GC&E FEDERAL, LLC
PEACHTREE CORNERS, Georgia
Total Received
$23.6M
Total Awards
35
State
Georgia
Last Updated
Nov 24, 2025
Yearly Funding Trend
$19.7M24
$3.9M25
Top 35 Awards to GC&E FEDERAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 24, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75D30124C19403_7523_-NONE-_-NONE- NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $11,934,034 |
CONT_AWD_W91RUS24C0005_9700_-NONE-_-NONE- DUGWAY PROVING GROUND ARMY INFORMATION TECHNOLOGY PORTFOLIO | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $3,507,948 |
CONT_AWD_W91RUS22C0017_9700_-NONE-_-NONE- JOINT BASE MYER HENDERSON HALL TELECOMMUNICATIONS SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $2,887,810 |
CONT_AWD_W91RUS25CA012_9700_-NONE-_-NONE- ADMINISTRATIVE TELEPHONE SYSTEMS FOR ANNISTON ARMY DEPOT. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,510,696 |
CONT_AWD_W91RUS25CA019_9700_-NONE-_-NONE- ADMINISTRATIVE TELEPHONE SERVICES FOR TOOELE ARMY DEPOT, UTAH. | Department of Defense Department of the Army | — | TOOELE, UT-02 | 2025 | $577,183 |
CONT_AWD_W91RUS25CA015_9700_-NONE-_-NONE- ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS SUPPORT SERVICES | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2025 | $514,053 |
CONT_AWD_W91RUS25FA057_9700_W91RUS23D0021_9700 INFORMATION MANAGEMENT COMMUNICATION SERVICES IV FORT JACKSON, SOUTH CAROLINA | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2025 | $314,030 |
CONT_AWD_W9124924F0165_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $307,707 |
CONT_AWD_W91RUS25CA020_9700_-NONE-_-NONE- ADMINISTRATIVE TELEPHONE SERVICES FOR TOBYHANNA ARMY DEPORT, PENNSYLVANIA. | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2025 | $304,057 |
CONT_AWD_W9124924F0174_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $194,698 |
CONT_AWD_W9124923F0265_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $176,490 |
CONT_AWD_W9124924F0185_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $162,901 |
CONT_AWD_W9124925FA055_9700_W9124921D0003_9700 REIM CABLE INSTALL BLDG 40705 OSP | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $156,245 |
CONT_AWD_W9124924F0156_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $143,501 |
CONT_AWD_W9124922F0301_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2025 | $138,996 |
CONT_AWD_W9124925FA020_9700_W9124921D0003_9700 OSP FOC INSTALLATION FOR RANGE CONTROL | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $111,129 |
CONT_AWD_75H71125P00244_7527_-NONE-_-NONE- MODIFICATION TO ADD SERVER AND ADDITIONAL CARD READERS FOR PAWNEE | Department of Health and Human Services Indian Health Service | — | PAWNEE, OK-03 | 2025 | $108,571 |
CONT_AWD_W9124924F0186_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $69,947 |
CONT_AWD_W9124925FA096_9700_W9124921D0003_9700 REIM - CABLE INSTALL BLDG 21715 ISP IDIQ CABLING PROJECT FOR BLDG 21715 TO BRING THE EXISTING CAT 6 CABLES TO CURRENT STANDARDS AND INSTALL NEW PLENUM RATED CAT CABLES TO THE THIR… | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2025 | $58,608 |
CONT_AWD_W9124924F0187_9700_W9124921D0003_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). NO TERMS OR CONDITIONS OF TH… | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $53,585 |
CONT_AWD_W9124924F0132_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $52,583 |
CONT_AWD_W9124925FA022_9700_W9124921D0003_9700 SVC-288 STRAND FOC REPAIR ID/IQ PROJECT_25 APR 25 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $51,841 |
CONT_AWD_W9124924F0102_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $42,420 |
CONT_AWD_W9124924F0183_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $41,725 |
CONT_AWD_W9124924F0135_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $39,257 |
CONT_AWD_W9124923F0109_9700_W9124921D0003_9700 REVISION OF THE SOW | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $29,907 |
CONT_AWD_W9124923F0283_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $29,154 |
CONT_AWD_W9124925FA094_9700_W9124921D0003_9700 REIM - CABLE INSTALL BLDG 39720 ISP W5K9CW00123193 W5K9CW0012319396 IDIQ PROJECT FOR BLDG 39720 FOR THE INSTALLATION OF CAT6 SIPR CABLE | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2025 | $26,602 |
CONT_AWD_W9124925FA019_9700_W9124921D0003_9700 REIM- CABLE INSTALL BLDG 40705 ISP FY25 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $26,577 |
CONT_AWD_W9124924F0096_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $23,735 |
CONT_AWD_W9124924F0093_9700_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $18,608 |
CONT_IDV_47QRCA25DA262_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W91RUS25C0001_9700_-NONE-_-NONE- ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS SUPPORT SERVICES | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2025 | $0 |
CONT_IDV_W91RUS23D0021_9700 INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124921D0003_9700 CABLING SERVICES | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 35 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Georgia