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CCI FACILITY SUPPORT SERVICES, LLC
ANCHORAGE, AK, 99501
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 62 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SUPPORT FOR JOINT BASE CAPE COD, MA | W912WJ22D0011USAspending | $1,194,356 | Jul 20, 2026 | Aug 16, 2023 – Aug 15, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR SECURITY SUPPORT SERVICES FOR USACE-MVK. | — | $1,569,356 | Jul 9, 2026 | Feb 28, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | ENGINEERING SUPPORT SERVICES. | — | $12,346,881 | Jun 25, 2026 | May 2, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | SARATOGA 1ST OPTION RECURRING FUNDS | N4008525D4000USAspending | $845,604 | Jun 4, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | FACILITY SUPPORT SERVICES AT NAVY RESERVE CENTER (NRC) BALTIMORE, MD | N4008525D0042USAspending | $689,308 | May 14, 2026 | Oct 27, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TO FOR OPT YR 2 CLIN 0005 RECURRING (POP 10-01-2025 TO 09-30-2026) | N4008523D0101USAspending | $638,558 | May 14, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CHILLER/HVAC AND REPLACE EXTERIOR WALL. | 70B01C20G00000034USAspending | $1,561,493 | Feb 18, 2026 | Sep 25, 2023 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | FY26 OPTION PERIOD 1 NOSC CHARLOTTE FUNDING TASK ORDER (POP 10/01/25 - 09/30/26) | N4008524D2513USAspending | $533,343 | Jan 6, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 OPTION PERIOD 1 NOSC RALEIGH FUNDING TASK ORDER | N4008524D2514USAspending | $451,720 | Jan 6, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NOSC GREENSBORO - OPTION YEAR 2 FUNDING (10.01.2025-09.30.2026) | N4008523D0100USAspending | $522,560 | Dec 22, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACTOR SHALL PERFORM THE REPAIRS TO TRAFFIC CHECKPOINT INFRASTRUCTURE. | — | $1,351,218 | Dec 12, 2025 | Sep 25, 2024 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Navy | NOSC RICHMOND FY26 FUNDING | N4008523D0102USAspending | $327,427 | Dec 8, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSTRUCTION OF STORAGE BUILDING AT VAN BUREN, ME. | — | $1,413,502 | Dec 8, 2025 | Sep 30, 2023 – May 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INSTALL DRAINAGE SYSTEM. | 70B01C20G00000034USAspending | $1,071,250 | Oct 31, 2025 | Sep 14, 2023 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SUPPORT SERVICES, MASSACHUSETTS INSTITUTE OF TECHNOLOGY/LINCOLN LABS (MIT/LL) | W912WJ22D0011USAspending | $945,308 | Sep 12, 2025 | May 1, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | OY1 FUNDING FOR NOSC GREENSBORO NAVY FACILITY INVESTMENT/MGMMT | N4008523D0100USAspending | $691,883 | Sep 9, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | OY1 FACILITIES INVESTMENT | N4008523D0102USAspending | $640,892 | Jul 31, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BASE YEAR - RECURRING WORK FACILITIES | N4008524D2514USAspending | $689,504 | Jul 28, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BASE YEAR - RECURRING WORK FACILITIES | N4008524D2513USAspending | $722,146 | Jul 28, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FACILITY SERVICES FOR MARFORRES, ROANOKE, VA OPT YR 1 | N4008523D0101USAspending | $623,777 | May 8, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | RECURRING BASE PERIOD FUNDING | N4008525D4000USAspending | $859,441 | Apr 28, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SARITA HIGHWAY 77 ROAD SIGNAGE AND LANE INDICATOR LIGHTS REPLACEMENT | 70B01C20G00000034USAspending | $456,594 | Jan 15, 2025 | Sep 29, 2023 – Mar 7, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MAINTENANCE, REPAIR, AND OPERATIONS (MRO)SERVICES-NATIONAL LAW ENFORCEMENT COMMUNICATION CENTER (NLECC) WITH MINOR WORK AT HI-TECH WAREHOUSE (HI-TECH)-ORLANDO, FL | — | $4,968,364 | Sep 23, 2024 | Sep 29, 2020 – Sep 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VAN BUREN PARKING AND QUINTIN FOUNDATION REPAIR. | — | $685,003 | Sep 10, 2024 | Sep 10, 2024 – Jun 20, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPAIR CONCRETE FLOORING AT VAR STATIONS | 70B01C20G00000034USAspending | $541,972 | Aug 2, 2024 | Sep 15, 2023 – Aug 31, 2024 |
| Prime | Department of the Interior National Park Service | THE CONTRACTOR WILL PROVIDE TECHNICAL AND PROJECT MANAGEMENT SUPPORT OF OBJECT CONSERVATION SERVICES FOR THE NATIONAL PARK SERVICE, INTERIOR REGION 1, NORTH ATLANTIC - APPALACHIAN REGION. | — | $470,954 | Jul 22, 2024 | Sep 28, 2021 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Navy | 4TH OPTION FUNDING | N4008520D0019USAspending | $744,945 | Jul 8, 2024 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VARIOUS FACILITY REPAIRS | 70B01C20G00000034USAspending | $1,854,092 | Jun 26, 2024 | Sep 27, 2023 – Aug 16, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | LAREDO VECHICLE WASH PAD INSTALLATION, ELECTRICAL FUEL SYSTEM REPAIRS, ELECTRICAL AND FLOORING REPAIRS. | 70B01C20G00000034USAspending | $668,376 | Jun 20, 2024 | Sep 29, 2023 – Jul 17, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INSTALL NEW CHILLER, ROOF, DOORS AND HARDWARE, AND REPAIR EMBANKMENTS, MASSENA, NY | — | $1,872,728 | May 20, 2024 | Sep 23, 2022 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Navy | NOSC RICHMOND FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | N4008523D0102USAspending | $640,437 | Apr 4, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | NOSC GREENSBORO FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 | N4008523D0100USAspending | $685,241 | Apr 4, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | NOSC ROANOKE FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | N4008523D0101USAspending | $621,564 | Apr 4, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | NEW AWARD TO BOA2034 FOR FLOORING, ROOFING, AND VARIOUS FACILITY REPAIRS | 70B01C20G00000034USAspending | $477,776 | Mar 14, 2024 | Sep 26, 2023 – Jun 12, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPAIR PARKING LOTS AND HEAT TRACE GUTTERS | 70B01C20G00000034USAspending | $514,616 | Mar 5, 2024 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | UPGRADE PARKING LOTS, WALKWAYS AND FLOORING, MASSENA, NY | 70B01C20G00000034USAspending | $631,120 | Nov 30, 2023 | Sep 27, 2022 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SUPPORT SERVICES, MIT LINCOLN LABS, HANSCOM AFB, MASSACHUSETTS | W912WJ19D0013USAspending | $443,008 | Nov 16, 2023 | Apr 20, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT CAMP EDWARDS, JBCC, BOURNE, MASSACHUSETTS | W912WJ19D0013USAspending | $1,044,072 | Oct 25, 2023 | Aug 13, 2019 – Aug 16, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | SERVICE AND MAINTENANCE OF THE VOLPE PHYSICAL ACCESS CONTROL SYSTEM (VPACS). SERVICES WILL INCLUDE LABOR, MATERIAL/EQUIPMENT, MAINTENANCE AND REPAIR INCLUDING PREVENTATIVE MAINTENANCE, PROGRAMMING, TRAINING, REPORTING, AND THE LENEL LICENSE. | — | $427,609 | Oct 17, 2023 | Oct 24, 2019 – Nov 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSTRUCTION OF A CRANE AT HOMESTEAD AIR FORCE BASE | 70B01C20G00000034USAspending | $399,969 | Sep 29, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | INSTAL FLIGHT LINE VIDEO SYSTEM, H511, H30, H1000 | — | $1,418,984 | Aug 9, 2023 | Aug 8, 2023 – Apr 5, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | NLECC POLYGRAPH BUILDOUT | — | $1,291,993 | Jun 13, 2023 | Jun 13, 2023 – Oct 13, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BOA TASK ORDER TO REPAIR GARAGE AND MULTIPLE PROJETCS. | 70B01C20G00000034USAspending | $671,405 | Jun 8, 2023 | Sep 28, 2021 – Jun 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REMODEL MSORT SIMULATOR TRAINING ROOMS | 70B01C20G00000034USAspending | $629,661 | Jun 2, 2023 | Sep 15, 2021 – Aug 23, 2023 |
| Prime | Department of Defense Department of the Navy | OPTION 3 FUNDING | N4008520D0019USAspending | $712,710 | Apr 28, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS ORDER REPAIRS MULTIPLE LOTS IN MARFA, TX. | 70B01C20G00000034USAspending | $340,656 | Mar 13, 2023 | Sep 23, 2022 – Apr 21, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSTRUCT SUNSHADE PANELS & REPLACE ROOF, TX | 70B01C20G00000034USAspending | $485,684 | Mar 3, 2023 | Sep 26, 2022 – Jun 14, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BOA TASK ORDER TO REPAIR WATER IRRIGATION SYSTEM. | 70B01C20G00000034USAspending | $446,411 | Mar 3, 2023 | Sep 22, 2022 – Apr 19, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPLACE SECURITY FENCING AND GATES AT LZT | 70B01C20G00000034USAspending | $435,268 | Mar 1, 2023 | Jun 10, 2021 – Feb 20, 2022 |
| Prime | Department of the Interior National Park Service | OBJECT CONSERVATION SERVICES FOR THE NATIONAL PARK SERVICE, INTERIOR REGION 1, NORTH ATLANTIC - APPALACHIAN REGION. CONSERVATION SERVICES INCLUDES PREVENTATIVE CONSERVATION, PLANNING MANAGEMENT, THE DEVELOPMENT OF COLLECTION-WIDE CONSERVATION TREATME | — | $252,140 | Dec 21, 2022 | Sep 26, 2020 – Sep 25, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.