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GUNCO. L.L.C.
SULPHUR, LA, 70663
UnclaimedClaim this profile (free)
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 500T CHILLER RENTAL | — | $1,202,310 | Oct 1, 2026 | Mar 3, 2025 – Mar 2, 2027 |
| Prime | Department of Defense Department of the Army | HILL 119 AGGREGATE RE-SURFACE PROJECT (SB-00057-5P) | W9124E24D0004USAspending | $922,304 | Jul 22, 2026 | Jul 6, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Army | MILL AND OVERLAY 10TH STREET | W9124E24D0004USAspending | $809,720 | Jun 11, 2026 | Jul 1, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Army | B4533 REPAIR FIRE PROTECTION | — | $3,498,031 | Jun 11, 2026 | Sep 27, 2024 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Army | ASPHALT PHYSICAL TRAINING (PT) TRACK AND ESTABLISH NEW ROAD PROJECT (SB-00004-6P) | W9124E24D0004USAspending | $437,781 | Jun 10, 2026 | Jul 6, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Army | LOUISIANA AVENUE PAVEMENT MARKINGS | W9124E24D0004USAspending | $358,828 | Jun 2, 2026 | Jul 1, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | PAVING AND DRAINAGE IDIQ CONTRACT | W9124E24D0004USAspending | $842,037 | May 29, 2026 | Sep 30, 2025 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Army | AGGREGATE RESURFACE 700 CUTOFF ROAD | W9124E24D0004USAspending | $1,197,945 | May 27, 2026 | Jun 15, 2026 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Army | PAVING AND DRAINAGE CONTRACT | W9124E24D0004USAspending | $319,493 | Feb 17, 2026 | Jul 18, 2025 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Army | PAVING AND DRAINAGE CONTRACT | W9124E24D0004USAspending | $2,192,266 | Jan 9, 2026 | Feb 2, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Army | PAVING AND DRAINAGE CONTRACT | W9124E24D0004USAspending | $337,853 | Sep 22, 2025 | Sep 30, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Army | PAVING AND DRAINAGE CONTRACT | W9124E24D0004USAspending | $593,369 | Aug 22, 2025 | Sep 10, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Army | PAVING AND DRAINAGE CONTRACT | W9124E24D0004USAspending | $436,701 | Jul 11, 2025 | Aug 1, 2025 – Mar 4, 2026 |
| Prime | Department of Defense Department of the Army | PAVING AND DRAINAGE CONTRACT | W9124E24D0004USAspending | $380,067 | Jun 9, 2025 | Jun 27, 2025 – Jan 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY CHILLER #2 REPAIRS | — | $2,168,970 | May 12, 2025 | Jul 3, 2024 – Mar 2, 2025 |
| Prime | Department of Defense Department of the Army | INSTALLATION OF MODEL ROAD PAVEMENT FOR ERDC GSL U438260 | — | $939,000 | Dec 31, 2024 | Aug 27, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | TIGHTEYE CREEK CULVERT REPAIR | W9124E24D0004USAspending | $259,849 | Sep 13, 2024 | Sep 23, 2024 – Jun 12, 2025 |
| Prime | Department of Defense Department of the Army | BRIDGE#20 CULVERT REHABILITATION | W9124E24D0004USAspending | $273,216 | Sep 13, 2024 | Sep 23, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Army | LOW WATER CROSSING 25 | W9124E24D0004USAspending | $348,052 | Aug 29, 2024 | Aug 30, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | RIDGELINE ROAD REPAIR | W9124E24D0004USAspending | $1,733,516 | Aug 28, 2024 | Sep 12, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR AIRSTRIP ROAD | W9124E24D0004USAspending | $1,793,020 | Jul 15, 2024 | Jul 31, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 4276 HEATING VENTILATION AIR CONDITIONING REPLACEMENT | — | $3,387,949 | Jan 16, 2024 | Oct 17, 2022 – Feb 14, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 386 EFFLUENT LINES REPAIR | — | $363,294 | Aug 31, 2023 | Sep 15, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | PCC TEST MODEL U438260 | — | $298,000 | Mar 23, 2023 | Mar 23, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | BUILDING 240 INSULATION REPAIR | — | $1,158,863 | Oct 18, 2022 | Sep 7, 2021 – Mar 8, 2023 |
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 Veterans AffairsGov-sourced
- 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.