Data / Federal awards / NAICS 237130 / CCI FACILITY CONTRACTORS, LLC
CCI FACILITY CONTRACTORS, LLC: 16 federal contract awards, $101.4 million obligated (FY2024 to FY2027)
CCI FACILITY CONTRACTORS, LLC (UEI EMTHHYMHF7J6), Anchorage, AK, received 16 federal prime contract awards with $101.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($93.4 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- UEI
- EMTHHYMHF7J6
- Parent organization
- BRISTOL BAY NATIVE CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $101.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $91.3 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $10.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $52,968 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $93.4 million |
| General Services Administration | 7 | $7.7 million |
| Department of Justice | 1 | $318,858 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $991,054 |
| FY2026 | $77.2 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127826CA003 | Department of Defense | Definitive Contract | 237130 | RSA PRIMARY SUBSTATION 4 REDSTONE ARSENAL, AL | $69,247,440 | $69,247,440 | December 22, 2025 | November 5, 2028 | Huntsville, AL | usaspending.gov |
| W9127824C0042 | Department of Defense | Definitive Contract | 237130 | REDSTONE INFRASTRUCTURE PROJECT, REDSTONE ARSENAL, AL | $21,739,806 | $21,739,806 | August 6, 2024 | February 9, 2027 | Huntsville, AL | usaspending.gov |
| 47PE5326F0279 | General Services Administration | Delivery Order | 236220 | DOI LIBRARY LEAKS PROJECT - STEWART LEE UDALL BUILDING, 1849 C STREET WASHINGTON, DC 20240. PROJECT WILL REPAIR LEAKS WITH WATER INFILTRATIO | $2,715,542 | $2,715,542 | August 25, 2026 | November 15, 2027 | Washington, DC | usaspending.gov |
| 47PE5226F0220 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR EMERGENCY FACADE REPAIRS LOCATED AT THE HARRY S. TRUMAN BUILDING(DC0046ZZ), 2201 C ST. NW. WASHINGTON, DC 20520. | $2,486,367 | $2,486,367 | August 6, 2026 | February 21, 2028 | Washington, DC | usaspending.gov |
| 47PE5326F0321 | General Services Administration | Delivery Order | 236220 | AWARD OF THE FLOOD MITIGATION MEASURES PROJECT AT THE KENNEDY DOJ BUILDING, WASHINGTON, DC | $1,381,810 | $1,381,810 | September 15, 2026 | July 12, 2027 | Washington, DC | usaspending.gov |
| N4008521C0061 | Department of Defense | Definitive Contract | 236220 | B141 SOUND SUITE RESTORATION AT NAVAL SUBMARINE BASE NEW LONDON IN GROTON, CT | $1,234,452 | $4,110,819 | September 29, 2021 | July 24, 2025 | Groton, CT | usaspending.gov |
| W911QY25CA069 | Department of Defense | Definitive Contract | 236220 | PROVIDE DEMOLITION AND RENOVATION WORK AS DIRECTED FOR THE NEW BOOT LABORATORY BUILDING 4. | $1,131,827 | $1,131,827 | September 15, 2025 | September 10, 2026 | Natick, MA | usaspending.gov |
| 47PC5226F0492 | General Services Administration | Delivery Order | 236220 | COTTON FEDERAL BUILDING OVERHANG REPLACEMENT DESIGN BUILD, COTTON FEDERAL BUILDING, MANCHESTER, NH. THIS CONTRACT IS FOR THE DESIGN AND CONS | $724,096 | $724,096 | August 20, 2026 | March 1, 2027 | Manchester, NH | usaspending.gov |
| 47PE5226F0164 | General Services Administration | Delivery Order | 236220 | ST. ELIZABETHS NORTH ENTRANCE STONE REPAIR, WASHINGTON, DC | $379,681 | $379,681 | July 24, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| 15F06723C0002276 | Department of Justice | Definitive Contract | 237130 | SUBSTATION 10 PROJECT, REDSTONE ARSENAL, AL | $318,858 | $14,508,340 | September 7, 2023 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| N4008523C0009 | Department of Defense | Definitive Contract | 237110 | REPLACE UNDERGROUND SANITARY SEWER PIPE, JAMES A LOVELL FHCC | $52,968 | $1,245,428 | March 29, 2023 | November 24, 2023 | Great Lakes, IL | usaspending.gov |
| W9127825FA158 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR W9127825DA024. | $1,000 | $1,000 | September 24, 2025 | September 22, 2028 | Eglin Afb, FL | usaspending.gov |
| 47PL0122D0009 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF E | $0 | $500,000,000 | September 1, 2022 | usaspending.gov | ||
| 47PL0122D0025 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| W9127825DA024 | Department of Defense | IDC | 236220 | 8(A) SATOC IDIQ AT EGLIN AFB | $0 | $24,000,000 | September 23, 2025 | usaspending.gov | ||
| 1605AE23C0007 | Department of Labor | Definitive Contract | 236220 | WESTOVER JCC - PROJECT 4206 DESIGN BUILD ACQUISITION PACKAGE REPLACE WINDOWS IN BUILDING 5908 - THE WORK INCLUDES DESIGN-BUILD SERVICES (DES | $0 | $3,142,377 | June 21, 2023 | February 17, 2025 | Chicopee, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.