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CCI FACILITY SUPPORT SERVICES, LLC
MANCHESTER, ME, 04351
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
24 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 | REPAIR EMERGENT CREIGHTON STREET COMPRESSED AIR | N4008522D0055USAspending | $3,240,109 | May 7, 2026 | May 7, 2026 – Feb 11, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND OPTION YEAR THREE RECURRING SERVICES | N4008522D0087USAspending | $1,700,648 | May 6, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NUWC B-1318 ROOF DECK & WOOD ARCH WATERPROOFING | N4008522D0024USAspending | $831,593 | May 6, 2026 | Oct 27, 2023 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Navy | NAPS LOONEY PLAZA REPLACEMENT DB | N4008522D0024USAspending | $521,887 | Apr 7, 2026 | Feb 25, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | B300 MULTI-MACHINE FOUNDATION | N4008522D0055USAspending | $2,091,663 | Mar 6, 2026 | Mar 1, 2023 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 NORTHERN SITES BTO | N4008522D0087USAspending | $250,000 | Jan 8, 2026 | Jan 8, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | MM UEM ST WATER DISTRIBUTION REPAIRS | N4008522D0055USAspending | $6,519,086 | Dec 2, 2025 | Apr 4, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 BLANKET TASK ORDER | N4008522D0087USAspending | $854,697 | Sep 30, 2025 | Feb 7, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | X012 USSC - FY24 PROJECTS | N4008522D0055USAspending | $1,732,160 | Sep 24, 2025 | May 23, 2024 – Dec 1, 2025 |
| Prime | General Services Administration Public Buildings Service | HOULTON WRONG WAY DETECTION, PORT HARDENING, AND BOOTH CONSTRUCTION AT THE HOULTON LPOE IN HOULTON, ME. | — | $3,047,026 | Sep 15, 2025 | Jun 16, 2023 – Oct 29, 2025 |
| Prime | Department of Defense Department of the Navy | B240 FIRE SUPPRESSION MODERNIZATION RM24-2698 | N4008522D0055USAspending | $2,729,070 | Aug 28, 2025 | Aug 28, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Navy | OY2 RECURRING SERVICES | N4008522D0087USAspending | $1,309,751 | Aug 19, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | X010 B43 RENOVATION/LIFE SAFETY IMPROVEMENTS | N4008522D0055USAspending | $8,133,004 | Jul 17, 2025 | Sep 28, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | X006 B300, BAY 3 BRIDGE CRANE RAIL ALIGNMENT | N4008522D0055USAspending | $819,156 | Dec 3, 2024 | Jun 22, 2023 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Navy | SHORE POWER VIKING RECEPTACLES | N4008522D0024USAspending | $3,591,595 | Oct 28, 2024 | Dec 5, 2023 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Navy | X002 WATER TREATMENT HEATING/COOLING | N4008522D0055USAspending | $365,183 | Sep 27, 2024 | Jan 19, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | FY23 USSC PROJECTS | N4008522D0055USAspending | $1,463,276 | Jul 17, 2024 | Jul 18, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | X002 DB B440 PERRY HALL NLEC CLASSROOM UPGRADES | N4008522D0024USAspending | $1,318,761 | Jul 11, 2024 | Aug 23, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | B240 2M LAB RENOVATION | N4008522D0055USAspending | $1,026,374 | Jul 2, 2024 | Sep 28, 2023 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Navy | B170 LIFE SAFETY UPGRADES (NFPA 101) | N4008522D0055USAspending | $2,327,429 | May 17, 2024 | Jul 12, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Navy | B299 ROOF REPLACEMENT, PNSY | N4008522D0055USAspending | $665,118 | Apr 23, 2024 | Mar 14, 2023 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND OY1 | N4008522D0087USAspending | $1,195,408 | Mar 25, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | General Services Administration Public Buildings Service | AWARD OF CONTRACT 47PB0022C0018, HOULTON HODGDON MODULAR BUILDING CONSTRUCTION, HODGDON, ME | — | $2,541,958 | Jun 8, 2023 | May 12, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR BASE YEAR 22D0087, NORTHERN SITES MULTI-SUPPORT SERVICES. | N4008522D0087USAspending | $1,167,080 | Feb 10, 2023 | Oct 1, 2022 – Sep 30, 2023 |
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
- General Services AdministrationGov-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.