Skip to the page
Get started free

Data / Federal awards / NAICS 488190 / CCF VENTURES, INC.

CCF VENTURES, INC.: 29 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

CCF VENTURES, INC. (UEI ZPC2PGAN4519), Bangor, ME, received 29 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch CCF VENTURES, INC.
  • ZPC2PGAN4519UEI
  • Bangor, MELocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $1.1 millionObligated
  • 2023-11-24First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation29$1.1 million

Buying agencies

AgencyAwardsObligated
Department of the Interior29$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$249,248
FY2025$374,207
FY2026$483,466

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0425F0135Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR$273,631$273,631December 30, 2024December 30, 2024Bangor, MEusaspending.gov
140D0426F1025Department of the InteriorDelivery Order488190MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$257,141$257,141August 25, 2026October 30, 2026Bangor, MEusaspending.gov
140D0424F0089Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$74,673$74,673November 24, 2023December 30, 2024Bangor, MEusaspending.gov
140D0425F0992Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$74,654$74,654September 17, 2025October 17, 2025Bangor, MEusaspending.gov
140D0426F0651Department of the InteriorDelivery Order488190MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$51,324$51,324June 9, 2026July 30, 2026Bangor, MEusaspending.gov
140D0426F0417Department of the InteriorDelivery Order488190MTX FLEET MAINE AERO$44,160$44,160April 20, 2026May 28, 2026Bangor, MEusaspending.gov
140D0424F0855Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$36,669$36,669May 13, 2024August 23, 2024Bangor, MEusaspending.gov
140D0424F1185Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$35,617$35,617June 6, 2024October 3, 2024Bangor, MEusaspending.gov
140D0425F0883Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$35,238$35,238September 4, 2025October 10, 2025Bangor, MEusaspending.gov
140D0425F0739Department of the InteriorDelivery Order488190FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$31,317$31,317August 1, 2025November 30, 2027Bangor, MEusaspending.gov
140D0426F0586Department of the InteriorDelivery Order488190MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$29,697$29,697June 4, 2026July 30, 2026Bangor, MEusaspending.gov
140D0426F0699Department of the InteriorDelivery Order488190MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$27,742$27,742June 18, 2026July 30, 2026Bangor, MEusaspending.gov
140D0426F0891Department of the InteriorDelivery Order488190MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$25,282$25,282August 3, 2026September 30, 2026Bangor, MEusaspending.gov
140D0424F0317Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$24,240$24,240October 4, 2023January 30, 2024Bangor, MEusaspending.gov
140D0426F0116Department of the InteriorDelivery Order488190MTX MAINE AERO$20,772$20,772January 6, 2026January 16, 2026Bangor, MEusaspending.gov
140D0425F0598Department of the InteriorDelivery Order488190FUNDING FOR FLEET MAINTENANCE$18,049$18,049June 18, 2025November 30, 2027Bangor, MEusaspending.gov
140D0424F0595Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$17,772$17,772January 31, 2024June 3, 2024Bangor, MEusaspending.gov
140D0425F0293Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$17,304$17,304February 25, 2025November 30, 2027Bangor, MEusaspending.gov
140D0425F0484Department of the InteriorDelivery Order488190MTX N769 MAINE AERO ANNUAL INSP$17,185$17,185April 30, 2025May 30, 2025Bangor, MEusaspending.gov
140D0424F0965Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR$17,040$17,040June 12, 2024August 31, 2024Bangor, MEusaspending.gov
140D0426F0678Department of the InteriorDelivery Order488190MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$15,151$15,151June 15, 2026July 30, 2026Bangor, MEusaspending.gov
140D0426F1153Department of the InteriorDelivery Order488190MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$12,198$12,198September 16, 2026October 31, 2026Bangor, MEusaspending.gov
140D0425F0021Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$11,388$11,388September 5, 2024December 30, 2024Bangor, MEusaspending.gov
140D0424F0128Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$9,679$9,679November 1, 2023December 6, 2023Bangor, MEusaspending.gov
140D0424F0373Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$8,658$8,658November 6, 2023April 23, 2024Bangor, MEusaspending.gov
140D0426F0110Department of the InteriorDelivery Order488190MTX N723 MAINE AERO FLOAT CHG$0$0December 30, 2025January 15, 2026Bangor, MEusaspending.gov
140D0423D0007Department of the InteriorIDC488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48$0$30,000,000December 1, 2022usaspending.gov
IND17PC00182Department of the InteriorIDC488190IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE AND REPAIRS$0$22,000,000April 1, 2017usaspending.gov
140D0423F1097Department of the InteriorDelivery Order488190AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI$-79,659$78,959August 1, 2023October 31, 2024Bangor, MEusaspending.gov

Also on SpecStream

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.