Data / Federal awards / NAICS 236220 / CCI GROUP, LLC
CCI GROUP, LLC: 12 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
CCI GROUP, LLC (UEI YMW9NHJQDLC5), Anchorage, AK, received 12 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($26.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- YMW9NHJQDLC5
- Parent organization
- BRISTOL BAY NATIVE CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $27.3 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $26.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $858,154 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $26.3 million |
| Department of Justice | 8 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $746,978 |
| FY2025 | $17,961 |
| FY2026 | $26.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488726F0047 | Department of Defense | Delivery Order | 236220 | THIS PROJECT PROVIDES FOR THE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO RENOVATE THE SPECIAL ACCESS PROGRAM FACILITY (S | $25,394,305 | $25,394,305 | June 1, 2026 | January 11, 2028 | Luke Afb, AZ | usaspending.gov |
| 15F06724F0000338 | Department of Justice | Delivery Order | 236220 | THIS PROJECT IS FOR THE CLEARING AND GRUBBING OF LAND AT THE FBI'S SOUTH CAMPUS ON REDSTONE ARSENAL. | $894,758 | $894,758 | February 9, 2024 | May 9, 2024 | Anchorage, AK | usaspending.gov |
| N4008523C0025 | Department of Defense | Definitive Contract | 238220 | BOILER 2 OVERHAUL -- BUILDING 7CC (NAVAL STATION NEWPORT, RI) | $858,154 | $7,071,013 | June 26, 2023 | June 1, 2026 | Newport, RI | usaspending.gov |
| 15F06726F0001263 | Department of Justice | Delivery Order | 236220 | THE DESIGN BUILD CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO PERFORM ALL ASPECTS OF CONSTRUCTION R | $291,748 | $291,748 | August 17, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 15F06726F0001477 | Department of Justice | Delivery Order | 236220 | THE DESIGN BUILD CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO PERFORM ALL ASPECTS OF CONSTRUCTION R | $47,551 | $47,551 | September 8, 2026 | February 15, 2027 | Anchorage, AK | usaspending.gov |
| FA890325F0142 | Department of Defense | Delivery Order | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3,000 | $3,000 | July 9, 2025 | October 7, 2025 | San Antonio, TX | usaspending.gov |
| 15F06726F0001231 | Department of Justice | Delivery Order | 236220 | MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. | $2,000 | $2,000 | September 1, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 15F06722F0002091 | Department of Justice | Delivery Order | 236220 | CHILLER FOR CENTRAL UTILITY PLANT 1 FOR THE FACILITIES & LOGISTICS SERVICES DIVISION AT REDSTONE ARSENAL | $0 | $682,676 | September 30, 2022 | December 14, 2023 | Anchorage, AK | usaspending.gov |
| 15F06720D0000363 | Department of Justice | IDC | 236220 | REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 2B, TOTAL CEILING NOT TO EXCEED $2B OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $37,500,000 | February 28, 2020 | usaspending.gov | ||
| 15F06726D0000399 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 2, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $18,000,000 | June 4, 2026 | usaspending.gov | ||
| FA890325D0057 | Department of Defense | IDC | 236220 | COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO | $0 | $15,000,000,000 | July 9, 2025 | usaspending.gov | ||
| 15F06722F0001426 | Department of Justice | Delivery Order | 236220 | THIS ACTION IS FOR SPREADING AND GRADING STOCKPILED DIRT ON THE FBI'S NORTH CAMPUS ON RED STONE ARSENAL. | $-147,780 | $1,345,503 | August 10, 2022 | July 28, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.