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G.L.H.C. SERVICES COMPANY
Doing business as GLHC SERVICES CO
LUMBERTON, NC, 28360
UnclaimedClaim this profile (free)
HUBZoneMinority Owned
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | RENOVATION, FIRE STATION #2. | W912HN17D0004USAspending | $5,583,735 | Apr 26, 2023 | Sep 30, 2018 – Aug 22, 2022 |
| Prime | Department of Defense Department of the Army | STORMWATER CONVEYANCRE | W912HN17D0004USAspending | $2,863,424 | Jan 24, 2023 | Sep 28, 2018 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG. 243, FT. BENNING, GA | W912HN17D0004USAspending | $3,676,025 | Aug 23, 2022 | Sep 29, 2020 – Oct 8, 2022 |
| Prime | Department of Defense Department of the Army | BASE CONSTRUCTION | W912HN17D0004USAspending | $1,229,561 | Mar 3, 2022 | Aug 26, 2020 – Mar 10, 2022 |
| Prime | Department of Defense Department of the Army | T3-00006-17, P3642 RENOVATION AMCOM, FORT BRAGG, NC | W912HN17D0004USAspending | $7,378,994 | Mar 3, 2022 | Sep 9, 2019 – Apr 13, 2022 |
| Prime | Department of Defense Department of the Army | HC-00026-8P | W912HN17D0004USAspending | $1,837,444 | Feb 17, 2022 | Sep 24, 2020 – Apr 3, 2022 |
| Prime | Department of Defense Department of the Army | FD-00079-9J | W912HN17D0004USAspending | $2,145,128 | Feb 11, 2022 | Sep 28, 2019 – Apr 20, 2022 |
| Prime | Department of Defense Department of the Army | BASE BID - BLDG. 219 INSTRUCTIONAL | W912HN17D0004USAspending | $3,179,470 | Dec 15, 2021 | Sep 29, 2018 – Nov 19, 2021 |
| Prime | Department of Defense Department of the Army | CLIN 0001 - BETWEEN OCCUPANCY MAINT. H-5752, BRAGG | W912HN17D0004USAspending | $599,483 | Dec 6, 2021 | Sep 21, 2020 – Feb 2, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR THE REPAIR LIFT STATIONS BASEWIDE, SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA | W912HN17D0004USAspending | $1,571,994 | Nov 17, 2021 | Sep 30, 2021 – May 11, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE & INSTALL ALL LIGHT GAGE METAL WALLS, CEILINGS & SOFFIT FRAMING, IN WALL WOOD BLOCKING, SET & INSTALL HM DOOR FRAMES, DOORS, & HARDWARE. PROVIDE & INSTALL INSULATION, GLASS MAT SHEATHING, DRYWALL, ACOUSTICAL CEILING SYSTEM, PAINTING, & AIR BARRIER SYSTEM. PROVIDE & INSTALL WOOD PLATFORMS & BARRICADES. GLHC Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: CONSTRUCT A STANDARD DESIGN AUTOMATED RECORD FIRE PLUS (ARF+) RANGE. View parent award on USAspending | — | $127,715 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | METAL FRAMING, GYPSUM WALL BOARD, HARD CEILINGS & DRYWALL SURFACES 22-1206-036 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC View parent award on USAspending | N4008520D0034USAspending | $440,747 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE & INSTALL ALL INTERIOR WOOD FRAMING & CEILINGS, INSTALL DOOR FRAMES, DOORS & HARDWARE, PROVIDE TEMPORARY HANDRAILS. GLHC Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: PN 100850 SOF EXPLOITATION TRAINING FACILITIES, FORT BRAGG, NC DESIGN AND CONSTRUCT RESIDENTIAL BUILDING, CITY HALL, AND LABORATORY View parent award on USAspending | — | $312,550 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORTS FOR PLASTER AND GYPSUM BOARD, AND ACOUSTICAL CEILINGS. 19-0909030 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: DB P-1495, 5TH BATTALION, 10TH MARINES, HIGH MOBILITY ARTILLERY ROCKET SYSTEM, MCB, CAMP LEJEUNE View parent award on USAspending | — | $420,146 | Dec 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.