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GC&E FEDERAL, LLC
PEACHTREE CORNERS, GA, 30092
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM, EO 14398 | — | $12,101,261 | Sep 11, 2026 | Sep 20, 2026 – Sep 19, 2027 |
| Prime | Department of Defense Department of the Army | FIBER OPTIC CABLE INSTALLATION | — | $638,170 | Jul 9, 2026 | Jul 13, 2026 – Jul 12, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | — | $26,321,728 | Jul 8, 2026 | Jul 20, 2024 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES FOR TOBYHANNA ARMY DEPORT, PENNSYLVANIA. | — | $621,872 | Jul 1, 2026 | Jul 14, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | DUGWAY PROVING GROUND ARMY INFORMATION TECHNOLOGY PORTFOLIO SUPPORT | — | $4,620,842 | Jun 30, 2026 | Jan 31, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SYSTEMS FOR ANNISTON ARMY DEPOT. | — | $3,153,964 | Jun 8, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | INFORMATION MANAGEMENT COMMUNICATION SERVICES IV FORT JACKSON, SOUTH CAROLINA | W91RUS23D0021USAspending | $1,722,500 | Jun 4, 2026 | Jun 15, 2025 – May 14, 2027 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES FOR TOOELE ARMY DEPOT, UTAH. | — | $1,120,603 | May 21, 2026 | Jul 11, 2025 – May 15, 2027 |
| Prime | Department of Defense Department of the Army | OPERATE AND PERFORM DAILY OPERATIONAL SUPPORT SERVICES FOR USERS AND THEIR DESKTOP DEVICES, INCLUDING SUPPORT SUCH AS INSIDE PLANT, OUTSIDE PLANT, CIRCUITS, INSTALLATION, REPAIR, CUSTOMER SERVICE AND DRAFTER/COMPUTER AIDED DESIGN SERVICES FOR JBMHH. | — | $436,565 | May 15, 2026 | May 28, 2026 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Army | ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS SUPPORT SERVICES | — | $2,686,585 | May 14, 2026 | Apr 16, 2025 – Apr 8, 2027 |
| Prime | Department of Defense Department of the Army | CABLING SERVICES | W9124921D0003USAspending | $307,707 | Apr 3, 2026 | Jul 31, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | JOINT BASE MEYER-HENDERSON HALL TRANSMISSION SUPPORT SERVICES | — | $3,945,591 | Feb 26, 2026 | Aug 1, 2022 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | CABLING SERVICES | W9124921D0003USAspending | $264,115 | Sep 25, 2023 | Sep 28, 2023 – Dec 21, 2023 |
| Prime | Department of Defense Department of the Army | CABLING SERVICES | W9124921D0003USAspending | $701,209 | Feb 27, 2023 | Sep 15, 2022 – Mar 20, 2023 |
| Prime | Department of Defense Department of the Army | UNDERGROUND CABLE LOCATION SERVICES FOR FT BLISS TX | — | $486,911 | Nov 23, 2022 | May 1, 2021 – Oct 31, 2022 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | TELECOMMUNICATIONS SERVICES GC&E-001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: GA Parent award description: MANAGED TELECOMMUNICATIONS SERVICES View parent award on USAspending | 47QTCH18D0042USAspending | $6,659,541 | Mar 2, 2026 | — – — |
| Subcontractor | Department of Defense | INSTALL VTC SGS58.006 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: TX Parent award description: VIDEO TELECONFERENCE INSTALLATION FOR 688 CYBER WING View parent award on USAspending | — | $255,000 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | VIDEO TELECONFERENCE (VTC) OPERATIONS SUPPORT SGS58.003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: TX Parent award description: THIS ACQUISITION PROVIDES HQ 16AF CUSTOMERS WITH AUDIO-VISUAL, VIDEO-TELECONFERENCING MAINTENANCE AND OPERATIONS SUPPORT. View parent award on USAspending | — | $817,562 | May 1, 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 Health and Human ServicesGov-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.