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CCI PRIME CONTRACTORS, LLC
ANCHORAGE, AK, 99501
Unclaimed
Small Business8(a)8(a)Minority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Industrial Building Construction
- Support Activities for Oil and Gas Operations
- 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
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Finishing Contractors
- Engineering Services
- Facilities Support Services
Prime contracting experience
Showing the 50 most recent of 79 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INSTALL DRAIN IMPROVEMENT | — | $504,179 | Sep 29, 2026 | May 13, 2026 – Nov 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE THE FUEL TANK AS CLEARLY SPECIFIED IN THE STATEMENT OF WORK (SOW). | — | $463,463 | Sep 25, 2026 | Sep 25, 2025 – May 14, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | SBA # SW1750716010G FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR HEALTH, WELLNESS AND RESILIENCY CENTER (HWRC) AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PROPOSAL DATED AUGUST 7, 2025. | — | $558,209 | Sep 14, 2026 | Sep 29, 2025 – Jul 9, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COMPLETE EPOXY FLOORING AT 2 LOCATIONS IN LAREDO, TX. | — | $558,857 | Jul 30, 2026 | Sep 24, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL 46KV BREAKERS | W9124P25D0001USAspending | $765,442 | Jul 23, 2026 | Jul 31, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | RADAR SITE INTEGRATION | W9124P25D0001USAspending | $2,724,103 | Jul 23, 2026 | Jul 28, 2026 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLER | W9124P25D0001USAspending | $398,026 | Jul 17, 2026 | Jul 24, 2026 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATION FORCES (SOF) DEPLOYED AIRCRAFT GROUND RESPONSE ELEMENT (DAGRE) FACILITY, CANNON AIR FORCE BASE | — | $7,936,746 | Jul 14, 2026 | Oct 21, 2024 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Army | SWITCHGEAR REPLACEMENT | W9124P25D0001USAspending | $1,934,440 | Jul 13, 2026 | Jul 20, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Army | SPACE COMMAND WAREHOUSE CONSTRUCTION | W9124P25D0001USAspending | $3,972,948 | Jul 13, 2026 | Jul 20, 2026 – Sep 19, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATE 2ND FLOOR A-WING PHASE II | W9124P25D0001USAspending | $628,732 | Jul 10, 2026 | Jul 17, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Army | RELOCATE PIC | W9124P25D0001USAspending | $902,220 | Jun 30, 2026 | Jul 10, 2026 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE CHILLER 2 IN BUILDING 5400 | W9124P25D0001USAspending | $996,709 | Jun 30, 2026 | Jul 6, 2026 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Army | THE INSTALLATION OF NEW ELECTROSTATIC DISSIPATIVE FLOOR COATING IN BUILDING 7319 | W9124P25D0001USAspending | $429,584 | Jun 30, 2026 | Jul 6, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Army | BIG TOP SHELTER POWER UPGRADE | W9124P25D0001USAspending | $728,356 | Jun 18, 2026 | Jun 19, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Army | DX UNITS REPLACEMENT | W9124P25D0001USAspending | $298,084 | Jun 15, 2026 | Jan 28, 2026 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | LIGHTNING CONTROL UPGRADE | W9124P25D0001USAspending | $454,926 | Jun 12, 2026 | Jun 12, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 4546 PAVILION | W9124P25D0001USAspending | $554,692 | Jun 12, 2026 | Jun 18, 2026 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Army | METAL ROOF CONSTRUCTION | W9124P25D0001USAspending | $584,654 | Jun 11, 2026 | Jun 17, 2026 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Army | JOINT SPACE WAR FIGHTING CENTER | W9124P25D0001USAspending | $14,933,687 | Jun 11, 2026 | Jun 19, 2026 – Aug 18, 2027 |
| Prime | Department of Defense Department of the Army | CHILLER REPLACEMENT | W9124P25D0001USAspending | $310,928 | Jun 9, 2026 | Jun 8, 2026 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Army | WATER LINE REPLACEMENT SOUTH WEST OF GOSS ROAD | W9124P25D0001USAspending | $525,438 | Jun 9, 2026 | Jun 18, 2026 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Army | BLDG 7156, MODIFIED BITUMEN ROOF REPLACEMENT | W9124P25D0001USAspending | $373,273 | Jun 4, 2026 | Jun 5, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | MILL AND OVERLAY PATTON ROAD SOUTH | W9124P25D0001USAspending | $611,217 | Jun 4, 2026 | Jun 12, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATION OF LAB 2895 IN BUILDING 6260. | W9124P25D0001USAspending | $329,486 | Jun 1, 2026 | May 29, 2026 – Nov 28, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ASBESTOS COATED SIDING AND ROOFS | W9124P25D0001USAspending | $1,533,074 | Jun 1, 2026 | Jun 3, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Army | THE MILLING AND OVERLAY OF NEAL, MILLS AND BUROSE ROADS. | W9124P25D0001USAspending | $1,132,288 | May 29, 2026 | Jun 2, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE ELEVATORS | W9124P25D0001USAspending | $3,234,071 | May 29, 2026 | Jun 4, 2026 – Jun 3, 2027 |
| Prime | Department of Defense Department of the Army | REPAVING OF PORTIONS OF EAGLE, EAST LINE, AND BUXTON ROADS. | W9124P25D0001USAspending | $700,373 | May 29, 2026 | Jun 2, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | RFP / TRACKING NUMBER: B078 (2025142-9) PROJECT TITLE: COOLING TOWERS | W9124P25D0001USAspending | $492,368 | May 28, 2026 | Jun 5, 2026 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Army | RFP / TRACKING NUMBER: B082 (202389-19) PROJECT TITLE: REPLACE BOILER | W9124P25D0001USAspending | $332,389 | May 28, 2026 | May 29, 2026 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Army | RFP / TRACKING NUMBER: B064 (2025230-9) PROJECT TITLE: MNO AJAX, ENTAC, AND ROLAND AREA | W9124P25D0001USAspending | $411,525 | May 28, 2026 | May 29, 2026 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATION OF LAB 2863 IN BUILDING 6260 | W9124P25D0001USAspending | $327,319 | May 26, 2026 | May 29, 2026 – Nov 28, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | RENOVATION OF WORKSTATIONS INCLUDING: PROVISIONING OF ELECTRICAL AND DATA WIRING FOR NEW WORKSTATIONS AND PROVISIONING OF WORKSTATION FURNITURE. ADDITIONALLY, PROVISIONING OF A NEW 400A ELECTRICAL SERVICE AND WIRING OUTLETS TO INSPECTION BOOTHS. | — | $401,306 | May 20, 2026 | Sep 29, 2025 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE SWITCHGEAR | W9124P25D0001USAspending | $278,285 | May 20, 2026 | May 25, 2026 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Army | MILL AND OVERLAY OF PORTIONS OF DIGNEY, JUNGERMAN, AND LINDER RD. | W9124P25D0001USAspending | $320,256 | May 20, 2026 | May 25, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Army | RFP / TRACKING NUMBER: B071 (2025224-1) PROJECT TITLE: EXTERIOR WINDOW REPLACEMENT FOR BUILDING'S A-WING | W9124P25D0001USAspending | $460,539 | May 19, 2026 | May 29, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Army | AEROBEE, HONEST JOHN, SNOOPER AND REDEYE ROADS, MILL AND OVERLAY ROADS | W9124P25D0001USAspending | $613,149 | May 15, 2026 | May 22, 2026 – Feb 21, 2027 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF WATER LINES AT BUILDINGS 3435 AND 4705 ON REDSTONE ARSENAL. | W9124P25D0001USAspending | $555,463 | May 8, 2026 | May 19, 2026 – Feb 18, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THESE REQUIREMENTS ARE IN VARIOUS LAREDO AND OTHER AREAS IN TEXAS | — | $2,690,041 | May 8, 2026 | Sep 29, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INVOLVES THE RENOVATION AND REPLACEMENT OF EXISTING ELECTRICAL WIRING IN BUILDINGS 7857, 7860, 7869, AND 7870 AT REDSTONE ARSENAL. | W9124P25D0001USAspending | $342,053 | May 8, 2026 | May 19, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE ELEVATORS IN BUILDINGS 5302, 5308, AND 5309 | W9124P25D0001USAspending | $3,075,372 | May 8, 2026 | May 19, 2026 – May 18, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE BOILER | W9124P25D0001USAspending | $703,668 | May 5, 2026 | May 8, 2026 – Feb 7, 2027 |
| Prime | Department of Defense Department of the Army | RFP (TRACKING #): B005 (2025209-23) PROJECT TITLE: METAL ROOF REPAIR AND REPLACEMENTPROJECT LOCATION(S) AND/OR BUILDING(S): 7354 | W9124P25D0001USAspending | $333,644 | Apr 10, 2026 | Apr 16, 2026 – Sep 15, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | SBA # ZC1750803545H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL LABORATORY DIVISION (LD) NEW NITROGEN GAS GENERATOR SYSTEM AND EPOXY FLOORING INSTALL. | — | $389,921 | Apr 7, 2026 | Sep 30, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Army | MARTIN ROAD MILL AND OVERLAY, REDSTONE ARSENAL | W9124P25D0001USAspending | $1,116,444 | Mar 24, 2026 | Mar 25, 2026 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Army | MOD BIT ROOF RECOVER | W9124P25D0001USAspending | $2,314,805 | Mar 24, 2026 | Mar 24, 2026 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Army | SIDING RENOVATION, BUILDING 7416 | W9124P25D0001USAspending | $869,105 | Mar 24, 2026 | Mar 25, 2026 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE UTILITY POLES, HARDWARE, AND OVERHEAD CONDUCTORS AT 3700 FOR AREA POWER 2026 UPGRADE. IN ACCORDANCE WITH RFP B039 2025280-2 AND B.2.1.9.1 OF W9124P-25-D-0001. | W9124P25D0001USAspending | $642,760 | Mar 23, 2026 | Mar 23, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Army | CHILLER REPLACEMENT, BUILDING 5201 | W9124P25D0001USAspending | $303,725 | Mar 17, 2026 | Mar 25, 2026 – Sep 25, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced