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CCI ENERGY AND CONSTRUCTION SERVICES, LLC
NICEVILLE, FL, 32578
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
11 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 | B485 RENOVATION TYNDALL AFB, FL | W9127820D0060USAspending | $21,582,801 | Aug 18, 2025 | Sep 28, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | AWARD BASE BID - RPR SEWER 1700 AREA | W9127820D0060USAspending | $24,305,474 | Aug 8, 2025 | Sep 29, 2020 – Sep 17, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROJECT TITLE: MSFC PISTOL RANGE EXPANSION | 80SSC018D0016USAspending | $1,780,013 | Jul 31, 2025 | Jan 24, 2024 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Army | QB37 PRIMARY FACILITY, BUILDING 447 | W911KF16D0009USAspending | $4,332,451 | Jan 11, 2023 | Sep 28, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | QB15 B220 FLOODING REPAIR | W911KF16D0009USAspending | $549,975 | Sep 19, 2022 | Sep 23, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | Q899 RAILROAD REPAIRS | W911KF16D0009USAspending | $12,100,048 | Jul 5, 2022 | Jun 17, 2020 – Aug 4, 2022 |
| Prime | Department of Defense Department of the Army | QB50 ANMC INERT MATERIAL STORAGE BLDG. | W911KF16D0009USAspending | $759,541 | Jun 27, 2022 | Sep 1, 2021 – Nov 11, 2022 |
| Prime | Department of Defense Department of the Army | QB38 MODIFY BRIDGE REPAIR FACILITY | W911KF16D0009USAspending | $1,266,021 | May 26, 2022 | Sep 28, 2020 – Jun 8, 2022 |
| Prime | Department of Defense Department of the Army | QA83 - FALL PROTECTION PHASE II | W911KF16D0009USAspending | $1,989,982 | Apr 19, 2022 | May 28, 2021 – May 18, 2022 |
| Prime | Department of Defense Department of the Army | QB18 REPAIR ELECTRICAL DEFICIENCIES | W911KF16D0009USAspending | $429,328 | Mar 10, 2022 | Jun 16, 2021 – Apr 12, 2022 |
| Prime | Department of Defense Department of the Army | Q939 BUILDING 381 REPAIRS | W911KF16D0009USAspending | $818,018 | Oct 13, 2021 | Sep 22, 2020 – Jan 7, 2022 |
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
- National Aeronautics and Space AdministrationGov-sourced
- 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.