Data / Federal awards / NAICS 541330 / CCI FACILITY SUPPORT SERVICES LLC
CCI FACILITY SUPPORT SERVICES LLC: 43 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
CCI FACILITY SUPPORT SERVICES LLC (UEI GBVUAKJYV1W7), Huntsville, AL, received 43 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($15.7 million) and its largest code is NAICS 541330 Engineering Services.
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- GBVUAKJYV1W7UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 43Contract awards
- $15.7 millionObligated
- 2024-02-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $9.4 million |
| 541620 | Environmental Consulting Services | 19 | $4.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 6 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $8 million |
| FY2026 | $1.9 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P24F0651 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT | $2,599,106 | $3,219,529 | August 30, 2024 | August 11, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25FA111 | Department of Defense | Delivery Order | 541330 | DESIGN AND TECHNICAL SUPPORT SERVICES FOR THE CONSTRUCTION, RENOVATION, MODERNIZATION AND REPURPOSE OF BUILDINGS AND OR STRUCTURES PER VARIO | $1,798,300 | $1,798,300 | September 8, 2025 | September 7, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25FA169 | Department of Defense | Delivery Order | 541330 | DESIGN AND TECHNICAL SUPPORT SERVICES FOR THE CONSTRUCTION, RENOVATION, MODERNIZATION AND REPURPOSE OF BUILDINGS AND OR STRUCTURES PER VARIO | $920,825 | $920,825 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25FA125 | Department of Defense | Delivery Order | 541330 | UTILIZE THE TECHNICAL SUPPORT SERVICES CONTRACT TO PERFORM PHYSICAL INSPECTION OF GFEBS REAL PROPERTY ASSET RECORDS AND SOURCE DOCUMENTATION | $750,000 | $750,000 | September 8, 2025 | September 7, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0636 | Department of Defense | Delivery Order | 541330 | REAL PROPERTY ASSET & SPACE UTILIZATION | $750,000 | $800,742 | August 23, 2024 | August 24, 2025 | Huntsville, AL | usaspending.gov |
| W912HQ25F0075 | Department of Defense | Delivery Order | 237130 | HQ - POWER RELIABILITY ENHANCEMENT PROGRAM (PREP) - BLACK START EXERCISE (BSE) TASK ORDER | $650,581 | $650,581 | May 27, 2025 | May 26, 2027 | Alexandria, VA | usaspending.gov |
| W9124P25FA154 | Department of Defense | Delivery Order | 541330 | DEVELOP A SMALL ADP FOR THE 7120 COMPLEX AND HAVE 2 UMMCA 1391S AT THE CONCLUSION ON THIS PLANNING EFFORT. | $615,850 | $615,850 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0768 | Department of Defense | Delivery Order | 541330 | SMS FULL FACILITY INVENTORY INSPECTION | $601,323 | $601,323 | September 16, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| W9124P24F0280 | Department of Defense | Delivery Order | 541620 | SCIENTIFIC STUDIES, SURVEYS, AND REPORTS | $600,000 | $650,000 | July 12, 2024 | July 12, 2025 | Huntsville, AL | usaspending.gov |
| W912HQ25F0136 | Department of Defense | Delivery Order | 237130 | PREP PROGRAM OFFICE-THIS IS A NON-PERSONNEL SERVICES TASK ORDER TO PROVIDE ENGINEERING SUPPORT TO PERFORM GROUNDING PROTECTION SYSTEM ASSESS | $452,849 | $452,849 | June 4, 2025 | June 3, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124P25F0315 | Department of Defense | Delivery Order | 541620 | NEPA TECH SUPPORT | $450,000 | $450,000 | April 7, 2025 | April 6, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA305 | Department of Defense | Delivery Order | 541620 | NATURAL RESOURCES SCIENTIFIC AND WATER RESOURCES ENGINEERING | $400,000 | $400,000 | May 1, 2026 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| W9124P24F0412 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE MANAGEMENT | $400,000 | $400,000 | July 12, 2024 | July 12, 2025 | Huntsville, AL | usaspending.gov |
| W9124P26FA249 | Department of Defense | Delivery Order | 541620 | TECHNICAL ENV SERVICES INCLUDING NEPA, CULTURAL RESOURCES, AND GIS. | $400,000 | $400,000 | April 1, 2026 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA341 | Department of Defense | Delivery Order | 541620 | FUNDING FOR HAZARDOUS WASTE MANAGEMENT AND DATABASE MANAGEMENT | $400,000 | $400,000 | May 11, 2026 | May 10, 2027 | Huntsville, AL | usaspending.gov |
| W9124P25F0388 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE MANAGEMENT | $400,000 | $400,000 | May 9, 2025 | May 8, 2026 | Huntsville, AL | usaspending.gov |
| W912HQ25F0150 | Department of Defense | Delivery Order | 237130 | HQ - POWER RELIABILITY ENHANCEMENT PROGRAM (PREP) - UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT | $350,805 | $350,805 | August 15, 2025 | August 14, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124P25F0484 | Department of Defense | Delivery Order | 541620 | SCIENTIFIC STUDIES, SURVEYS, AND REPORTS | $340,000 | $340,000 | June 30, 2025 | June 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25FA170 | Department of Defense | Delivery Order | 541330 | THIS DIGEST CONSOLIDATES EXECUTIVE SUMMARIES AND KEY TAKEAWAYS FROM THE VISION PLAN, INSTALLATION PLANNING STANDARDS, INSTALLATION DEVELOPME | $317,246 | $317,246 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0385 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL RESTORATION SUPPORT | $300,000 | $300,000 | May 9, 2025 | May 8, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0120 | Department of Defense | Delivery Order | 541620 | NEPA SUPPORT | $296,000 | $296,000 | July 12, 2024 | April 18, 2025 | Huntsville, AL | usaspending.gov |
| W912HQ26FA097 | Department of Defense | Delivery Order | 237130 | POWER RELIABILITY ENHANCEMENT PROGRAM (PREP) ENGINEERING SUPPORT TO PERFORM TESTING AND MAINTENANCE FOR THE ALA-5 SUBSTATION LOCATED AT WHIT | $270,754 | $270,754 | May 20, 2026 | May 19, 2027 | White Sands Missile Range, NM | usaspending.gov |
| W9124P24F0418 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL RESTORATION SUPPORT | $212,656 | $212,656 | July 19, 2024 | July 18, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25FA097 | Department of Defense | Delivery Order | 541330 | PROVIDE A REM TO MONITOR METERING DATA AND RECOMMEND MODIFICATIONS TO IMPROVE BUILDING ENERGY USAGE, AND IDENTIFY BUILDINGS FOR RETRO-COMMIS | $210,000 | $210,000 | September 15, 2025 | September 22, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0134 | Department of Defense | Delivery Order | 541330 | DRAFTING | $209,050 | $209,050 | January 17, 2025 | January 16, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0641 | Department of Defense | Delivery Order | 541330 | ENERGY-UMCS SYSTEM ADMIN | $158,010 | $345,772 | August 30, 2024 | July 1, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25FA159 | Department of Defense | Delivery Order | 541330 | 4005 SMS FULL FACILITY INVENTORY INSPECTION. POPULATE AND MAINTAIN ASSET INVENTORY FOR GAS, WASTEWATER, AND STEAM COMPONENTS ON RSA TO ALIGN | $147,613 | $147,613 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0386 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL BIOLOGICAL SUPPORT | $143,000 | $143,000 | May 9, 2025 | May 8, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25FA052 | Department of Defense | Delivery Order | 541330 | PROVIDE QUALITY ASSURANCE EVALUATOR (QAE) TO PROVIDE PERFORMANCE ASSURANCE BY MONITORING METERING DATA FOR ALL BUILDINGS ON SITE AND IMPLEME | $126,100 | $126,100 | August 1, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0417 | Department of Defense | Delivery Order | 541620 | HAZARDOUS SUBSTANCE SPILL CLEANUP | $100,000 | $100,000 | July 19, 2024 | July 18, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0136 | Department of Defense | Delivery Order | 541330 | CLIN 3010 - ENGINEERING SUPPORT | $85,665 | $85,665 | November 4, 2024 | November 3, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25FA103 | Department of Defense | Delivery Order | 541330 | THE FBI IS LOOKING ASSIST FROM DPW TO CREATE A FEASIBILITY STUDY AND MODEL TO UNDERSTAND THE REQUIREMENTS FOR USING THE SUBSTATION 24 GEN TO | $85,000 | $85,000 | August 29, 2025 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA398 | Department of Defense | Delivery Order | 541620 | DATA COLLECTION AND GIS SUPPORT | $68,000 | $68,000 | June 8, 2026 | June 7, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA389 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES | $54,240 | $54,240 | June 17, 2026 | June 16, 2027 | Huntsville, AL | usaspending.gov |
| W912HQ24F0239 | Department of Defense | Delivery Order | 237130 | INITIAL TASK ORDER FOR POWER RELIABILITY ENHANCEMENT PROGRAM (PREP} SUPPORT SERVICES SATOC & 8(A) AWARD TO A NATIVE AMERICAN COMPANY | $14,749 | $14,749 | September 27, 2024 | December 26, 2024 | Huntsville, AL | usaspending.gov |
| W9124P25FA095 | Department of Defense | Delivery Order | 541330 | GEOGRAPHIC INFORMATION SYSTEM (GIS) IS A COMPUTER SYSTEM THAT ANALYZES AND DISPLAYS GEOGRAPHICALLY REFERENCED INFORMATION. IT USES DATA THAT | $13,170 | $13,170 | August 29, 2025 | September 5, 2025 | Huntsville, AL | usaspending.gov |
| W9124P22F0870 | Department of Defense | Delivery Order | 541620 | SCIENTIFIC STUDIES, SURVEYS, AND REPORTS | $0 | $150,000 | September 12, 2022 | September 11, 2023 | Huntsville, AL | usaspending.gov |
| W9124P23F0649 | Department of Defense | Delivery Order | 541620 | DATA COLLECTION AND GIS SUPPORT | $0 | $300,000 | July 28, 2023 | February 14, 2024 | Huntsville, AL | usaspending.gov |
| W9124P23F0656 | Department of Defense | Delivery Order | 541620 | HAZARDOUS WASTE MANAGEMENT | $0 | $460,000 | July 31, 2023 | February 23, 2024 | Huntsville, AL | usaspending.gov |
| W9124P23F0657 | Department of Defense | Delivery Order | 541620 | SCIENTIFIC STUDIES, SURVEYS, AND REPORTS | $0 | $170,000 | July 31, 2023 | January 14, 2025 | Huntsville, AL | usaspending.gov |
| W9124P21D0002 | Department of Defense | IDC | 541330 | ENGINEERING SUPPORT | $0 | $52,606,850 | July 6, 2021 | usaspending.gov | ||
| W9124P22D0101 | Department of Defense | IDC | 541620 | ENVIRONMENTAL RESTORATION SUPPORT | $0 | $8,202,804 | July 2, 2022 | usaspending.gov | ||
| W912HQ24D0004 | Department of Defense | IDC | 237130 | POWER RELIABILITY ENHANCEMENT PROGRAM (PREP) SUPPORT SERVICES SATOC & 8(A) AWARD TO A NATIVE AMERICAN COMPANY | $0 | $47,790,902 | September 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 237130
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.