Federal contractor · public award history
GCH CONSTRUCTION COMPANY
Parent: GCH CONSTRUCTION COMPANY RZDNMLWD95E5
- Awards we know about
- 29
- Typical size
- $198,166
- Middle of their public awards
- Dollars on those awards
- $84.99M
Most of their awards we can see fall roughly between $40,895 and $2.59M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$3.07M
- 2025$81.92M
Awarding agencies
- Department of Veterans Affairs (27)
- General Services Administration (1)
- Department of the Interior (1)
Industries & product codes
Award history
- Department of Veterans Affairs$97,008
MATOC
- Department of Veterans Affairs$6.10M
REPLACE PENTHOUSE HVAC SYSTEM FORT HARRISON VAMC
- Department of Veterans Affairs$75,933
OPTION YEAR 4 RENEWAL FUNDING.
- Department of Veterans Affairs$17.28M
THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY, AND OTHER ITEMS TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE VA MEDICAL CENTER IN FORT HARRISON, MONTANA.
- Department of Veterans Affairs$1.23M
MATOC - REPLACE SANITARY SEWER IN BLDG. 1
- Department of Veterans Affairs$30,235
FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL
- Department of Veterans Affairs$62,658
FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL
- Department of Veterans Affairs$228,715
MATOC TO
- Department of Veterans Affairs$3.33M
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY
- Department of Veterans Affairs$2.01M
UPGRADE CAMPUS SIGNAGE AT OMAHA VAMC
- Department of Veterans Affairs$432,844
DEE PANEL REPLACEMENT, FT. HARRISON, MT VAMC
- Department of Veterans Affairs$32,426
UAC RATIFICATION FOR FT LYON TOTAL CEMETERY OPERATIONS. SEE ATTACHED APPROVAL MEMO. 36C78619D0171 $32,425.96
- Department of Veterans Affairs—
NCO 22 CONSTRUCTION MATOC
- Department of Veterans Affairs$18,153
REMOVAL OF ALL TEMPORARY STRUCTURES AROUND GERMFREE TRAILER
- Department of Veterans Affairs—
MATOC
- Department of Veterans Affairs$4.41M
PROJECT: 618-19-114, UPGRADE MINNEAPOLIS VAHCS SECURITY SYSTEM - CONSTRUCTION.
- Department of Veterans Affairs$167,616
SITE PREP FOR PHARMACY TRAILER
- Department of Veterans Affairs$27.38M
CONSTRUCT COMBINED ENERGY PLANT, VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM
- General Services Administration—
PBS REGION 8 MACC IDIQ
- Department of Veterans Affairs—
BASE PLUS FOUR ONE YEAR OPTIONS FOR FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY IN LAS ANIMAS, COLORADO
- Department of Veterans Affairs$19.03M
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT.
- Department of Veterans Affairs$9,987
ROOF REPAIR
- Department of Veterans Affairs$43,718
FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL
- Department of Veterans Affairs$19,560
FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL
- Department of the Interior—
140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S (MABO). THE NATIONAL PARK SERVICE (NPS), DEPARTMENT OF INTERIOR, IS ISSUING A SOLICITATION FOR A
- Department of Veterans Affairs$69,301
EMERGENCY 618-25-204 REPAIR ELECTRICAL FEEDER - PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
- Department of Veterans Affairs$27,602
FULL CEMETERY OPERATION SUPPORT SERVICES FOR FORT LYON NATIONAL CEMETERY OPTION YEAR 4 RENEWAL
- Department of Veterans Affairs$2.35M
656-CSI-006, REPLACE MRI EQUIPMENT- PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
- Department of Veterans Affairs$550,108
PROJECT NUMBER 636-24-103, EMERGENCY REPAIR INPATIENT PHARMACY WATER DAMAGE FOR THE OMAHA VA MEDICAL CENTER.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.