Contractor
GMH-C JV, LLC
- UEI
- E62QZTNAKAX5
- Parent UEI
- E62QZTNAKAX5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 27, 2022 to Aug 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PL0122D0008 GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPORT EQUIPMENT (EVSE) FOR GEOGRAPHIC ZONE A. | General Services Administration | — | Jul 27, 2022 | — |
| 47PL0122D0028 GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPLY EQUIPMENT(EVSE) FOR GEOGRAPHIC ZONE B | General Services Administration | — | Sep 20, 2022 | — |
| 47PL0122D0042 MODIFICATION INCORPORATING FAR PART 12 (GSA CLASS DEVIATION RFO-2025-12) COMMERCIAL TERMS & CONDITIONS | General Services Administration | — | Apr 13, 2026 | — |
| W9124826FA066 THIS PROJECT IS FOR THE DEMOLITION OF THE EXISTING STANDING SEAM ROOF AND PLASTERED SOFFIT, AND THE SUBSEQUENT INSTALLATION OF NEW MATERIALS AT BUILDING 6989. | Department of Defense | TN | May 5, 2026 | $233,579 |
| W9124826FA086 THIS PROJECT OUTLINES THE REQUIREMENTS FOR THE DEMOLITION, EXCAVATION, AND INSTALLATION TASKS AT BUILDING 2526 AT FORT CAMPBELL. | Department of Defense | TN | May 5, 2026 | $169,903 |
| W9124826FA094 REPLACE ROOF AND UNITS ON BLDG 6761 | Department of Defense | TN | May 1, 2026 | $753,207 |
| W9124826FA078 REPLACE THE EXISTING AIR HANDLER UNITS AND CONDENSING UNITS | Department of Defense | TN | Apr 29, 2026 | $749,180 |
| W9124826FA060 CONDUCT INSPECTION, CLEANING, DEMOLITION, AND INSTALLATION OF VARIOUS SYSTEMS AND COMPONENTS WITHIN THE FACILITY. | Department of Defense | TN | Apr 27, 2026 | $2,008,708 |
| W9124826FA085 THIS PROJECT ENCOMPASSES THE COMPLETE REMOVAL AND REPLACEMENT ALL CONDUIT, ELECTRICAL WIRING, ELECTRICAL OUTLETS, ELECTRICAL SWITCHES, AND UPGRADE ALL LIGHTING WITHIN THE GYMNASIUM. | Department of Defense | TN | Apr 22, 2026 | $204,714 |
| W9124826FA073 JOC BLDG. 6888 REPLACE DOORS AND FRAMES. | Department of Defense | KY | Apr 21, 2026 | $45,540 |
| W9124826FA065 REMOVAL AND REPLACEMENT OF WALL TILE AND BACKER BOARD IN THE KITCHEN AREA, AS WELL AS THE REMOVAL AND REPLACEMENT OF CRACKED TILES IN THE ADMINISTRATION ROOM. | Department of Defense | TN | Apr 15, 2026 | $22,233 |
| W9124826FA072 COMPLETE INSPECTION OF 37 HOIST AND CRANES, 36 STACKER SYSTEMS, AND 86 FALL PROTECTION DEVICES THROUGHOUT FORT CAMPBELL, KY. | Department of Defense | TN | Apr 14, 2026 | $73,343 |
| W9124826FA062 JOC, CLEAN AND REPAIR COMPLETE EXHAUST VENTILATION DUCT FOR EXHAUST SIDE OF ENERGY RECOVERY UNIT-1. | Department of Defense | TN | Apr 2, 2026 | $67,421 |
| W9124826FA071 THE SCOPE OF WORK INVOLVES THE REMOVAL AND REPLACEMENT OF THE EXISTING LINER IN THE KIDDIE POOL TO RESTORE ITS STRUCTURAL INTEGRITY AND WATERPROOFING. | Department of Defense | TN | Apr 13, 2026 | $51,033 |
| W9124826FA061 REPAIR SOURCE OF WATER INTRUSION. | Department of Defense | TN | Apr 2, 2026 | $76,054 |
| W9124825FA150 JOC UPGRADE SABRE PUMP HOUSES BLDG. 66007 | Department of Defense | KY | Mar 25, 2026 | $121,926 |
| W9124826FA048 DEMOLITION AND REPAIR TASKS ON DRONE NET INFRASTRUCTURE | Department of Defense | TN | Mar 24, 2026 | $880,141 |
| W9124826FA031 REPLACE THE STEAM BOILER THAT PROVIDE ADEQUATE HEATING FOR BLDG 7005 AND 7006. | Department of Defense | TN | Mar 18, 2026 | $216,569 |
| W9124826FA042 THIS PROJECT IS TO REPLACE THE CONDENSERS AND AHUS LOCATED AT BUILDINGS 7954 AND 7958. | Department of Defense | KY | Mar 18, 2026 | $356,156 |
| W9124826FA044 CONTRACTOR SHALL DEMO EXISTING ROOF SYSTEMS DOWN TO DECK AND REPLACE THEM WITH NEW. PROJECT INCLUDES THE REPLACEMENT OF ROOF ACCESS HATCH, METAL EDGE TRIM, GUTTERS, AND DOWNSPOUTS. | Department of Defense | TN | Mar 17, 2026 | $745,521 |
| W9124826FA040 REPLACE THE AIR HANDLER UNIT AND CONDENSING UNIT FOR THE BUILDING. FLUSH THE HYDRONIC HEATING SYSTEM AND REPLACE THE HANGING HEATERS IN THE STORAGE AREA OF THE BUILDING. | Department of Defense | KY | Mar 12, 2026 | $99,707 |
| W9124825FA211 REPAIR LEAKING EXTERIOR WALLS PANELS AND REMOVE DRY WALL ON THE INTERIOR DRYWALL. | Department of Defense | KY | Mar 9, 2026 | $56,903 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier E62QZTNAKAX5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.