Gccs Inc
- View government funding actions
- Louisville, KY 402032209
- Phone: 502-365-2850
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $6,169,283
- Business Start Date: 2002
- Contact Person: David Gonzalez
- Contact Phone: 502-365-2850
- Contact Email: dgonzalez@gccsky.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Construction
- Product Areas: VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, TRAINING AIDS, OPERATION TRAINING DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES, MAINT-REP OF TRAINING AIDS-DEVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS, MAINT-REP OF MISC EQ, OTHER MEDICAL SERVICES, MEDICAL- OTHER, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,879 - Monday the 10th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
INSTALL IRRIGATION SPRINKLER BUILDING 7277 - $93,547 - Thursday the 23rd of February 2012
Department Of Army
W6QM MICC-FT CAMPBELL
INSTALL LIGHTS AT 3700&4000 BLOCK - $93,233 - Wednesday the 19th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
REPAIRS AND CORROSIVE PROTECTION IN POOL AREA IN BUILDING 7258 - $87,226 - Monday the 30th of July 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REPAIR/RENEWAL (FIRM-FIXED PRICE) - $8,456 - Monday the 9th of July 2012
Department Of Army
W6QM MICC-FT CAMPBELL
REMOVE CARPET&INSTALL POLISHED CONCRETE FLOOR FINISH BLDG 1501 - $82,336 - Thursday the 13th of September 2012
Energy Department
NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION
FURNISH AND INSTALL A BUNKER TO STORE AMMUNITION AT THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) CENTRAL TRAINING FACILITY (CTF). FOR Y-12 SITE OFFICE - YSO. - $776,591 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
DESIGN/BUILD TO CONSTRUCT A CHILD AND FAMILY ASSISTANCE CENTER - $772,770 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
DESIGN/BUILD FOR INTERIM THOR III - $75,790 - Wednesday the 1st of February 2012
Department Of Army
W6QM MICC-FT CAMPBELL
SEAL EXTERIOR WALLS AT BLDGS 7246, 7281, 7282, 7283&7299 - $757,212 - Monday the 19th of March 2012
Department Of Army
W6QM MICC-FT CAMPBELL
DESIGN/BUILD FIRE STATION #4 UPGRADE,BLDG 7241
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