Contractor · based in Colorado
GCH Construction Company: federal contracts won
UEI RZDNMLWD95E5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$352,505
The middle of 88 priced awards, FY2021–FY2025. Half were between $98.5k and $1.3M.
Typical bids faced
3
Median bids per award, reported for 80 of 80 competed awards. 29% drew only one bid.
Won as a small business
98%
Share of the 88 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by GCH Construction Company was $353k (FY2021-FY2025, 88 priced awards).
- That is 6.7 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 80 of 80).
- 29% of competed awards drew only one offer.
- Its most frequent buyer was VA Network Contracting Office 23 (40 priced awards in FY2021-FY2025).
- Tip 52% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 91% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 25 | $431,100 |
| FY2017 | 22 | $180,317 |
| FY2018 | 40 | $293,044 |
| FY2019 | 28 | $574,583 |
| FY2020 | 20 | $481,395 |
| FY2021 | 30 | $389,694 |
| FY2022 | 31 | $395,233 |
| FY2023 | 14 | $123,156 |
| FY2024 | 5 | $1,910,447 |
| FY2025 | 8 | $184,910 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $352,505
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Feb 9, 2026 | Buildings 141,168 and 20 Roofing Repair Emergency 36C25926C0021 on USAspending (opens in a new tab) | $12,516 | 1 | Not competed Open to all |
| Oct 31, 2025 | Rooftop Fall Protection (NCO19 MATOC) 36C25926N0124 on USAspending (opens in a new tab) | $297,242 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 11, 2025 | Panel Replacement, Ft. Harrison, MT VAMC 36C25925N0375 on USAspending (opens in a new tab) | $432,844 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 11, 2025 | Removal of All Temporary Structures Around Trailer 36C25925C0083 on USAspending (opens in a new tab) | $18,153 | 2 | Competed Veteran-owned |
| Jun 11, 2025 | MATOC 36C25925N0397 on USAspending (opens in a new tab) | $89,385 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 31, 2025 | MATOC - Replace Sanitary Sewer in BLDG. 1 36C25925N0297 on USAspending (opens in a new tab) | $1,186,908 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 28, 2025 | Replace Penthouse HVAC System Fort Harrison VAMC 36C25925N0205 on USAspending (opens in a new tab) | $5,985,208 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 26, 2024 | Roof Repair 36C25925C0026 on USAspending (opens in a new tab) | $9,987 | 1 | Not competed Open to all |
| Dec 18, 2024 | Emergency 618-25-204 Repair Electrical Feeder - Provide Labor and Materials to Complete Work per Contract Documents. 36C26325C0021 on USAspending (opens in a new tab) | $69,301 | 1 | Not competed Open to all |
| Nov 12, 2024 | MATOC 36C25925N0066 on USAspending (opens in a new tab) | $280,435 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 17, 2024 | Upgrade Campus Signage at Omaha VAMC 36C26324N0852 on USAspending (opens in a new tab) | $1,910,447 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 23, 2024 | Repair or alteration of hospitals and infirmaries 36C25924N0304 on USAspending (opens in a new tab) Cancelled / $0 | $2,000 | 19 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 12, 2024 | Project Number 636-24-103, Emergency Repair Inpatient Pharmacy Water Damage for the Omaha VA Medical Center. 36C26324N0504 on USAspending (opens in a new tab) | $555,315 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 27, 2023 | 656-CSI-006, Replace MRI Equipment- Provide a Labor and Materials to Complete Work per Contract Documents. 36C26324N0281 on USAspending (opens in a new tab) | $2,284,238 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 13, 2023 | Project: 618-19-114, Upgrade Minneapolis VAHCS Security System - Construction. 36C26324N0318 on USAspending (opens in a new tab) | $4,399,308 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Nov 30, 2023 | Emergency PN: 568A4-23-209, Repair Domiciliary Porches (HS) 36C26324N0306 on USAspending (opens in a new tab) | $249,473 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 28, 2023 | Task Order Award 636A6-23-110 Correct MECH Deficiencies Phase 2 36C26323N1151 on USAspending (opens in a new tab) | $128,887 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 25, 2023 | PN: 636A6-23-113 Medical Gas Alarm Upgrades 36C26323N1166 on USAspending (opens in a new tab) | $2,124,843 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 14, 2023 | PN: 568A4-23-211, Emergency Soft Water Line Repair at the Hot Springs, South Dakota VA Medical Center. 36C26323N1134 on USAspending (opens in a new tab) | $75,448 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 7, 2023 | 636-23-501 CLC Showers and Floors Construction. 36C26323N1060 on USAspending (opens in a new tab) | $496,316 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 15, 2023 | Emergency Electrical Connection of CT Scan Mobil Trailer 36C25923P1251 on USAspending (opens in a new tab) | $36,000 | 1 | Not competed Open to all |
| Jul 25, 2023 | Conduit Installation for CAT6 for CT Trailer 36C25923P1032 on USAspending (opens in a new tab) | $12,823 | 1 | Not competed Open to all |
| Jun 7, 2023 | Install Steam Relief 656-22-344 Award Saint Cloud 36C26323N0562 on USAspending (opens in a new tab) | $1,124,999 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| May 18, 2023 | 656-23-116 - Abate BLDG. 48 & BLDG. 8 Steam Repair - STC 36C26323N0767 on USAspending (opens in a new tab) | $38,477 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| May 1, 2023 | Electrical Connections for Mobile Trailer. 36C25923P0628 on USAspending (opens in a new tab) | $77,937 | 1 | Competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 46 (52%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 34 (39%)
A standalone contract that was open to bids.
- Not competed 8 (9%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 77 (88%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 8 (9%)
No set-aside: any size of business could bid.
- Small business 3 (3%)
Only small businesses could bid.
Left out of the numbers above: 2 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 36C26320D0025 | Multiple-award The IDIQ drew 19 offers | 16 | Mar 31, 2025 |
| 36C26319D0088 | Multiple-award The IDIQ drew 10 offers | 12 | Sep 26, 2024 |
| 36C26319D0066 | Multiple-award The IDIQ drew 24 offers | 6 | Jun 18, 2024 |
| 36C25924D0037 | Multiple-award The IDIQ drew 19 offers | 5 | May 31, 2027 |
| 47PJ0021D0012 | Multiple-award The IDIQ drew 34 offers | 4 | Feb 28, 2026 |
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