Data / Federal awards / NAICS 236210 / CCI PRIME CONTRACTORS, LLC
CCI PRIME CONTRACTORS, LLC: 21 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
CCI PRIME CONTRACTORS, LLC (UEI NB51MR4UJT54), Manchester, ME, received 21 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 236210 Industrial Building Construction.
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- NB51MR4UJT54UEI
- Manchester, MELocation
- Small BusinessBusiness size
- 21Contract awards
- $11.0 millionObligated
- 2023-12-21First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 17 | $8.4 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $355,528 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $174,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $7.8 million |
| Department of Homeland Security | 3 | $2.3 million |
| General Services Administration | 1 | $706,058 |
| Department of the Interior | 1 | $174,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $3.2 million |
| FY2026 | $199,867 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5071 | Department of Defense | Delivery Order | 236210 | PNS B29 LIFE SAFETY UPGRADES | $2,048,334 | $2,048,334 | June 14, 2024 | April 10, 2025 | Kittery, ME | usaspending.gov |
| N4008525F4086 | Department of Defense | Delivery Order | 236210 | B96 PRODUCTION INFRASTRUCTURE REMOVALS | $1,705,853 | $1,705,853 | May 15, 2025 | November 1, 2025 | Kittery, ME | usaspending.gov |
| N4008523C0047 | Department of Defense | Definitive Contract | 236210 | REPLACE SLIDING GATES - BASE BID | $1,643,694 | $3,805,362 | September 15, 2023 | June 9, 2025 | Limestone, ME | usaspending.gov |
| 70US0924C70092664 | Department of Homeland Security | Definitive Contract | 236220 | TSD SECURITY BOOTHS | $1,331,715 | $1,331,715 | September 26, 2024 | October 31, 2025 | Kennebunkport, ME | usaspending.gov |
| 47PB0024C0030 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT 47PB0024C0030 FOR DESIGN BUILD SERVICES ON THE BURLINGTON DUCT AND DAMPER REPLACEMENT PROJECT IN BURLINGTON, VT AND THE NO | $706,058 | $706,058 | August 29, 2024 | August 13, 2025 | Burlington, VT | usaspending.gov |
| N4008524F5566 | Department of Defense | Delivery Order | 236210 | PHASE II FIRE PROTECTION | $599,090 | $599,090 | June 7, 2024 | December 22, 2025 | Kittery, ME | usaspending.gov |
| 70B01C24C00000007 | Department of Homeland Security | Definitive Contract | 236210 | REFINISH CONCRETE FLOORS AT BORDER PATROL STATIONS CALAIS AND JACKMAN IN MAINE. | $582,094 | $582,094 | April 22, 2024 | July 21, 2024 | Baileyville, ME | usaspending.gov |
| N4008525F0531 | Department of Defense | Delivery Order | 236210 | B29 TRUCK BAY VENTILATION | $420,016 | $420,016 | August 5, 2025 | April 2, 2026 | Kittery, ME | usaspending.gov |
| 70B01C24C00000071 | Department of Homeland Security | Definitive Contract | 237990 | THE RIO GRANDE VALLEY URSULA CPC NEEDS THE SALLY PORT GATES REPLACED BECAUSE THEY WERE DAMAGED BY A DETENTION BUS | $355,528 | $355,528 | September 2, 2024 | June 12, 2025 | Mcallen, TX | usaspending.gov |
| N4008524F5418 | Department of Defense | Delivery Order | 236210 | QUARTERS AHISTORIC FENCE LOCALIZED RESTORATION | $320,334 | $320,334 | May 21, 2024 | November 18, 2024 | Kittery, ME | usaspending.gov |
| N4008525F4739 | Department of Defense | Delivery Order | 236210 | REPAIRING THE DAIKIN VRV UNIT FOR BUILDING 291 | $301,079 | $301,079 | June 10, 2025 | December 7, 2025 | Kittery, ME | usaspending.gov |
| N4008524F5852 | Department of Defense | Delivery Order | 236210 | CUTLER TRANSFORMER - CUTLER FIBER SPLICE REPAIR - TRANSFORMER MOD | $260,179 | $260,179 | September 20, 2024 | December 20, 2024 | Cutler, ME | usaspending.gov |
| 140P4323C0001 | Department of the Interior | Definitive Contract | 237310 | ACAD -REHABILITATE PARK LOOP RD CULVERTS | $174,124 | $1,041,423 | August 11, 2023 | December 30, 2026 | Bar Harbor, ME | usaspending.gov |
| N4008523F6060 | Department of Defense | Delivery Order | 236210 | X002 B96 CONSTRUCTION | $142,727 | $6,859,365 | September 22, 2023 | June 12, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0098 | Department of Defense | Delivery Order | 236210 | EMERGENCY WATERLINE REPAIR AT BLDG. 18 | $125,774 | $125,774 | December 12, 2025 | January 26, 2026 | Kittery, ME | usaspending.gov |
| N4008524F5462 | Department of Defense | Delivery Order | 236210 | B86 LOADING DOCK REPAIR | $112,145 | $116,701 | June 12, 2024 | December 10, 2024 | Kittery, ME | usaspending.gov |
| N4008525F4084 | Department of Defense | Delivery Order | 236210 | BERTH 13 REPAIRS | $75,477 | $75,477 | January 14, 2025 | February 2, 2025 | Kittery, ME | usaspending.gov |
| N4008524F4915 | Department of Defense | Delivery Order | 236210 | B14 MH 389 EMERGENT COMPRESSED AIR REPAIR | $62,933 | $62,933 | June 4, 2024 | August 8, 2024 | Kittery, ME | usaspending.gov |
| N4008523F6179 | Department of Defense | Delivery Order | 236210 | FY23 PROJECT B43 DUCTWORK MODIFICATION WITH ADDITIONAL RADON TEST | $0 | $50,278 | September 29, 2023 | July 31, 2024 | Kittery, ME | usaspending.gov |
| N4008524D0058 | Department of Defense | IDC | 236210 | REPAIR & ALTER OF SHIP CONSTRUCTION FAC IDIQ | $0 | $9,000,000 | May 21, 2024 | usaspending.gov | ||
| N4008525D0029 | Department of Defense | IDC | 236210 | IDIQ 8(A), GENERAL CONSTRUCTION AND RENOVATION, PWD MAINE | $0 | $4,500,000 | August 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.