Data / Federal awards / NAICS 237990 / C & C CONTRACTORS LLC
C & C CONTRACTORS LLC: 49 federal contract awards, $110.1 million obligated (FY2024 to FY2027)
C & C CONTRACTORS LLC (UEI Z6ZVR3MXC9L4), Notasulga, AL, received 49 federal prime contract awards with $110.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($91.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- Z6ZVR3MXC9L4UEI
- Notasulga, ALLocation
- Small BusinessBusiness size
- 49Contract awards
- $110.1 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 12 | $83.7 million |
| 236220 | Commercial and Institutional Building Construction | 36 | $26.2 million |
| 236210 | Industrial Building Construction | 1 | $164,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $91 million |
| Department of Defense | 29 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $49.3 million |
| FY2026 | $49.2 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626C0020 | Department of Veterans Affairs | Definitive Contract | 237990 | GRAVESITE EXPANSION CONSTRUCTION SERVICES AT ALABAMA NATIONAL CEMETERY | $31,145,450 | $31,145,450 | August 19, 2026 | February 15, 2028 | Montevallo, AL | usaspending.gov |
| 36C78625C0042 | Department of Veterans Affairs | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR A GRAVESITE EXPANSION AND FACILITY RENOVATION PROJECT AT SALISBURY NATIONAL CEMETERY | $24,203,981 | $24,203,981 | September 9, 2025 | May 29, 2027 | Salisbury, NC | usaspending.gov |
| 36C24726C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE FIRE ALARM SYSTEM FOR BLDGS. 14, 15, 65, 68, 88, 90 & 93 | $9,079,864 | $9,079,864 | August 17, 2026 | February 14, 2029 | Tuskegee Institute, AL | usaspending.gov |
| 36C78625C0030 | Department of Veterans Affairs | Definitive Contract | 237990 | EMERGENCY DEMO AND REBUILD OF RETAINING WALL AT SANTA FE NATL | $8,227,737 | $8,227,737 | June 16, 2025 | September 2, 2026 | Santa Fe, NM | usaspending.gov |
| 36C10F26C0012 | Department of Veterans Affairs | Definitive Contract | 237990 | CAPE CANAVERAL NATIONAL CEMETERY EXPANSION PHASE 2 - RE-PROCUREMENT AND COMPLETION AFTER TERMINATION FOR DEFAULT | $7,325,767 | $7,325,767 | October 5, 2026 | October 4, 2027 | Mims, FL | usaspending.gov |
| W912HN25FA050 | Department of Defense | Delivery Order | 236220 | FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO PROVIDE REPAIR LMR ANTENNA TOWERS | $3,645,745 | $3,645,745 | October 10, 2025 | April 30, 2027 | Savannah, GA | usaspending.gov |
| N6945025F1328 | Department of Defense | Delivery Order | 236220 | THIS ITEM INCLUDES ALL WORK ASSOCIATED WITH DEMOLITION AND REPLACEMENT OF BOTH EXISTING CHILLERS IN BUILDING 769 AND 791 AS DEFINED BY THE D | $3,639,821 | $3,639,821 | September 12, 2025 | September 12, 2026 | Millington, TN | usaspending.gov |
| W912HN25C4000 | Department of Defense | Definitive Contract | 237990 | NEW PLAYGROUND ADDITION AND IMPROVEMENTS | $3,070,000 | $3,070,000 | December 4, 2024 | January 8, 2027 | Fort Stewart, GA | usaspending.gov |
| N6945024F0895 | Department of Defense | Delivery Order | 236220 | BLDG 786 REPLACE ROOF | $2,814,620 | $2,814,620 | September 19, 2024 | June 16, 2025 | Millington, TN | usaspending.gov |
| 36C78625C0031 | Department of Veterans Affairs | Definitive Contract | 237990 | CEMETERY EXPENSION | $2,768,513 | $2,768,513 | June 27, 2025 | July 13, 2026 | Pensacola, FL | usaspending.gov |
| 36C78624C0065 | Department of Veterans Affairs | Definitive Contract | 237990 | 945CM3002 COLUMBARIA, BURIAL EXPANSION PHASE 2 AT CHEYENNE NATIONAL CEMETERY | $2,650,112 | $2,650,112 | August 22, 2024 | December 12, 2025 | Cheyenne, WY | usaspending.gov |
| N6945024F0896 | Department of Defense | Delivery Order | 236220 | BLDG 786 REPLACE AHU'S TOWER, FAN COIL UNITS CONTROLS & COMP | $1,960,421 | $1,960,421 | September 25, 2024 | September 25, 2025 | Millington, TN | usaspending.gov |
| 36C78623C0003 | Department of Veterans Affairs | Definitive Contract | 237990 | GEORGIA NATION CEMETERY EXPANSION | $1,903,902 | $25,353,184 | February 4, 2023 | December 29, 2025 | Canton, GA | usaspending.gov |
| 36C10F19C0013 | Department of Veterans Affairs | Definitive Contract | 237990 | EXPAND ABRAHAM LINCOLN NATIONAL CEMETERY TO PROVIDE APPROXIMATELY 10 MORE YEARS OF INTERMENT CAPACITY. | $1,654,297 | $40,389,916 | September 30, 2019 | November 10, 2023 | Elwood, IL | usaspending.gov |
| W912HN24F4003 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BLDG. 614 | $1,363,739 | $1,363,739 | November 1, 2024 | November 20, 2025 | Savannah, GA | usaspending.gov |
| W912HN25FA030 | Department of Defense | Delivery Order | 236220 | PN HB-80491-2J: COLE RANGE CADRE BLDG., FORT BENNING, GA. | $997,848 | $997,848 | November 14, 2025 | October 8, 2026 | Fort Benning, GA | usaspending.gov |
| 36C78623C0001 | Department of Veterans Affairs | Definitive Contract | 237990 | CEMETERY EXPANSION & IMPROVEMENTS PROJECT | $915,885 | $14,544,765 | November 1, 2022 | August 29, 2025 | Sarasota, FL | usaspending.gov |
| N6945024F0890 | Department of Defense | Delivery Order | 236220 | NRC CHATTANOOGA ROOF REPLACEMENT | $872,588 | $872,588 | September 24, 2024 | December 18, 2025 | Chattanooga, TN | usaspending.gov |
| N6945026F0276 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS MACC TO IS TO REPAIR THE SINKHOLE ALONG ORISKANY ST AT NSA MID-SOUTH. | $662,784 | $662,784 | May 4, 2026 | October 2, 2026 | Millington, TN | usaspending.gov |
| 36C78623C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | MARIETTA RENOVATION | $510,084 | $4,093,911 | September 15, 2023 | April 10, 2025 | Marietta, GA | usaspending.gov |
| N6945025F1254 | Department of Defense | Delivery Order | 236220 | FY25 VALVES AND HYDRANTS | $396,550 | $396,550 | August 28, 2025 | December 26, 2025 | Millington, TN | usaspending.gov |
| 36C78626N0342 | Department of Veterans Affairs | Delivery Order | 236220 | SPACE FORCE FLAG POLE INSTALLATION AND MISC. FACILITY REPAIRS AT CAPE CANAVERAL NATIONAL CEMETERY | $361,151 | $361,151 | June 11, 2026 | November 29, 2026 | Mims, FL | usaspending.gov |
| 36C78625N0565 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $281,750 | $421,653 | July 18, 2025 | January 5, 2026 | Montevallo, AL | usaspending.gov |
| W912PM22C0003 | Department of Defense | Definitive Contract | 236210 | BASE BID - CONSTRUCTION - RENOVATION OF BLDG 3-3050. | $164,646 | $4,206,176 | March 4, 2022 | January 15, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C78626N0338 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $122,570 | $122,570 | June 23, 2026 | September 21, 2026 | Beaufort, SC | usaspending.gov |
| 36C78623C0049 | Department of Veterans Affairs | Definitive Contract | 237990 | DUCT BANK | $16,454 | $460,960 | September 25, 2023 | February 29, 2024 | Mountain Home, TN | usaspending.gov |
| W912HP25FA161 | Department of Defense | Delivery Order | 236220 | SDVOSB DB/DBB IDC MINIMUM GUARANTEE $3,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $3,000 | $3,000 | September 19, 2025 | March 17, 2031 | Charleston, SC | usaspending.gov |
| W912HN25F4001 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | November 25, 2024 | November 25, 2029 | Savannah, GA | usaspending.gov |
| N6945024F0460 | Department of Defense | Delivery Order | 236220 | N6945024D0015 - GULF COAST MACC MIN GUARANTEE - C&C CONTRACTORS, | $1,000 | $1,000 | May 2, 2024 | May 1, 2029 | Notasulga, AL | usaspending.gov |
| W9127826FA074 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE DESIGN BUILD MATOC FOR DEPARTMENT OF HOMELAND SECURITY (DHS) CONSTRUCTION, MOBILE DISTRICT AOR | $1,000 | $1,000 | February 23, 2026 | February 23, 2031 | Anniston, AL | usaspending.gov |
| 36C78625N0398 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. MINIMUM GUARANTEE TASK ORDER | $500 | $500 | April 4, 2025 | April 30, 2025 | Canton, GA | usaspending.gov |
| 36C78625N0366 | Department of Veterans Affairs | Delivery Order | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $500 | $500 | April 18, 2025 | April 18, 2025 | Notasulga, AL | usaspending.gov |
| 36C78625D0050 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YE | $0 | $4,900,000 | April 10, 2025 | usaspending.gov | ||
| 36C78625D0054 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 | $0 | $3,266,666 | March 12, 2025 | usaspending.gov | ||
| W912HN25D4001 | Department of Defense | IDC | 236220 | BASE YEAR - GENERAL AND DESIGN/BUILD | $0 | $99,000,000 | November 21, 2024 | usaspending.gov | ||
| W912HN23F4007 | Department of Defense | Delivery Order | 236220 | REPAIR/ REPLACE CMA TOWER 5A | $0 | $2,610,933 | August 11, 2023 | March 10, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN23F4013 | Department of Defense | Delivery Order | 236220 | BASE - MODIFY RAPPEL TOWER WTC, FT MOORE GA | $0 | $828,907 | September 8, 2023 | October 9, 2024 | Fort Benning, GA | usaspending.gov |
| W912HN23F4012 | Department of Defense | Delivery Order | 236220 | BASE: REPAIR # 2 COOLING TOWER | $0 | $1,963,656 | August 25, 2023 | March 10, 2025 | Fort Bragg, NC | usaspending.gov |
| N6945024D0015 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | May 2, 2024 | usaspending.gov | ||
| W912HP25D5012 | Department of Defense | IDC | 236220 | SDVOSB DB/DBB MATOC | $0 | $99,000,000 | September 18, 2025 | usaspending.gov | ||
| W912HN23F4008 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE CHILLER #1,FA-70679-23 | $0 | $2,918,468 | August 10, 2023 | October 10, 2025 | Fayetteville, NC | usaspending.gov |
| W912HN23F4014 | Department of Defense | Delivery Order | 236220 | BASE PERIOD AND OPTION | $0 | $682,636 | September 1, 2023 | May 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN23F4022 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION | $0 | $1,473,585 | October 31, 2023 | January 16, 2025 | Savannah, GA | usaspending.gov |
| W9127826DA044 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD MATOC FOR DEPARTMENT OF HOMELAND SECURITY (DHS) CONSTRUCTION, MOBILE DISTRICT AOR | $0 | $49,000,000 | February 23, 2026 | usaspending.gov | ||
| W912HN23F4018 | Department of Defense | Delivery Order | 236220 | KESSLER ACOUSTICAL | $0 | $999,119 | October 15, 2023 | July 12, 2024 | Fort Stewart, GA | usaspending.gov |
| W912HN22D4002 | Department of Defense | IDC | 236220 | FORT STEWART $30M SATOC | $0 | $30,000,000 | August 22, 2022 | usaspending.gov | ||
| W912HN22F4025 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-2,500 | $0 | September 28, 2022 | September 28, 2022 | Fort Stewart, GA | usaspending.gov |
| 36C10F19C0002 | Department of Veterans Affairs | Definitive Contract | 237990 | IGF::OT CONSTRUCTION NAT'L CEMETERY OF THE ALLEGHENIES PHASE 3IGT::OT | $-169,074 | $26,390,113 | January 30, 2019 | July 31, 2023 | Bridgeville, PA | usaspending.gov |
| W912HN23F4025 | Department of Defense | Delivery Order | 236220 | HH-28264-2J,SUBTERRANEAN TESTING | $-505,231 | $12,096,274 | September 26, 2023 | June 9, 2025 | Cusseta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.