← Back to search
CCI SOLUTIONS, LLC
ANCHORAGE, AK, 99501
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
14 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 Navy | DEMOLITION OF FACILITIES 484 AND 385 ALONG WITH THE ASSOCIATED UTILITIES, AS DESCRIBED IN THE PLANS AND SPECIFICATIONS. THE LOCATION IS NSA PANAMA CITY, FL | N6945022D0003USAspending | $1,758,329 | May 5, 2025 | Dec 19, 2023 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Army | FY21 REPAIR AND REPLACE VAPOR RECOVERY SYSTEM, UNDERGROUND STORAGE TANKS, AND PIPING AT GAS STATION AMR 880, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | — | $2,423,091 | Sep 23, 2024 | Sep 30, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | FORT POLK JOC - SPLASH PAD REPAIRS POP: 100 DAYS AFTER AWARD | W9126G20D0013USAspending | $285,286 | Aug 10, 2023 | Sep 30, 2022 – Jan 8, 2023 |
| Prime | Department of Defense Department of the Army | FORT POLK JOC - BLDG 4374 REPAIRS | W9126G20D0013USAspending | $491,147 | Apr 26, 2023 | Sep 29, 2021 – Apr 17, 2022 |
| Prime | Department of Defense Department of the Army | COLE ROAD | W9126G20D0013USAspending | $610,233 | Sep 30, 2022 | Sep 30, 2021 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Army | PARKER ROAD REPAIRS - FORT POLK JOC | W9126G20D0013USAspending | $1,398,271 | Sep 30, 2022 | Sep 30, 2022 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 350, 2396 & 4374 | W9126G20D0013USAspending | $308,392 | Sep 27, 2022 | Sep 26, 2022 – Feb 3, 2023 |
| Prime | Department of Defense Department of the Army | 3816 & 4740 HURRICANE DAMAGE REPAIRS | W9126G20D0013USAspending | $268,942 | Jul 6, 2022 | Mar 23, 2021 – Aug 11, 2022 |
| Prime | Department of Defense Department of the Army | 2396 & 350 | W9126G20D0013USAspending | $436,919 | May 6, 2022 | Sep 25, 2021 – Apr 20, 2022 |
| Prime | Department of Defense Department of the Army | 2041 -LAURA 4255 - LAURA 8575 ASP 930 CEILING & FLOOR TILE 4145 | W9126G20D0013USAspending | $482,480 | May 6, 2022 | Sep 24, 2021 – Mar 26, 2022 |
| Prime | Department of Defense Department of the Army | 3413 DELTA CACTF 744 STARBASE REMODEL | W9126G20D0013USAspending | $487,157 | Apr 18, 2022 | Sep 25, 2021 – May 9, 2022 |
| Prime | Department of Defense Department of the Army | B3303 HURRICANE REPAIRS B3304 HURRICANE REPAIRS | W9126G20D0013USAspending | $399,227 | Mar 22, 2022 | Apr 5, 2021 – Oct 25, 2021 |
| Prime | Department of Defense Department of the Army | B-427 & 7011 HURRICANE DAMAGE REPAIRS | W9126G20D0013USAspending | $265,561 | Feb 14, 2022 | Mar 9, 2021 – Jul 29, 2021 |
| Prime | Department of Defense Department of the Army | 1454,1830,&7236 HURRICANE DAMAGE REPAIRS | W9126G20D0013USAspending | $341,259 | Oct 18, 2021 | Mar 22, 2021 – Oct 17, 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 DefenseGov-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.