Data / Federal awards / NAICS 236220 / CCI ENERGY AND CONSTRUCTION SERVICES, LLC
CCI ENERGY AND CONSTRUCTION SERVICES, LLC: 9 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CCI ENERGY AND CONSTRUCTION SERVICES, LLC (UEI TSQJL4QKTFS7), Garden Ridge, TX, received 9 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.2 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.
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.
- TSQJL4QKTFS7UEI
- Garden Ridge, TXLocation
- Small BusinessBusiness size
- 9Contract awards
- $6.2 millionObligated
- 2023-11-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294,015 |
| FY2025 | $6 million |
| FY2026 | $-77,644 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0455 | Department of Defense | Delivery Order | 236220 | GENERAL THIS TASK ORDER IS FOR THE RENOVATION OF METC DORMS 1469, 1475 AND 1479; REPAIR OF 109 ROOMS IN BETWEEN THE THREE (3) BUILDINGS. IAW | $3,445,573 | $3,445,573 | October 6, 2025 | July 6, 2026 | San Antonio, TX | usaspending.gov |
| W912BV23C0005 | Department of Defense | Definitive Contract | 236220 | REPAIR BUILDING 1956 AN REPLACE HVAC AT SHEPPARD AIR FORCE BASE, TX | $2,440,524 | $12,990,671 | May 30, 2023 | June 15, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA309923F0017 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO HELP PROVIDE A NEW LOOK BY PROVIDING A FRESH COAT OF PAINT TO THE WALLS AND DOOR FRAMES. ADDITIONALLY, OPTIONS WERE FUNDE | $159,066 | $397,309 | September 25, 2023 | August 5, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA301623F0230 | Department of Defense | Delivery Order | 236220 | RENOVATE BLDG. 861 LOCATED AT JBSA-RANDOLPH. WORK INCLUDES REPLACEMENT OF EXISTING 120 FAN COIL UNITS, 52-BATHROOM EXHAUST FANS REPAIR, PAIN | $107,976 | $5,623,783 | May 15, 2023 | May 14, 2026 | Randolph Afb, TX | usaspending.gov |
| FA309922F0011 | Department of Defense | Delivery Order | 236220 | TO COMPLETE ASBESTOS ABATEMENT IN AND RENOVATE ROOMS 106, 108, 109, 110A, 110, 111A, 114 AND 115 OF BUILDING 211, TO PROVIDE A COMPLETE AND | $26,973 | $493,057 | September 13, 2022 | March 8, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA301623F0329 | Department of Defense | Delivery Order | 236220 | REPLACE TWO (2) COOLING TOWERS B6588, LACKLAND AFB | $0 | $804,562 | July 14, 2023 | December 22, 2023 | Lackland Afb, TX | usaspending.gov |
| FA301622D0017 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A | $0 | $990,000,000 | May 16, 2022 | usaspending.gov | ||
| FA301623F0383 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD PROJECT, AND THE INTENT OF THIS PROJECT IS TO REPAIR THE FIRE SUPPRESSION SYSTEM OF BUILDING 907 ON JBSA-RANDOLPH AND | $0 | $2,025,291 | October 9, 2023 | November 16, 2026 | Randolph Afb, TX | usaspending.gov |
| FA309923F0009 | Department of Defense | Delivery Order | 236220 | THE BASKETBALL COURT IN THE FITNESS CENTER NEEDS TO BE RESURFACED AS PART OF A ROUTINE MAINTENANCE. | $0 | $99,175 | July 31, 2023 | December 18, 2023 | Laughlin Afb, TX | 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.