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Data / Federal awards / NAICS 325920 / CCI CAPCO, LLC

CCI CAPCO, LLC: 46 federal contract awards, $30.9 million obligated (FY2024 to FY2027)

CCI CAPCO, LLC (UEI C1EUGNCGGSN9), Grand Junction, CO, received 46 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($30.9 million) and its largest code is NAICS 325920 Explosives Manufacturing.

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.

UEI
C1EUGNCGGSN9
Location
Grand Junction, CO
Business size
Small Business
Contract awards
46
Obligated
$30.9 million
First action in window
2023-10-03
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325920Explosives Manufacturing20$19.5 million
332993Ammunition (except Small Arms) Manufacturing13$8.4 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing11$4.2 million
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$-227,932
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$-960,760

Buying agencies

AgencyAwardsObligated
Department of Defense46$30.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.1 million
FY2025$13.7 million
FY2026$9 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010426FBF01Department of DefenseDelivery Order325920CCU-136 AND CCU-145$5,318,940$38,177,056February 5, 2026January 30, 2031Coachella, CAusaspending.gov
N0010426FBF02Department of DefenseDelivery Order325920CCU-136 AND CCU-145$3,728,368$38,177,056May 7, 2026January 30, 2031Coachella, CAusaspending.gov
FA821325CB003Department of DefenseDefinitive Contract325920IMPULSE CARTRIDGE PRODUCTION, BBU-48 A/B, P/N 8241124-50, NSN 1377-01-640-7205$3,556,812$3,556,812May 1, 2025April 30, 2026Grand Junction, COusaspending.gov
FA821324F3026Department of DefenseDelivery Order325920NSN 1377-01-642-1574 BBU-35A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT$3,366,098$1,666,980September 26, 2024September 25, 2025Grand Junction, COusaspending.gov
W912CH25F0402Department of DefenseDelivery Order332994DELIVERY ORDER FOR BARREL AND FRONT SIGHT ASSEMBLY (PRODUCTION CLIN)/FIRST ARTICLE TEST REPORT (FATR CLIN)$2,768,050$2,768,050July 30, 2025November 8, 2027Grand Junction, COusaspending.gov
W519TC25F0203Department of DefenseDelivery Order332993BSU-33 C/B FIN ASSEMBLY (NSN: 1325-01-614-4020 P/N: 923AS900) - AWARD ORDERING PERIOD 2 REQUIREMENTS$2,422,465$2,422,465May 6, 2025May 31, 2026Grand Junction, COusaspending.gov
N0010424CK059Department of DefenseDefinitive Contract325920DODIC: WB24$1,938,320$888,201July 22, 2024April 1, 2026Grand Junction, COusaspending.gov
SPRDL125C0085Department of DefenseDefinitive Contract332994ITEM: RECEIVER ASSEMBLY NSN: 1005-01-172-7725 QTY: 477 EACH BASIC, 1 EACH FAT REPORT, 477 EACH OPTION AVAILABLE$1,630,830$1,630,830September 24, 2025November 20, 2026Grand Junction, COusaspending.gov
W519TC23F0342Department of DefenseDelivery Order332993AWARD OF BSU-33 C/B FIN ASSEMBLY ORDERING PERIOD 1 REQUIREMENTS$1,573,232$3,021,528September 13, 2023November 30, 2025Grand Junction, COusaspending.gov
FA821324F3055Department of DefenseDelivery Order325920NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT$1,446,714$447,023May 2, 2024May 2, 2027Grand Junction, COusaspending.gov
N0010425FXF03Department of DefenseDelivery Order332993DODIC: M934, MK17$998,096$956,208March 20, 2025June 27, 2026Grand Junction, COusaspending.gov
W52P1J19F0697Department of DefenseDelivery Order332993BSU-33 CONICAL FIN ASSEMBLY$912,281$6,848,439August 27, 2019June 30, 2025Grand Junction, COusaspending.gov
W52P1J21F0431Department of DefenseDelivery Order332993BSU-33 CONICAL FIN ASSEMBLY$699,170$4,947,859August 11, 2021June 30, 2025Grand Junction, COusaspending.gov
W52P1J20F0685Department of DefenseDelivery Order332993BSU-33 CONICAL FIN ASSEMBLY$598,980$6,609,565September 28, 2020June 30, 2025Grand Junction, COusaspending.gov
W52P1J22F0028Department of DefenseDelivery Order332993BSU-33 CONICAL FIN ASSEMBLY$494,860$3,681,400May 25, 2022June 30, 2025Grand Junction, COusaspending.gov
0001Department of DefenseDelivery Order332993BSU-33 CONICAL FIN ASSEMBLY$388,108$8,587,020November 1, 2017June 30, 2025Grand Junction, COusaspending.gov
N0010424FXF02Department of DefenseDelivery Order332993DODIC: MK17, M934$264,831$241,831March 21, 2024September 15, 2025Grand Junction, COusaspending.gov
N0010425PK014Department of DefensePurchase Order325920DODIC WA83$185,760$185,760December 16, 2024September 23, 2026Indian Head, MDusaspending.gov
W15QKN24F0026Department of DefenseDelivery Order332994THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M320 AND M320A1 GRENADE LAUNCHERS.$36,949$36,949December 7, 2023April 30, 2024Grand Junction, COusaspending.gov
FA821322F3128Department of DefenseDelivery Order325920BBU-48 IMPULSE CARTRIDGES NSN 1377-01-640-7205$0$4,596,394December 8, 2021July 31, 2024Grand Junction, COusaspending.gov
FA821317D0001Department of DefenseIDC325920ID/IQ FOR REPLENISHMENT BBU-48 IMPULSE CARTRIDGES$0$47,000,000December 16, 2016usaspending.gov
N0010421FNF08Department of DefenseDelivery Order325920CCU-145/A IMPULSE CARTRIDGE$0$14,312,656February 25, 2021December 31, 2023Grand Junction, COusaspending.gov
N0010422FNF11Department of DefenseDelivery Order325920CCU-145/A IMPULSE CARTRIDGE$0$3,039,830March 2, 2022June 30, 2024Grand Junction, COusaspending.gov
FA821321F3053Department of DefenseDelivery Order325920NO PLATFORM, BBU-36 A/B IMPULSE CARTRIDGE, NSN: 1377-01-640-6470$0$254,124December 30, 2020June 4, 2024Grand Junction, COusaspending.gov
N0010423FNF13Department of DefenseDelivery Order325920CCU-145/A IMPULSE CARTRIDGE$0$6,200,471January 27, 2023December 31, 2026Grand Junction, COusaspending.gov
FA821322F3051Department of DefenseDelivery Order325920NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT$0$121,032June 28, 2022May 2, 2027Grand Junction, COusaspending.gov
FA821322D0002Department of DefenseIDC325920NSN 1377-01-642-1574 BBU-35A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT$0$35,000,000April 19, 2022usaspending.gov
N0010422FNF10Department of DefenseDelivery Order325920CCU-136A/A IMPULSE CARTRIDGE$0$1,584,222March 3, 2022April 30, 2024Grand Junction, COusaspending.gov
N0010421DXF01Department of DefenseIDC332993DODIC: MK17$0$6,450,000April 13, 2021usaspending.gov
SPE7LX23F119RDepartment of DefenseDelivery Order3329948509567192!BARREL,CARBINE$0$247,923December 6, 2022January 23, 2024Grand Junction, COusaspending.gov
N0010423FNF12Department of DefenseDelivery Order325920CCU-136A/A IMPULSE CARTRIDGE$0$1,975,679January 26, 2023December 31, 2024Grand Junction, COusaspending.gov
SPE7LX23F129WDepartment of DefenseDelivery Order3329948509569990!BARREL,CARBINE$0$247,923December 6, 2022July 15, 2024Grand Junction, COusaspending.gov
FA821322D0004Department of DefenseIDC325920NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT$0$105,000,000May 3, 2022usaspending.gov
N0010418DNF01Department of DefenseIDC325920DODIC: WA83, CCU-136A/A IMPULSE CARTRIDGE DODIC: WA24, CCU-145/A IMPULSE CARTRIDGE$0$39,899,997March 7, 2018usaspending.gov
N0010420DVF01Department of DefenseIDC332993M943$0$13,296,000August 12, 2020usaspending.gov
N0010426DBF01Department of DefenseIDC325920CCU-136 AND CCU-145$0$38,177,056January 30, 2026usaspending.gov
SPE7L120D0017Department of DefenseIDC3329944610053199!BARREL,CARBINE$0$6,771,572February 18, 2020usaspending.gov
SPE7LX19D0060Department of DefenseIDC3329944610044880!BARREL,RIFLE$0$8,311,411May 16, 2019usaspending.gov
W519TC23D0029Department of DefenseIDC332993AWARD IDIQ FOR THE BSU-33 C/B FIN ASSEMBLY$0$27,779,659September 13, 2023usaspending.gov
W52P1J18D0016Department of DefenseIDC332993BSU-33 CONICAL FIN ASSEMBLY$0$25,843,998November 1, 2017usaspending.gov
W912CH25D0051Department of DefenseIDC332994FIVE YEAR REQUIREMENTS LONG TERM CONTRACT (LTC) FOR PROCUREMENT OF THE BARREL AND FRONT SIGHT ASSEMBLY.$0$7,834,005July 17, 2025usaspending.gov
SPE7LX23F293GDepartment of DefenseDelivery Order3329948509611092!BARREL,RIFLE$-23,224$0December 29, 2022December 16, 2023Grand Junction, COusaspending.gov
SPE7LX23F120QDepartment of DefenseDelivery Order3329948509567511!BARREL,RIFLE$-76,176$0December 6, 2022December 16, 2023Grand Junction, COusaspending.gov
SPE7LX21F133VDepartment of DefenseDelivery Order3329948507973953!BARREL,RIFLE$-173,037$0February 10, 2021December 16, 2023Grand Junction, COusaspending.gov
N6833517C0091Department of DefenseDefinitive Contract541712IGF::OT::IGF RESEARCH AND DEVELOPMENT$-227,932$617,508March 29, 2017April 15, 2021Grand Junction, COusaspending.gov
W15QKN21C0058Department of DefenseDefinitive Contract541715SBIR PHASE II MODERNIZED PRIMER FOR LARGER CALIBER AMMO.$-960,760$1,087,565September 17, 2021December 17, 2024Grand Junction, COusaspending.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.