Data / Federal awards / NAICS 236220 / CCI MECHANICAL, LLC
CCI MECHANICAL, LLC: 57 federal contract awards, $24.6 million obligated (FY2024 to FY2027)
CCI MECHANICAL, LLC (UEI N5NFVJMAT7Z7), Holt, FL, received 57 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($23.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N5NFVJMAT7Z7UEI
- Holt, FLLocation
- Small BusinessBusiness size
- 57Contract awards
- $24.6 millionObligated
- 2023-11-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $12.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 21 | $11.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $23 million |
| Department of Homeland Security | 1 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $7.6 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0004 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION-TX SUNSHADES ALLIED SUPPORT | $6,664,134 | $6,664,134 | December 18, 2023 | September 22, 2026 | Randolph Afb, TX | usaspending.gov |
| FA441725F0286 | Department of Defense | Delivery Order | 238220 | REPAIR MECHANICAL SUBSYSTEMS FOR 1 SOMXG, BLDG 91262 HURLBURT FIELD, FL. PROJECT CP1141296 | $1,653,726 | $1,653,726 | October 31, 2025 | July 28, 2026 | Hurlburt Field, FL | usaspending.gov |
| 70B01C24C00000063 | Department of Homeland Security | Definitive Contract | 238220 | AWARD FOR CONTRACTOR TO PROVIDE HVAC AND CHILLER IMPROVEMENT. | $1,617,909 | $1,617,909 | August 8, 2024 | February 14, 2026 | Homestead, FL | usaspending.gov |
| N6945025F0200 | Department of Defense | Delivery Order | 238220 | LAKESIDE ELEVATOR A REPLACEMENT | $1,546,071 | $1,546,071 | February 14, 2025 | July 31, 2026 | Gulfport, MS | usaspending.gov |
| FA441726F0059 | Department of Defense | Delivery Order | 238220 | REPAIR EM HVAC, 1 SOCES, BLDG 90056 HURLBURT FIELD TASK ORDER ISSUED UNDER HURLBURT FIELD HVAC MACC CONTRACT (COMPETITIVE) | $1,286,759 | $1,286,759 | April 27, 2026 | January 27, 2027 | Hurlburt Field, FL | usaspending.gov |
| N6945024F0555 | Department of Defense | Delivery Order | 238220 | ELECTRIC VEHICLE CHARGING FACILITY (EVCF) PHASE 1. | $1,148,569 | $1,148,569 | September 24, 2024 | April 7, 2026 | Gulfport, MS | usaspending.gov |
| N6945024F0755 | Department of Defense | Delivery Order | 238220 | 15485147 B101V REPLACE CARPENTRY SHOP VENT SYSTEM | $1,132,118 | $1,132,118 | August 26, 2024 | July 2, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025C1005 | Department of Defense | Definitive Contract | 236220 | DEMOLITION OF EXISTING BUILDING AIR HANDLER UNIT AND STEAM BOILER, AIR COOL WATER CHILLER, DOMESTIC WATER HEATER AND CIRCULATION PUMPS, AND | $1,125,644 | $1,125,644 | July 7, 2025 | August 21, 2026 | Milton, FL | usaspending.gov |
| N6945024F0414 | Department of Defense | Delivery Order | 238220 | B435 REPAIR EXTERIOR FIRE SPRINKLER SYSTEM ACQR#5981883 | $710,626 | $710,626 | April 10, 2024 | June 9, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0362 | Department of Defense | Delivery Order | 238220 | 23322250 B876 HVAC REPLACEMENT | $675,468 | $675,468 | March 20, 2024 | September 6, 2024 | Jacksonville, FL | usaspending.gov |
| FA441725F0277 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO CONSTRUCT PROJECT CP1144261 FAM | $575,632 | $575,632 | September 22, 2025 | July 21, 2026 | Hurlburt Field, FL | usaspending.gov |
| N6945024F0316 | Department of Defense | Delivery Order | 238220 | B-321 UPGRADE HVAC IN BUNK ROOMS | $558,024 | $558,024 | April 9, 2024 | December 24, 2024 | Gulfport, MS | usaspending.gov |
| FA441724F0367 | Department of Defense | Delivery Order | 236220 | CONTRACTOR WILL REPLACE CDC DOORS AND CABINETS B90353-90357 IAW THE SOW DATED 5 SEPTEMBER 2024 | $545,917 | $545,917 | September 30, 2024 | July 14, 2026 | Hurlburt Field, FL | usaspending.gov |
| N6945024F0694 | Department of Defense | Delivery Order | 238220 | THE CONTRACTOR SHALL REPLACE THE EXISTING SWITCH #12 WITH ONE (1) 600 AMP, 12.5KAIC, FRONT MOUNT/FRONT OPERATED, 6-WAY VACUUM FAULT INTERRUP | $537,081 | $537,081 | August 6, 2024 | November 11, 2025 | Jacksonville, FL | usaspending.gov |
| FA282324C0028 | Department of Defense | Definitive Contract | 238220 | PROJECT TITLE: FTFA 23-BR10, HVAC REPLACEMENT BLDG. 810 | $519,227 | $519,227 | June 27, 2024 | July 24, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441725F0285 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPLACE GENERATOR FUEL TANKS, MULT | $507,844 | $507,844 | September 29, 2025 | March 23, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0035 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOMS AND CREATE LACTATION ROOM FOR BLDG B90755 | $391,576 | $391,576 | March 23, 2026 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0001 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO RENOVATE HEAVY PAVEMENT SHOP BLDG | $354,749 | $354,749 | October 21, 2024 | May 3, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0319 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPAIR FENCING FOR SOFTBALL FIELDS | $326,555 | $326,555 | September 17, 2024 | February 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0157 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS FOR REPAIR OF EXTERIOR DOORS, MULTIPLE BUILDINGS FY25 IAW THE SOW DATED: 1 MAY 2025. | $326,169 | $326,169 | June 30, 2025 | March 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0132 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. | $308,650 | $308,650 | September 13, 2025 | September 13, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0335 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. | $281,515 | $281,515 | October 4, 2024 | March 17, 2025 | Hurlburt Field, FL | usaspending.gov |
| N6945025F0300 | Department of Defense | Delivery Order | 238220 | SUPPAS-B DOMESTIC HOT WATER STORAGE TANK REPLACEMENT | $279,642 | $279,642 | March 13, 2025 | October 13, 2025 | Gulfport, MS | usaspending.gov |
| FA441725F0279 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPLACE AIR HANDLING UNIT IN BLDG | $177,052 | $177,052 | September 29, 2025 | March 12, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0120 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPAIR DORMITORY PLUMBING 1 SOCES | $171,360 | $171,360 | July 22, 2024 | February 3, 2025 | Hurlburt Field, FL | usaspending.gov |
| N6945024F0339 | Department of Defense | Delivery Order | 238220 | B3962 (AIR TRAFFIC CONTROL TOWER) REMOVE AND REPLACE HVAC 10 TON PKG UNIT | $152,293 | $152,293 | March 7, 2024 | September 3, 2024 | Pensacola, FL | usaspending.gov |
| FA441726F0078 | Department of Defense | Delivery Order | 236220 | FY26 DOOR REPLACEMENT - 1 SOCES - MULTIPLE FACILITIES | $147,638 | $147,638 | May 22, 2026 | January 26, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0081 | Department of Defense | Delivery Order | 236220 | THE PROJECT INVOLVES CONSTRUCTING A PAVILION AND A CONCRETE PAD AT BUILDING 90062 FOR THE 435TH TRAINING SQUADRON (TRS) IAW THE SOW 13 JANUA | $109,612 | $109,612 | May 21, 2025 | March 16, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0280 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPLACE HVAC SYSTEM, 1 SOCES, B910 | $89,814 | $89,814 | October 6, 2025 | March 9, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA441726F0091 | Department of Defense | Delivery Order | 236220 | RENOVATE FD KITCHEN B90734 - CP 1146675 | $81,315 | $81,315 | June 15, 2026 | February 1, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0010 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. REPLACE DOMESTIC HOT WATER STORA | $80,009 | $80,009 | January 22, 2026 | May 26, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0274 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPLACE DORMITORY STOVES, 1 SOCES, | $68,356 | $68,356 | September 29, 2025 | December 24, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0242 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO CONSTRUCT FOUR VIRTUAL STUDIOS, AT | $55,429 | $55,429 | September 15, 2025 | January 13, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0241 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. RENOVATE ROOM 112 SOUTH - HQ AFS | $55,148 | $55,148 | September 12, 2025 | April 22, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0263 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO RENOVATE COMMON BREAK AREA, 605 TE | $40,467 | $40,467 | September 18, 2025 | April 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0317 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO CONVERT BREAKROOM-MAILROOM TO OFFI | $38,541 | $38,541 | September 11, 2024 | December 16, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0285 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO UPGRADE THE ELECTRICAL SYSTEM IN B | $32,328 | $32,328 | September 6, 2024 | February 23, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0316 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO CONSTRUCT VIRTUAL REALITY ROOMS IN | $28,099 | $28,099 | September 17, 2024 | December 22, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0003 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. | $27,797 | $27,797 | December 10, 2025 | March 21, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0361 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPAIR ELECTRICAL SERVICE TO MARIN | $27,249 | $27,249 | September 30, 2024 | April 5, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0284 | Department of Defense | Delivery Order | 236220 | FY24 RENOVATE 492 SOW BATHROOM B91255 IAW SOW DATED 11 JULY 2024 | $26,371 | $26,371 | September 1, 2024 | February 6, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0178 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. THIS REQUIREMENT IS FOR THE RELO | $20,082 | $20,082 | July 17, 2025 | December 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| W9126G23F0358 | Department of Defense | Delivery Order | 236220 | FORT JOHNSONS AMMO STORAGE STRUCTURE CONSTRUCTION | $18,136 | $6,441,860 | November 8, 2023 | August 5, 2025 | Fort Polk, LA | usaspending.gov |
| N6945022F1039 | Department of Defense | Delivery Order | 238220 | REPAIR 24" VALVE AT BLDG 1096, NAS PENSACOLA, CORRY STATION. | $17,944 | $223,368 | September 27, 2022 | January 8, 2024 | Pensacola, FL | usaspending.gov |
| FA441726F0052 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. MODIFY FACILITY TO ALLOW OCCUPAN | $17,938 | $17,938 | April 10, 2026 | August 3, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0008 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. RELOCATE POWER OUTLETS TO TOP OF | $16,030 | $16,030 | January 22, 2026 | April 7, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0276 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO REPAIR DORMITORY SHOWER MIXING VAL | $7,347 | $7,347 | September 22, 2025 | November 29, 2025 | Hurlburt Field, FL | usaspending.gov |
| N6945022F0797 | Department of Defense | Delivery Order | 238220 | B607 REPLACE NORTHEAST HVAC | $5,756 | $292,085 | September 12, 2022 | May 31, 2024 | Pensacola, FL | usaspending.gov |
| FA441725F0183 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. REPAIR OF NORTH ENTRANCE AWNING | $3,176 | $3,176 | July 21, 2025 | October 15, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0258 | Department of Defense | Delivery Order | 238220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO PROVIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) HEATING, VENTILATION AND AIR CONDITION | $1,000 | $1,000 | October 1, 2025 | October 31, 2025 | Hurlburt Field, FL | 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.