Data / Federal awards / NAICS 236220 / CCB INC
CCB INC: 8 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
CCB INC (UEI M5HKC8GKK2M5), Westbrook, ME, received 8 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- M5HKC8GKK2M5UEI
- Westbrook, MELocation
- Small BusinessBusiness size
- 8Contract awards
- $3.5 millionObligated
- 2024-01-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $3.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $195,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $3.3 million |
| Department of Commerce | 1 | $195,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.6 million |
| FY2026 | $2 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0025F0380 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE DOJ-OIG 10TH FLOOR OFFICE RENOVATION AT THE THOMAS P. ONEILL, JR. FEDERAL BUILDING IN BOSTON, MASSACHUSETTS, 0 | $1,604,859 | $1,604,859 | May 1, 2025 | May 16, 2026 | Boston, MA | usaspending.gov |
| 47PC5226F0328 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS TO REPLACE THE 200 TON CHILLER FOR THE NORRIS COTTON FEDERAL BUILDING IN MANCHESTER, NEW HAMPSHIRE. | $698,298 | $698,298 | May 28, 2026 | May 28, 2027 | Manchester, NH | usaspending.gov |
| 47PC5426F0379 | General Services Administration | Delivery Order | 236220 | THE MOAKLEY WATERTIGHT DOOR PHASE 2 PROJECT IS AWARDED TO CCB IN THE AMOUNT 679,249.88. PROJECT WILL TAKE PLACE AT THE MOAKLEY FEDERAL COURT | $679,250 | $679,250 | August 12, 2026 | July 9, 2027 | Boston, MA | usaspending.gov |
| 47PC5226F0254 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE CAB ACCESSIBILITY UPGRADES AT THE THE CONSULAR AFFAIRS BUILDING, PORTSMOUTH, NH. | $350,474 | $350,474 | May 5, 2026 | September 30, 2026 | Portsmouth, NH | usaspending.gov |
| 1305M226C0011 | Department of Commerce | Definitive Contract | 237110 | WORK ALSO INCLUDES ALL REQUIRED EXCAVATION AND BACKFILLING, PIPING AND FITTINGS AND VALVES, FILTERS, UV LIGHTS, CONCRETE REPAIRS AND LANDSCA | $195,000 | $195,000 | March 27, 2026 | September 30, 2026 | Gray, ME | usaspending.gov |
| 47PB0025F0460 | General Services Administration | Delivery Order | 236220 | FABRICATE AND INSTALL RAILINGS AT FRONT ENTRANCE AT GIGNOUX FEDERAL BUILDING IN MAINE. | $13,974 | $13,974 | August 20, 2025 | July 31, 2026 | Portland, ME | usaspending.gov |
| 47PB0025D0003 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $1,000 | $125,000,000 | February 24, 2025 | usaspending.gov | ||
| 47PB0023D0008 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $0 | $125,000,000 | September 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.