Data / Federal awards / NAICS 236220 / CCI GENERAL CONTRACTORS, LLC
CCI GENERAL CONTRACTORS, LLC: 8 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
CCI GENERAL CONTRACTORS, LLC (UEI Q2GQQBLLVQS5), Anchorage, AK, received 8 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- Q2GQQBLLVQS5
- Parent organization
- BRISTOL BAY NATIVE CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $11.0 million
- First action in window
- 2024-07-24
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $11 million |
| 236210 | Industrial Building Construction | 2 | $73,072 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $9.1 million |
| FY2026 | $165,041 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945022C0074 | Department of Defense | Definitive Contract | 236220 | HURRICANE SALLY 9 & 12 REPAIRS | $9,054,590 | $57,364,590 | September 22, 2022 | December 17, 2026 | Pensacola, FL | usaspending.gov |
| W912BV24F0399 | Department of Defense | Delivery Order | 236220 | FEEDER 5 ELECTRICAL UPGRADES, FORT SILL, OKLAHOMA. | $1,804,170 | $1,804,170 | October 30, 2024 | July 14, 2026 | Fort Sill, OK | usaspending.gov |
| W912BV23F0225 | Department of Defense | Delivery Order | 236220 | REPLACE CULVERT ON SOUTH BOUNDARY ROAD AT FORT SILL, OKLAHOMA | $109,695 | $2,198,439 | October 2, 2023 | October 22, 2025 | Fort Sill, OK | usaspending.gov |
| N4008521F5296 | Department of Defense | Delivery Order | 236210 | B299 LIFE SAFETY UPGRADES | $73,072 | $1,161,634 | August 6, 2021 | September 17, 2024 | Kittery, ME | usaspending.gov |
| W912BV22F0149 | Department of Defense | Delivery Order | 236220 | DODGE HILL BRIDGE - CONSTRUCTION, REPLACE BRIDGE 11 ON FORT SILL, OK. | $55,346 | $2,978,018 | October 15, 2022 | April 20, 2026 | Fort Sill, OK | usaspending.gov |
| W912BV20D0050 | Department of Defense | IDC | 236220 | BASE IDIQ POCA FOR CONSTRUCTION-RELATED ACTIVITIES WITHIN SWD USACE | $0 | $24,000,000 | September 26, 2020 | usaspending.gov | ||
| N4008520D0104 | Department of Defense | IDC | 236210 | GENERAL CONSTRUCTION IDIQ | $0 | $4,900,000 | September 28, 2020 | usaspending.gov | ||
| N6945023F0971 | Department of Defense | Delivery Order | 236220 | B633C PLAYGROUND FALL PROTECTION | $-52,769 | $352,129 | September 19, 2023 | October 25, 2024 | Panama City Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.