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Data / Federal awards / NAICS 236220 / CCI FACILITY SUPPORT SERVICES, LLC

CCI FACILITY SUPPORT SERVICES, LLC: 46 federal contract awards, $27.6 million obligated (FY2024 to FY2027)

CCI FACILITY SUPPORT SERVICES, LLC (UEI UVDJQ48AS9L3), Manchester, ME, received 46 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($27.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch CCI FACILITY SUPPORT SERVICES, LLC
  • UVDJQ48AS9L3UEI
  • Manchester, MELocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $27.6 millionObligated
  • 2023-10-02First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction19$21.6 million
561210Facilities Support Services24$5.8 million
541990All Other Professional, Scientific, and Technical Services2$130,404
541620Environmental Consulting Services1$-1,433

Buying agencies

AgencyAwardsObligated
Department of Defense42$27.1 million
General Services Administration1$330,806
Department of the Interior3$128,972

Obligations by fiscal year

Fiscal yearObligated
FY2024$10 million
FY2025$11.9 million
FY2026$5.7 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F4696Department of DefenseDelivery Order236220MM UEM ST WATER DISTRIBUTION REPAIRS$6,519,086$6,519,086April 4, 2025September 10, 2026Kittery, MEusaspending.gov
N4008524F4301Department of DefenseDelivery Order236220SHORE POWER VIKING RECEPTACLES$3,591,595$3,591,595December 5, 2023August 20, 2025Groton, CTusaspending.gov
N4008526F0601Department of DefenseDelivery Order236220REPAIR EMERGENT CREIGHTON STREET COMPRESSED AIR$3,240,109$3,240,109May 7, 2026February 11, 2027Kittery, MEusaspending.gov
N4008525F0628Department of DefenseDelivery Order236220B240 FIRE SUPPRESSION MODERNIZATION RM24-2698$2,729,070$2,729,070August 28, 2025May 20, 2026Kittery, MEusaspending.gov
N4008523F6622Department of DefenseDelivery Order236220X010 B43 RENOVATION/LIFE SAFETY IMPROVEMENTS$1,965,256$8,133,004September 28, 2023April 15, 2025Kittery, MEusaspending.gov
N4008524F5384Department of DefenseDelivery Order236220X012 USSC - FY24 PROJECTS$1,732,160$1,732,160May 23, 2024December 1, 2025Charlestown, MAusaspending.gov
N4008526F0033Department of DefenseDelivery Order561210TASK ORDER TO FUND OPTION YEAR THREE RECURRING SERVICES$1,700,648$1,700,648October 1, 2025September 30, 2026Kittery, MEusaspending.gov
N4008525F4014Department of DefenseDelivery Order561210OY2 RECURRING SERVICES$1,309,751$1,309,751October 1, 2024September 30, 2025Kittery, MEusaspending.gov
N4008524F4014Department of DefenseDelivery Order561210TASK ORDER TO FUND OY1$1,195,408$1,195,408October 1, 2023September 30, 2024Kittery, MEusaspending.gov
N4008525F4144Department of DefenseDelivery Order561210FY25 BLANKET TASK ORDER$854,697$854,697February 7, 2025September 30, 2025Kittery, MEusaspending.gov
N4008524F4095Department of DefenseDelivery Order236220NUWC B-1318 ROOF DECK & WOOD ARCH WATERPROOFING$831,593$831,593October 27, 2023October 26, 2024Newport, RIusaspending.gov
N4008526F0509Department of DefenseDelivery Order236220NAPS LOONEY PLAZA REPLACEMENT DB$521,887$521,887February 25, 2026March 31, 2027Newport, RIusaspending.gov
47PB0023C0018General Services AdministrationDefinitive Contract236220HOULTON WRONG WAY DETECTION, PORT HARDENING, AND BOOTH CONSTRUCTION AT THE HOULTON LPOE IN HOULTON, ME.$330,806$3,075,026June 16, 2023October 29, 2025Houlton, MEusaspending.gov
N4008526F0161Department of DefenseDelivery Order561210FY26 NORTHERN SITES BTO$250,000$250,000January 8, 2026September 30, 2026Kittery, MEusaspending.gov
N4008524F4648Department of DefenseDelivery Order561210GRAVEL CRUSHING - RANGELEY MAINE$161,700$161,700March 6, 2024September 30, 2024Kittery, MEusaspending.gov
N4008523F5731Department of DefenseDelivery Order236220X006 B300, BAY 3 BRIDGE CRANE RAIL ALIGNMENT$108,957$819,156June 22, 2023February 15, 2025Kittery, MEusaspending.gov
140P4325P0071Department of the InteriorPurchase Order541990HACE FY25 DEC ARTS CONSERVATION SERVICES$90,107$90,107August 13, 2025October 30, 2026Lowell, MAusaspending.gov
N4008525F4105Department of DefenseDelivery Order561210GREAT POND CABIN 7 ROOF REPAIRS$71,567$71,567March 13, 2025June 11, 2025Great Pond, MEusaspending.gov
N4008522F5952Department of DefenseDelivery Order236220X002 DB B440 PERRY HALL NLEC CLASSROOM UPGRADES$57,868$1,318,761August 23, 2022August 31, 2023Newport, RIusaspending.gov
N4008525F4013Department of DefenseDelivery Order561210PROSPECT HARBOR B110 BOILER REPLACEMENT$54,035$54,035November 1, 2024February 1, 2025Kittery, MEusaspending.gov
N4008524F6330Department of DefenseDelivery Order561210RANGELEY ELECTRICAL GROUNDING$49,442$49,442September 24, 2024December 6, 2024Kittery, MEusaspending.gov
140P4525P0026Department of the InteriorPurchase Order541990MORR A250 CONSERVATION$40,297$40,297September 17, 2025June 17, 2026Lowell, MAusaspending.gov
N4008525F4011Department of DefenseDelivery Order561210RANGELEY SNOW PLOW TRUCK REPAIR$28,595$28,595January 16, 2025December 7, 2025Kittery, MEusaspending.gov
N4008524F4529Department of DefenseDelivery Order561210PROSPECT HARBOR TREE REMOVAL$17,244$17,244February 9, 2024March 9, 2024Kittery, MEusaspending.gov
N4008524F5941Department of DefenseDelivery Order561210B103 CUTLER REPLACE MIST SYSTEM PANEL$17,060$17,060August 7, 2024November 8, 2024Kittery, MEusaspending.gov
N4008525F4054Department of DefenseDelivery Order561210CUTLER B100 REPLACE FIVE KIRK KEY BOXES$15,467$15,467February 10, 2025August 7, 2025Cutler, MEusaspending.gov
N4008524F5327Department of DefenseDelivery Order561210CUTLER - STORAGE TANK CLEANING BLDG 400$15,414$15,414June 10, 2024July 10, 2024Kittery, MEusaspending.gov
N4008524F6284Department of DefenseDelivery Order561210CUTLER ROOFTOP HVAC REPAIR$12,449$12,449September 30, 2024December 31, 2024Kittery, MEusaspending.gov
N4008525F4060Department of DefenseDelivery Order561210REPAIR ALTEC AN650 BUCKET TRUCK ENGINE$11,753$11,753March 28, 2025April 28, 2025Kittery, MEusaspending.gov
N4008524F5611Department of DefenseDelivery Order561210ALTEC BUCKET TRUCK CABLE REPLACEMENT$11,253$11,253July 31, 2024October 31, 2024Kittery, MEusaspending.gov
N4008524F4233Department of DefenseDelivery Order561210PROSPECT HARBOR, BOILER REPAIRS B110 SMOKE STACK REPLACEMENT$10,534$10,534November 21, 2023December 31, 2023Kittery, MEusaspending.gov
N4008524F6641Department of DefenseDelivery Order561210CUTLER SIMPLEX SYSTEM TROUBLESHOOTING$9,188$9,188September 26, 2024October 26, 2024Kittery, MEusaspending.gov
N4008525F4061Department of DefenseDelivery Order561210RANGELEY FURNACE REPLACEMENT$8,883$8,883November 22, 2024December 22, 2024Kittery, MEusaspending.gov
N4008524F4086Department of DefenseDelivery Order561210CUTLER BUILDING 101 FIRE ALARM CPU PANEL REPLACEMENT$5,494$5,494November 7, 2023December 7, 2023Kittery, MEusaspending.gov
N4008524F5584Department of DefenseDelivery Order561210CUTLER B130 CPU BOARD REPLACEMENT$5,425$5,425June 13, 2024September 13, 2024Kittery, MEusaspending.gov
N4008526F0974Department of DefenseDelivery Order561210CUTLER HYDRAULIC OIL SPILL CLEANUP$5,217$5,217February 20, 2026March 19, 2026Kittery, MEusaspending.gov
N4008523F4782Department of DefenseDelivery Order236220B299 ROOF REPLACEMENT, PNSY$0$665,118March 14, 2023July 17, 2024Kittery, MEusaspending.gov
N4008523F4323Department of DefenseDelivery Order236220B300 MULTI-MACHINE FOUNDATION$0$2,091,663March 1, 2023April 26, 2026Kittery, MEusaspending.gov
N4008523F5733Department of DefenseDelivery Order236220FY23 USSC PROJECTS$0$1,463,276July 18, 2023December 13, 2024Kittery, MEusaspending.gov
N4008523F6125Department of DefenseDelivery Order236220B240 2M LAB RENOVATION$0$1,026,374September 28, 2023August 16, 2024Kittery, MEusaspending.gov
N4008523F4366Department of DefenseDelivery Order236220X002 WATER TREATMENT HEATING/COOLING$0$365,183January 19, 2023January 31, 2025Kittery, MEusaspending.gov
N4008523F5822Department of DefenseDelivery Order236220B170 LIFE SAFETY UPGRADES (NFPA 101)$0$2,327,429July 12, 2023November 22, 2024Kittery, MEusaspending.gov
N4008522D0024Department of DefenseIDC236220NEWPORT NEW LONDON MACC$0$249,000,000February 28, 2022usaspending.gov
N4008522D0087Department of DefenseIDC561210NORTHERN SITES MULTI-SERVICES SUPPORT CONTRACT PWD-MAINE, BASE PERIOD RECURRING SERVICES$0$11,926,505October 1, 2022usaspending.gov
N4008522D0055Department of DefenseIDC236220PWD MAINE MACC$0$249,000,000June 3, 2022usaspending.gov
140P4222P0055Department of the InteriorPurchase Order541620HACE - OBJECT CONSERVATION SERVICES$-1,433$190,242September 26, 2022September 25, 2023Lowell, MAusaspending.gov

Also on SpecStream

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.