Data / Federal awards / NAICS 541330 / CCI FACILITY SUPPORT SERVICES, LLC
CCI FACILITY SUPPORT SERVICES, LLC: 72 federal contract awards, $30.8 million obligated (FY2024 to FY2027)
CCI FACILITY SUPPORT SERVICES, LLC (UEI C1AFAKFBCJJ4), Anchorage, AK, received 72 federal prime contract awards with $30.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- C1AFAKFBCJJ4
- Parent organization
- BRISTOL BAY NATIVE CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 72
- Obligated
- $30.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $12.3 million |
| 561210 | Facilities Support Services | 38 | $12.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $3.4 million |
| 236210 | Industrial Building Construction | 1 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $685,003 |
| 236220 | Commercial and Institutional Building Construction | 16 | $677,817 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $18,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $26.1 million |
| Department of Homeland Security | 17 | $3.8 million |
| Department of the Interior | 12 | $823,268 |
| Department of Transportation | 1 | $18,746 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $11.5 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C0024 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SUPPORT SERVICES. | $12,346,881 | $14,046,464 | May 2, 2024 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| W912EE25P0019 | Department of Defense | Purchase Order | 541990 | THIS REQUIREMENT IS FOR SECURITY SUPPORT SERVICES FOR USACE-MVK. | $1,569,356 | $1,569,356 | February 28, 2025 | March 31, 2027 | Vicksburg, MS | usaspending.gov |
| 70B01C24C00000157 | Department of Homeland Security | Definitive Contract | 236210 | CONTRACTOR SHALL PERFORM THE REPAIRS TO TRAFFIC CHECKPOINT INFRASTRUCTURE. | $1,351,218 | $1,351,218 | September 25, 2024 | June 28, 2026 | Freer, TX | usaspending.gov |
| 70B01C20C00000171 | Department of Homeland Security | Definitive Contract | 561210 | MAINTENANCE, REPAIR, AND OPERATIONS (MRO)SERVICES-NATIONAL LAW ENFORCEMENT COMMUNICATION CENTER (NLECC) WITH MINOR WORK AT HI-TECH WAREHOUSE | $1,114,179 | $4,968,364 | September 29, 2020 | September 28, 2025 | Orlando, FL | usaspending.gov |
| N4008525F2564 | Department of Defense | Delivery Order | 561210 | RECURRING BASE PERIOD FUNDING | $859,441 | $859,441 | March 1, 2025 | February 28, 2026 | Groton, CT | usaspending.gov |
| N4008526F0252 | Department of Defense | Delivery Order | 561210 | SARATOGA 1ST OPTION RECURRING FUNDS | $845,604 | $845,604 | March 1, 2026 | February 28, 2027 | Saratoga Springs, NY | usaspending.gov |
| N4008524F4799 | Department of Defense | Delivery Order | 561210 | 4TH OPTION FUNDING | $744,945 | $744,945 | March 1, 2024 | February 28, 2025 | Groton, CT | usaspending.gov |
| N4008525F4693 | Department of Defense | Delivery Order | 561210 | BASE YEAR - RECURRING WORK FACILITIES | $722,146 | $722,146 | October 1, 2024 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| N4008525F4771 | Department of Defense | Delivery Order | 561210 | OY1 FUNDING FOR NOSC GREENSBORO NAVY FACILITY INVESTMENT/MGMMT | $691,883 | $691,883 | October 1, 2024 | September 30, 2025 | Greensboro, NC | usaspending.gov |
| N4008525F4767 | Department of Defense | Delivery Order | 561210 | BASE YEAR - RECURRING WORK FACILITIES | $689,504 | $689,504 | October 1, 2024 | September 30, 2025 | Raleigh, NC | usaspending.gov |
| N4008526F0042 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES AT NAVY RESERVE CENTER (NRC) BALTIMORE, MD | $689,308 | $689,308 | October 27, 2025 | September 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| N4008524F4042 | Department of Defense | Delivery Order | 561210 | NOSC GREENSBORO FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 | $685,241 | $685,241 | October 1, 2023 | September 30, 2024 | Greensboro, NC | usaspending.gov |
| 70B01C24C00000114 | Department of Homeland Security | Definitive Contract | 238220 | VAN BUREN PARKING AND QUINTIN FOUNDATION REPAIR. | $685,003 | $685,003 | September 10, 2024 | June 20, 2025 | Van Buren, ME | usaspending.gov |
| N4008525F4781 | Department of Defense | Delivery Order | 561210 | OY1 FACILITIES INVESTMENT | $640,892 | $640,892 | October 1, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| N4008524F4024 | Department of Defense | Delivery Order | 561210 | NOSC RICHMOND FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $640,437 | $640,437 | October 1, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| N4008526F0004 | Department of Defense | Delivery Order | 561210 | FUNDING TO FOR OPT YR 2 CLIN 0005 RECURRING (POP 10-01-2025 TO 09-30-2026) | $638,558 | $638,558 | October 1, 2025 | September 30, 2026 | Roanoke, VA | usaspending.gov |
| N4008525F4009 | Department of Defense | Delivery Order | 561210 | FACILITY SERVICES FOR MARFORRES, ROANOKE, VA OPT YR 1 | $623,777 | $623,777 | October 1, 2024 | September 30, 2025 | Roanoke, VA | usaspending.gov |
| N4008524F4023 | Department of Defense | Delivery Order | 561210 | NOSC ROANOKE FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $621,564 | $621,564 | October 1, 2023 | September 30, 2024 | Roanoke, VA | usaspending.gov |
| W912WJ23F0074 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION MANAGEMENT SUPPORT FOR JOINT BASE CAPE COD, MA | $595,799 | $878,388 | August 16, 2023 | August 15, 2026 | Buzzards Bay, MA | usaspending.gov |
| W912WJ23F0048 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES, MASSACHUSETTS INSTITUTE OF TECHNOLOGY/LINCOLN LABS (MIT/LL) | $586,717 | $945,308 | May 1, 2023 | April 30, 2026 | Concord, MA | usaspending.gov |
| N4008526F0047 | Department of Defense | Delivery Order | 561210 | FY26 OPTION PERIOD 1 NOSC CHARLOTTE FUNDING TASK ORDER (POP 10/01/25 - 09/30/26) | $533,343 | $533,343 | October 1, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0050 | Department of Defense | Delivery Order | 561210 | NOSC GREENSBORO - OPTION YEAR 2 FUNDING (10.01.2025-09.30.2026) | $522,560 | $522,560 | October 1, 2025 | September 30, 2026 | Greensboro, NC | usaspending.gov |
| N4008526F0048 | Department of Defense | Delivery Order | 561210 | FY26 OPTION PERIOD 1 NOSC RALEIGH FUNDING TASK ORDER | $451,720 | $451,720 | October 1, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0049 | Department of Defense | Delivery Order | 561210 | NOSC RICHMOND FY26 FUNDING | $327,427 | $327,427 | October 1, 2025 | September 30, 2026 | Suffolk, VA | usaspending.gov |
| 140P4324P0027 | Department of the Interior | Purchase Order | 541990 | HACE FY24 CONTRACT PAPER CONSERVATOR | $237,266 | $237,266 | May 29, 2024 | September 15, 2025 | Lowell, MA | usaspending.gov |
| 70B01C23F00000755 | Department of Homeland Security | Delivery Order | 236220 | INSTALL DRAINAGE SYSTEM. | $224,879 | $1,071,250 | September 14, 2023 | April 4, 2025 | Saint Augustine, FL | usaspending.gov |
| 140P4324P0056 | Department of the Interior | Purchase Order | 541990 | HACE FY24 CONTRACT OBJECTS CONSERVATOR | $224,539 | $224,539 | August 21, 2024 | January 30, 2026 | Lowell, MA | usaspending.gov |
| 70B01C24C00000022 | Department of Homeland Security | Definitive Contract | 236220 | ROADWAY REPAIRS AT I-35 TRAFFIC CHECKPOINT IN LAREDO, TX | $209,848 | $209,848 | July 11, 2024 | August 31, 2024 | Laredo, TX | usaspending.gov |
| 140P4324P0030 | Department of the Interior | Purchase Order | 541990 | HACE FY24 CONTRACT FURNITURE CONSERVATOR | $166,267 | $166,267 | June 6, 2024 | July 29, 2025 | Lowell, MA | usaspending.gov |
| 140P4324P0055 | Department of the Interior | Purchase Order | 541990 | HACE FY24 CONTRACT BOOK CONSERVATOR | $147,424 | $147,424 | August 21, 2024 | June 11, 2025 | Lowell, MA | usaspending.gov |
| N4008525F1045 | Department of Defense | Delivery Order | 561210 | B108 WELL CONNECTION | $128,343 | $128,343 | September 16, 2025 | December 31, 2025 | Groton, CT | usaspending.gov |
| 70B01C22F00000608 | Department of Homeland Security | Delivery Order | 236220 | UPGRADE PARKING LOTS, WALKWAYS AND FLOORING, MASSENA, NY | $113,356 | $631,120 | September 27, 2022 | June 15, 2024 | Massena, NY | usaspending.gov |
| 140P4325P0054 | Department of the Interior | Purchase Order | 541990 | HACE FY25 PREVENTIVE CONS. SERVICES | $112,135 | $112,135 | July 23, 2025 | December 18, 2026 | Philadelphia, PA | usaspending.gov |
| 70B01C24C00000044 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR DOMESTIC WATER LINE | $108,414 | $108,414 | June 27, 2024 | September 20, 2024 | Laredo, TX | usaspending.gov |
| N4008525F4006 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 1, IDIQ WORK | $100,000 | $100,000 | October 1, 2024 | September 30, 2025 | Roanoke, VA | usaspending.gov |
| N4008526F0005 | Department of Defense | Delivery Order | 561210 | OPTION YR 2 FUNDING TO NON-RECURRING SERVICES | $50,000 | $50,000 | December 3, 2025 | September 30, 2026 | Roanoke, VA | usaspending.gov |
| 70B01C23F00001205 | Department of Homeland Security | Delivery Order | 236220 | CHILLER/HVAC AND REPLACE EXTERIOR WALL. | $43,272 | $1,561,493 | September 25, 2023 | September 1, 2025 | Jacksonville, FL | usaspending.gov |
| 6913G620C100002 | Department of Transportation | Definitive Contract | 561621 | SERVICE AND MAINTENANCE OF THE VOLPE PHYSICAL ACCESS CONTROL SYSTEM (VPACS). SERVICES WILL INCLUDE LABOR, MATERIAL/EQUIPMENT, MAINTENANCE AN | $18,746 | $427,609 | October 24, 2019 | November 30, 2023 | Cambridge, MA | usaspending.gov |
| N4008525F4372 | Department of Defense | Delivery Order | 561210 | URFPS - BFPS & SEPTIC REPAIR | $18,537 | $18,537 | May 5, 2025 | September 26, 2025 | Saratoga Springs, NY | usaspending.gov |
| N4008524F5023 | Department of Defense | Delivery Order | 561210 | B108 WELL TESTING | $6,286 | $6,286 | April 29, 2024 | May 31, 2024 | Groton, CT | usaspending.gov |
| N4008524F5651 | Department of Defense | Delivery Order | 561210 | SARATOGA DRINKING WATER TESTING | $5,244 | $5,244 | June 17, 2024 | February 28, 2025 | Groton, CT | usaspending.gov |
| 70B01C23F00000830 | Department of Homeland Security | Delivery Order | 236220 | REPAIR PARKING LOTS AND HEAT TRACE GUTTERS | $4,926 | $514,616 | September 28, 2023 | September 27, 2024 | Swanton, VT | usaspending.gov |
| 70B01C23C00000162 | Department of Homeland Security | Definitive Contract | 236220 | CONSTRUCTION OF STORAGE BUILDING AT VAN BUREN, ME. | $0 | $1,413,502 | September 30, 2023 | May 31, 2026 | Van Buren, ME | usaspending.gov |
| 70B01C23F00000483 | Department of Homeland Security | Delivery Order | 236220 | NEW AWARD TO BOA2034 FOR FLOORING, ROOFING, AND VARIOUS FACILITY REPAIRS | $0 | $477,776 | September 26, 2023 | June 12, 2024 | Zapata, TX | usaspending.gov |
| 70B01C23F00001214 | Department of Homeland Security | Delivery Order | 236220 | SARITA HIGHWAY 77 ROAD SIGNAGE AND LANE INDICATOR LIGHTS REPLACEMENT | $0 | $456,594 | September 29, 2023 | March 7, 2025 | Sarita, TX | usaspending.gov |
| N4008523F5447 | Department of Defense | Delivery Order | 561210 | SARATOGA B1 EMERGENCY SEWER LINE REPAIR | $0 | $10,791 | May 30, 2023 | June 30, 2023 | Groton, CT | usaspending.gov |
| 70B01C23F00001080 | Department of Homeland Security | Delivery Order | 236220 | REPAIR CONCRETE FLOORING AT VAR STATIONS | $0 | $541,972 | September 15, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 70B01C23F00001219 | Department of Homeland Security | Delivery Order | 236220 | LAREDO VECHICLE WASH PAD INSTALLATION, ELECTRICAL FUEL SYSTEM REPAIRS, ELECTRICAL AND FLOORING REPAIRS. | $0 | $668,376 | September 29, 2023 | July 17, 2024 | Laredo, TX | usaspending.gov |
| 70B01C23F00001299 | Department of Homeland Security | Delivery Order | 236220 | REPAIR TRAILER ROOF B AT THE NEW ORLEANS AIR AND MARINE BRANCH (NOAMB) IN HAMMOND, LA | $0 | $67,914 | September 27, 2023 | December 29, 2023 | Hammond, LA | usaspending.gov |
| 70B01C23F00001242 | Department of Homeland Security | Delivery Order | 236220 | VARIOUS FACILITY REPAIRS | $0 | $1,854,092 | September 27, 2023 | August 16, 2024 | Hebbronville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
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.