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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 20 | $19.5 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 13 | $8.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 11 | $4.2 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-227,932 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-960,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $30.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $13.7 million |
| FY2026 | $9 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426FBF01 | Department of Defense | Delivery Order | 325920 | CCU-136 AND CCU-145 | $5,318,940 | $38,177,056 | February 5, 2026 | January 30, 2031 | Coachella, CA | usaspending.gov |
| N0010426FBF02 | Department of Defense | Delivery Order | 325920 | CCU-136 AND CCU-145 | $3,728,368 | $38,177,056 | May 7, 2026 | January 30, 2031 | Coachella, CA | usaspending.gov |
| FA821325CB003 | Department of Defense | Definitive Contract | 325920 | IMPULSE CARTRIDGE PRODUCTION, BBU-48 A/B, P/N 8241124-50, NSN 1377-01-640-7205 | $3,556,812 | $3,556,812 | May 1, 2025 | April 30, 2026 | Grand Junction, CO | usaspending.gov |
| FA821324F3026 | Department of Defense | Delivery Order | 325920 | NSN 1377-01-642-1574 BBU-35A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $3,366,098 | $1,666,980 | September 26, 2024 | September 25, 2025 | Grand Junction, CO | usaspending.gov |
| W912CH25F0402 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR BARREL AND FRONT SIGHT ASSEMBLY (PRODUCTION CLIN)/FIRST ARTICLE TEST REPORT (FATR CLIN) | $2,768,050 | $2,768,050 | July 30, 2025 | November 8, 2027 | Grand Junction, CO | usaspending.gov |
| W519TC25F0203 | Department of Defense | Delivery Order | 332993 | BSU-33 C/B FIN ASSEMBLY (NSN: 1325-01-614-4020 P/N: 923AS900) - AWARD ORDERING PERIOD 2 REQUIREMENTS | $2,422,465 | $2,422,465 | May 6, 2025 | May 31, 2026 | Grand Junction, CO | usaspending.gov |
| N0010424CK059 | Department of Defense | Definitive Contract | 325920 | DODIC: WB24 | $1,938,320 | $888,201 | July 22, 2024 | April 1, 2026 | Grand Junction, CO | usaspending.gov |
| SPRDL125C0085 | Department of Defense | Definitive Contract | 332994 | ITEM: RECEIVER ASSEMBLY NSN: 1005-01-172-7725 QTY: 477 EACH BASIC, 1 EACH FAT REPORT, 477 EACH OPTION AVAILABLE | $1,630,830 | $1,630,830 | September 24, 2025 | November 20, 2026 | Grand Junction, CO | usaspending.gov |
| W519TC23F0342 | Department of Defense | Delivery Order | 332993 | AWARD OF BSU-33 C/B FIN ASSEMBLY ORDERING PERIOD 1 REQUIREMENTS | $1,573,232 | $3,021,528 | September 13, 2023 | November 30, 2025 | Grand Junction, CO | usaspending.gov |
| FA821324F3055 | Department of Defense | Delivery Order | 325920 | NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $1,446,714 | $447,023 | May 2, 2024 | May 2, 2027 | Grand Junction, CO | usaspending.gov |
| N0010425FXF03 | Department of Defense | Delivery Order | 332993 | DODIC: M934, MK17 | $998,096 | $956,208 | March 20, 2025 | June 27, 2026 | Grand Junction, CO | usaspending.gov |
| W52P1J19F0697 | Department of Defense | Delivery Order | 332993 | BSU-33 CONICAL FIN ASSEMBLY | $912,281 | $6,848,439 | August 27, 2019 | June 30, 2025 | Grand Junction, CO | usaspending.gov |
| W52P1J21F0431 | Department of Defense | Delivery Order | 332993 | BSU-33 CONICAL FIN ASSEMBLY | $699,170 | $4,947,859 | August 11, 2021 | June 30, 2025 | Grand Junction, CO | usaspending.gov |
| W52P1J20F0685 | Department of Defense | Delivery Order | 332993 | BSU-33 CONICAL FIN ASSEMBLY | $598,980 | $6,609,565 | September 28, 2020 | June 30, 2025 | Grand Junction, CO | usaspending.gov |
| W52P1J22F0028 | Department of Defense | Delivery Order | 332993 | BSU-33 CONICAL FIN ASSEMBLY | $494,860 | $3,681,400 | May 25, 2022 | June 30, 2025 | Grand Junction, CO | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 332993 | BSU-33 CONICAL FIN ASSEMBLY | $388,108 | $8,587,020 | November 1, 2017 | June 30, 2025 | Grand Junction, CO | usaspending.gov |
| N0010424FXF02 | Department of Defense | Delivery Order | 332993 | DODIC: MK17, M934 | $264,831 | $241,831 | March 21, 2024 | September 15, 2025 | Grand Junction, CO | usaspending.gov |
| N0010425PK014 | Department of Defense | Purchase Order | 325920 | DODIC WA83 | $185,760 | $185,760 | December 16, 2024 | September 23, 2026 | Indian Head, MD | usaspending.gov |
| W15QKN24F0026 | Department of Defense | Delivery Order | 332994 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M320 AND M320A1 GRENADE LAUNCHERS. | $36,949 | $36,949 | December 7, 2023 | April 30, 2024 | Grand Junction, CO | usaspending.gov |
| FA821322F3128 | Department of Defense | Delivery Order | 325920 | BBU-48 IMPULSE CARTRIDGES NSN 1377-01-640-7205 | $0 | $4,596,394 | December 8, 2021 | July 31, 2024 | Grand Junction, CO | usaspending.gov |
| FA821317D0001 | Department of Defense | IDC | 325920 | ID/IQ FOR REPLENISHMENT BBU-48 IMPULSE CARTRIDGES | $0 | $47,000,000 | December 16, 2016 | usaspending.gov | ||
| N0010421FNF08 | Department of Defense | Delivery Order | 325920 | CCU-145/A IMPULSE CARTRIDGE | $0 | $14,312,656 | February 25, 2021 | December 31, 2023 | Grand Junction, CO | usaspending.gov |
| N0010422FNF11 | Department of Defense | Delivery Order | 325920 | CCU-145/A IMPULSE CARTRIDGE | $0 | $3,039,830 | March 2, 2022 | June 30, 2024 | Grand Junction, CO | usaspending.gov |
| FA821321F3053 | Department of Defense | Delivery Order | 325920 | NO PLATFORM, BBU-36 A/B IMPULSE CARTRIDGE, NSN: 1377-01-640-6470 | $0 | $254,124 | December 30, 2020 | June 4, 2024 | Grand Junction, CO | usaspending.gov |
| N0010423FNF13 | Department of Defense | Delivery Order | 325920 | CCU-145/A IMPULSE CARTRIDGE | $0 | $6,200,471 | January 27, 2023 | December 31, 2026 | Grand Junction, CO | usaspending.gov |
| FA821322F3051 | Department of Defense | Delivery Order | 325920 | NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $0 | $121,032 | June 28, 2022 | May 2, 2027 | Grand Junction, CO | usaspending.gov |
| FA821322D0002 | Department of Defense | IDC | 325920 | NSN 1377-01-642-1574 BBU-35A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $0 | $35,000,000 | April 19, 2022 | usaspending.gov | ||
| N0010422FNF10 | Department of Defense | Delivery Order | 325920 | CCU-136A/A IMPULSE CARTRIDGE | $0 | $1,584,222 | March 3, 2022 | April 30, 2024 | Grand Junction, CO | usaspending.gov |
| N0010421DXF01 | Department of Defense | IDC | 332993 | DODIC: MK17 | $0 | $6,450,000 | April 13, 2021 | usaspending.gov | ||
| SPE7LX23F119R | Department of Defense | Delivery Order | 332994 | 8509567192!BARREL,CARBINE | $0 | $247,923 | December 6, 2022 | January 23, 2024 | Grand Junction, CO | usaspending.gov |
| N0010423FNF12 | Department of Defense | Delivery Order | 325920 | CCU-136A/A IMPULSE CARTRIDGE | $0 | $1,975,679 | January 26, 2023 | December 31, 2024 | Grand Junction, CO | usaspending.gov |
| SPE7LX23F129W | Department of Defense | Delivery Order | 332994 | 8509569990!BARREL,CARBINE | $0 | $247,923 | December 6, 2022 | July 15, 2024 | Grand Junction, CO | usaspending.gov |
| FA821322D0004 | Department of Defense | IDC | 325920 | NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT | $0 | $105,000,000 | May 3, 2022 | usaspending.gov | ||
| N0010418DNF01 | Department of Defense | IDC | 325920 | DODIC: WA83, CCU-136A/A IMPULSE CARTRIDGE DODIC: WA24, CCU-145/A IMPULSE CARTRIDGE | $0 | $39,899,997 | March 7, 2018 | usaspending.gov | ||
| N0010420DVF01 | Department of Defense | IDC | 332993 | M943 | $0 | $13,296,000 | August 12, 2020 | usaspending.gov | ||
| N0010426DBF01 | Department of Defense | IDC | 325920 | CCU-136 AND CCU-145 | $0 | $38,177,056 | January 30, 2026 | usaspending.gov | ||
| SPE7L120D0017 | Department of Defense | IDC | 332994 | 4610053199!BARREL,CARBINE | $0 | $6,771,572 | February 18, 2020 | usaspending.gov | ||
| SPE7LX19D0060 | Department of Defense | IDC | 332994 | 4610044880!BARREL,RIFLE | $0 | $8,311,411 | May 16, 2019 | usaspending.gov | ||
| W519TC23D0029 | Department of Defense | IDC | 332993 | AWARD IDIQ FOR THE BSU-33 C/B FIN ASSEMBLY | $0 | $27,779,659 | September 13, 2023 | usaspending.gov | ||
| W52P1J18D0016 | Department of Defense | IDC | 332993 | BSU-33 CONICAL FIN ASSEMBLY | $0 | $25,843,998 | November 1, 2017 | usaspending.gov | ||
| W912CH25D0051 | Department of Defense | IDC | 332994 | FIVE YEAR REQUIREMENTS LONG TERM CONTRACT (LTC) FOR PROCUREMENT OF THE BARREL AND FRONT SIGHT ASSEMBLY. | $0 | $7,834,005 | July 17, 2025 | usaspending.gov | ||
| SPE7LX23F293G | Department of Defense | Delivery Order | 332994 | 8509611092!BARREL,RIFLE | $-23,224 | $0 | December 29, 2022 | December 16, 2023 | Grand Junction, CO | usaspending.gov |
| SPE7LX23F120Q | Department of Defense | Delivery Order | 332994 | 8509567511!BARREL,RIFLE | $-76,176 | $0 | December 6, 2022 | December 16, 2023 | Grand Junction, CO | usaspending.gov |
| SPE7LX21F133V | Department of Defense | Delivery Order | 332994 | 8507973953!BARREL,RIFLE | $-173,037 | $0 | February 10, 2021 | December 16, 2023 | Grand Junction, CO | usaspending.gov |
| N6833517C0091 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT | $-227,932 | $617,508 | March 29, 2017 | April 15, 2021 | Grand Junction, CO | usaspending.gov |
| W15QKN21C0058 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II MODERNIZED PRIMER FOR LARGER CALIBER AMMO. | $-960,760 | $1,087,565 | September 17, 2021 | December 17, 2024 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332994
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.