 | Jul 12, 2024 | Sep 1, 2024 |
| | 549-SL-839 EMERGENCY MULTIPLE ROOF REPAIR/REPLACE | GCC ENTERPRISES INC. | $323,690 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238160Roofing Contractors | Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES | Jun 7, 2024 | Jun 10, 2024 | Sep 5, 2024 |
| | EMERGENCY REPAIR OF WATER LINE LEAK. | GCC ENTERPRISES INC. | $18,508 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 237110Water and Sewer Line and Related Structures Construction | J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | Apr 5, 2024 | Apr 5, 2024 | Apr 7, 2024 |
| | EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALLAS, TX VAMC | GCC ENTERPRISES INC. | $193,585 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Mar 8, 2024 | Mar 11, 2024 | Jun 18, 2024 |
| | EMERGENCY ROOF REPAIR | GCC ENTERPRISES INC. | $63,368 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238160Roofing Contractors | Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES | Oct 28, 2023 | Oct 28, 2023 | Nov 30, 2023 |
| | REPLACEMENT OF AIR HANDER AT THE FISHER HOUSE IN DALLAS TEXAS | GCC ENTERPRISES INC. | $12,902 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | Sep 14, 2023 | Sep 18, 2023 | Sep 30, 2023 |
| | EMERGENCY MOLD ABATEMENT FOR GARLAND VETERANS AFFAIRS MEDICAL CENTER TEXAS DUE TO WATER DAMAGE IN BASEMENT. | GCC ENTERPRISES INC. | $662,383 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238310Drywall and Insulation Contractors | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Aug 3, 2023 | Aug 14, 2023 | Feb 10, 2024 |
| | HVAC REPAIR | GCC ENTERPRISES INC. | $81,697 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | Jul 6, 2023 | Jun 30, 2023 | Aug 30, 2023 |
| | RENOVATION BUILDING 6 AND HVAC REPAIR | GCC ENTERPRISES INC. | $1,851,861 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y1DACONSTRUCTION OF HOSPITALS AND INFIRMARIES | Mar 17, 2023 | Mar 17, 2023 | Mar 21, 2025 |
| | CONSTRUCTION REPAIR SERVICES FOR BUILDING 3 AT DALLAS VAMC DUE TO INCLEMENT WEATHER REQUIRING VARYING REPAIRS. | GCC ENTERPRISES INC. | $331,642 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Mar 15, 2023 | Mar 15, 2023 | Jun 5, 2023 |
| | FIRE ALARM & SUPPRESSION SERVICES BASE CONTRACT | GCC ENTERPRISES INC. | $5,508,611 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561621Security Systems Services (except Locksmiths) | J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | Jan 20, 2023 | Jan 29, 2023 | Jan 28, 2024 |