Data / Federal awards / NAICS 236220 / CCI ENERGY AND CONSTRUCTION SERVICES, LLC
CCI ENERGY AND CONSTRUCTION SERVICES, LLC: 13 federal contract awards, $36.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CCI ENERGY AND CONSTRUCTION SERVICES, LLC (UEI FSKLMN42APG9), Anchorage, AK, received 13 federal prime contract awards with $36.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($22.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FSKLMN42APG9
- Parent organization
- CCI CONSTRUCTION SERVICES, LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $36.5 million
- First action in window
- 2024-03-06
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $36.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $22.2 million |
| Department of Defense | 8 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $554,567 |
| FY2026 | $12.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04724FPCNI0020 | Department of Homeland Security | Delivery Order | 236220 | NMACC III POOL 2: SEED PROJECT, MSU CLEVELAND | $17,836,457 | $17,836,457 | August 21, 2024 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| N6945026F0342 | Department of Defense | Delivery Order | 236220 | REPLACE ALL EXISTING LED LIGHTING AND EXISTING MECHANICAL VENTILATION EQUIPMENT IN THE DLA HAZARDOUS MATERIAL WAREHOUSE BAYS 5, 6, AND 7. PE | $4,904,893 | $4,904,893 | June 9, 2026 | September 17, 2027 | Albany, GA | usaspending.gov |
| 70Z08326FCMAY0017 | Department of Homeland Security | Delivery Order | 236220 | WATERFRONT FACILITIES REPAIR TRACEN CAPE MAY, NEW JERSEY | $4,401,651 | $4,401,651 | October 9, 2026 | June 6, 2027 | Cape May, NJ | usaspending.gov |
| N6945024F0697 | Department of Defense | Delivery Order | 236220 | B3900 SERIES REPLACE HOT WATER BOILERS | $4,380,526 | $4,380,526 | July 30, 2024 | February 15, 2027 | Pensacola, FL | usaspending.gov |
| N6945024F0794 | Department of Defense | Delivery Order | 236220 | B3828 REPLACE POOL FILTRATION SYSTEM | $3,808,705 | $3,808,705 | September 5, 2024 | October 7, 2025 | Pensacola, FL | usaspending.gov |
| N6945024F0753 | Department of Defense | Delivery Order | 236220 | B5300 MAIN SUBSTATION METER REPLACEMENT | $580,667 | $580,667 | August 13, 2024 | April 10, 2026 | Albany, GA | usaspending.gov |
| N6945025F1169 | Department of Defense | Delivery Order | 236220 | THE WORK DESCRIBED HEREIN SHALL INCLUDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ANY OTHER WORK NECESSARY TO PROVIDE B1415 EXTERIOR | $546,416 | $546,416 | July 31, 2025 | January 27, 2026 | Milton, FL | usaspending.gov |
| 70Z04724FPCNI0013 | Department of Homeland Security | Delivery Order | 236220 | MINIMUM GUARANTEE | $10,000 | $10,000 | August 13, 2024 | August 12, 2034 | Norfolk, VA | usaspending.gov |
| N6945024F0462 | Department of Defense | Delivery Order | 236220 | N6945024D0016 - GULF COAST MACC MIN GUARANTEE - CCI ENERGY AND CO | $1,000 | $1,000 | May 2, 2024 | May 1, 2029 | Anchorage, AK | usaspending.gov |
| 70Z04724DPCNI0004 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III) IDIQ | $0 | $4,000,000,000 | August 13, 2024 | usaspending.gov | ||
| 70Z04724DPCNI0010 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III) IDIQ | $0 | $4,000,000,000 | August 21, 2024 | usaspending.gov | ||
| W912BV23C0016 | Department of Defense | Definitive Contract | 236220 | DEDICATED OUTDOOR REPAIR UNIT REPAIRS AT FT. SILL, OKLAHOMA | $0 | $10,539,996 | November 7, 2023 | August 19, 2026 | Fort Sill, OK | usaspending.gov |
| N6945024D0016 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | May 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.