Data / Federal awards / NAICS 236210 / CCI CONSTRUCTION AND UTILITY SERVICES, LLC
CCI CONSTRUCTION AND UTILITY SERVICES, LLC: 5 federal contract awards, $779,184 obligated (FY2024 to FY2027)
CCI CONSTRUCTION AND UTILITY SERVICES, LLC (UEI QUAWKRJT6DC5), Manchester, ME, received 5 federal prime contract awards with $779,184 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($779,184) and its largest code is NAICS 236210 Industrial Building Construction.
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- QUAWKRJT6DC5UEI
- Manchester, MELocation
- Small BusinessBusiness size
- 5Contract awards
- $779,184Obligated
- 2026-04-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 2 | $413,951 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $189,042 |
| 238990 | All Other Specialty Trade Contractors | 1 | $176,190 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $779,184 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $779,184 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26P00000227 | Department of Homeland Security | Purchase Order | 236210 | THIS REQUIREMENT IS FOR THE SERVICES TO FIX ROOF LEAKS IN SEVERAL SPOTS AROUND THE BUILDING. ROOF NEEDS TO BE REPLACED WITH THERMOPLASTIC PO | $221,149 | $221,149 | September 8, 2026 | December 7, 2026 | Laredo, TX | usaspending.gov |
| 70B01C26P00000241 | Department of Homeland Security | Purchase Order | 236210 | HEBBRONVILLE BORDER PATROL STATION - DETENTION AREA FLOORING REPAIRS SERVICES FOR EPOXY FLOORING REPAIRS IN DETENTION AREA. | $192,802 | $192,802 | September 30, 2026 | December 29, 2026 | Hebbronville, TX | usaspending.gov |
| 70B01C26P00000167 | Department of Homeland Security | Purchase Order | 237110 | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO PERFORM THE WORK SPECIFIED THE SOW DATED MAY 5,2026. | $189,042 | $189,042 | September 15, 2026 | September 30, 2026 | Greenville, ME | usaspending.gov |
| 70B01C26P00000446 | Department of Homeland Security | Purchase Order | 238990 | PURCHASE ORDER AWARD FOR THE CONTRACTOR TO EXPAND SECURITY FENCE. | $176,190 | $176,190 | September 25, 2026 | September 30, 2027 | Baileyville, ME | usaspending.gov |
| N4008526D0010 | Department of Defense | IDC | 562998 | STORM DRAIN CLEANING AND UTILITY MARKING CONTRACT AT PWD PA PHIL | $0 | $2,310,972 | April 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238990
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.