GC&E SYSTEMS GROUP, LLC
PEACHTREE CORNERS, GA, 30092
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 Energy Department of Energy | PACS REFRESH 2026, SEPA BUILDING SECURITY CAMERA SYSTEM INSTALLATION 3/11/2026-7/11/2026 | — | $324,342 | Mar 11, 2026 | Mar 11, 2026 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Army | EO 14042 INFORMATION TECHNOLOGY SERVICES SUPPORT FOR FORT BRAGG NORTH CAROLINA. | W91RUS15D0012USAspending | $13,437,785 | Sep 10, 2025 | Dec 10, 2021 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SYSTEMS SUPPORT FOR ANNISTON ARMY DEPOT, ALABAMA | W91RUS15D0012USAspending | $4,998,309 | May 30, 2025 | Sep 1, 2021 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES (ATS), FORT JACKSON, SOUTH CAROLINA | W91RUS15D0012USAspending | $3,291,889 | May 29, 2025 | Jan 1, 2023 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Army | EO 14042 AND ADMINISTRATIVE TELEPHONE SYSTEMS SUPPORT FOR FORT STEWART, GEORGIA | W91RUS15D0012USAspending | $4,917,671 | May 13, 2025 | Nov 1, 2021 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SUPPORT, INFORMATION TECHNOLOGY SYSTEMS, OUTSIDE PLANT, EXTERNAL MAINTENANCE AGREEMENTS | W91RUS15D0012USAspending | $25,269,985 | Apr 9, 2025 | Mar 1, 2019 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | INFORMATION MANAGEMENT COMMUNICATIONS SERVICES (IMCS) III TASK ORDER (TO) FOR TOBYHANNA ARMY DEPOT (TYAD) ADMINISTRATIVE TELEPHONE SYSTEM (ATS) SERVICES | W91RUS15D0012USAspending | $1,536,391 | Mar 4, 2025 | Dec 16, 2020 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES (ATS) NETWORK ENTERPRISE CENTER (NEC) FORT LEE, VIRGINIA | W91RUS15D0012USAspending | $2,618,841 | Nov 26, 2024 | Dec 14, 2022 – Dec 7, 2024 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SYSTEMS (ITS) AND ADMINISTRATIVE TELEPHONE SYSTEMS (ATS) | W91RUS15D0012USAspending | $9,290,444 | Aug 12, 2024 | Dec 1, 2022 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | FORT STEWART INFORMATION TECHNOLOGY SERVICES | W91RUS15D0012USAspending | $24,211,742 | Jul 30, 2024 | Jan 22, 2019 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | TEAD ADMINISTRATIVE TELEPHONE SERVICES | W91RUS15D0012USAspending | $2,550,917 | Jan 5, 2024 | Jan 30, 2018 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMINISTRATIVE TELEPHONE SERVICES | W91RUS15D0012USAspending | $7,085,034 | Jan 24, 2023 | Jun 27, 2017 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SERVICES | W91RUS15D0012USAspending | $24,498,297 | Nov 22, 2022 | Oct 1, 2017 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SERVICES | W91RUS15D0012USAspending | $27,694,017 | Nov 2, 2022 | May 31, 2016 – Dec 15, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMINISTRATIVE TELEPHONE SERVICES | W91RUS15D0012USAspending | $11,187,097 | Mar 15, 2022 | Aug 31, 2016 – Nov 30, 2021 |
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
8 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 | PROCUREMENT IN SUPPORT OF THE SOW CASTLENET-GCE Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CYBER AUTOMATION SYSTEMS TECHNOLOGY AND LIFECYCLE ENTERPRISE NETWORK (CASTLE-NET) SERVICES TASK ORDER AWARD. View parent award on USAspending | 47QTCK18D0036USAspending | $50,036 | Sep 16, 2026 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT AND MATERIALS PURCHASE SGS58.024 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 | — | $68,182 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SVCS 81625-R5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AZ Parent award description: DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. View parent award on USAspending | W9128Z22D0003USAspending | $3,000,000 | Oct 28, 2024 | — – — |
| Subcontractor | Defense Nuclear Facilities Safety Board | SUPPORT THE DNFSB PUBLIC WEBSITE; SPECIFICALLY THE PHP AND DRUPAL UPGRADES EIS55.007B Parent award context Parent award agency: Defense Nuclear Facilities Safety Board · Defense Nuclear Facilities Safety Board Parent award NAICS: 541513 Parent award performance state: DC Parent award description: IT SUPPORT SERVICES View parent award on USAspending | 95314221D0001USAspending | $10,243 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 81625 R4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IT SERVICES FOR THE UNITED STATES ARMY INTELLIGENCE AND SECURITY COMMAND AND THE U.S. ARMY COUNTER INTELLIGENCE COMMAND IN BUILDINGS 4552, AND 4554 LOCATED AT PIKE PLACE, AND BUILDING 2600, FORT MEADE, MARYLAND. View parent award on USAspending | W9128Z22D0003USAspending | $1,900,000 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 81625 R2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: LABOR - CORE TASKS View parent award on USAspending | W9128Z22D0003USAspending | $130,873 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 81625-R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: LABOR - CORE TASKS View parent award on USAspending | W9128Z22D0003USAspending | $369,762 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEM DESIGNS 81408 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: BASE YEAR LABOR - FORT CAMPBELL AND FORT STEWART View parent award on USAspending | — | $269,575 | Jan 11, 2022 | — – — |
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 EnergyGov-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.