Data / Federal awards / NAICS 236210 / CCI PRIME CONTRACTORS, LLC
CCI PRIME CONTRACTORS, LLC: 324 federal contract awards, $115.2 million obligated (FY2024 to FY2027)
CCI PRIME CONTRACTORS, LLC (UEI SA3MXAZY2A74), Anchorage, AK, received 324 federal prime contract awards with $115.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($97.7 million) and its largest code is NAICS 236210 Industrial Building Construction.
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- SA3MXAZY2A74UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 324Contract awards
- $115.2 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 307 | $72 million |
| 236220 | Commercial and Institutional Building Construction | 16 | $42.7 million |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $463,463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 301 | $97.7 million |
| Department of Homeland Security | 15 | $13 million |
| Department of Justice | 8 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $16.6 million |
| FY2026 | $83.5 million |
Contract awards
The 50 largest of 324 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441926C0002 | Department of Defense | Definitive Contract | 236220 | FY25 MSG CES HANGAR H285 REPAIR MAINTENANCE DOCK | $27,624,246 | $27,624,246 | November 2, 2027 | November 2, 2027 | Altus Afb, OK | usaspending.gov |
| W9124P26FA438 | Department of Defense | Delivery Order | 236210 | JOINT SPACE WAR FIGHTING CENTER | $14,933,687 | $14,933,687 | June 19, 2026 | August 18, 2027 | Huntsville, AL | usaspending.gov |
| W912PP24C0009 | Department of Defense | Definitive Contract | 236220 | SPECIAL OPERATION FORCES (SOF) DEPLOYED AIRCRAFT GROUND RESPONSE ELEMENT (DAGRE) FACILITY, CANNON AIR FORCE BASE | $7,936,746 | $7,936,746 | October 21, 2024 | July 17, 2026 | Cannon Afb, NM | usaspending.gov |
| 70B01C25C00000191 | Department of Homeland Security | Definitive Contract | 236210 | CONSTRUCTION REQUIREMENT FOR VARIOUS REPAIRS AT THE JACKSONVILLE AIR AND MARINE BRANCH OFFICE AND HANGAR FACILITIES, AND THE NEW ORLEANS AIR | $4,156,520 | $4,156,520 | September 30, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1190 | Department of Defense | Delivery Order | 236220 | NASKW HELENE AND MILTON REPAIRS | $3,963,167 | $3,963,167 | August 29, 2025 | January 19, 2027 | Key West, FL | usaspending.gov |
| W9124P26FA323 | Department of Defense | Delivery Order | 236210 | REPLACE ELEVATORS | $3,234,071 | $3,234,071 | June 4, 2026 | June 3, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA326 | Department of Defense | Delivery Order | 236210 | REPLACE ELEVATORS IN BUILDINGS 5302, 5308, AND 5309 | $3,075,372 | $3,075,372 | May 19, 2026 | May 18, 2027 | Huntsville, AL | usaspending.gov |
| 70B01C24C00000145 | Department of Homeland Security | Definitive Contract | 236210 | THESE REQUIREMENTS ARE IN VARIOUS LAREDO AND OTHER AREAS IN TEXAS | $2,690,041 | $2,690,041 | September 29, 2024 | December 31, 2025 | Laredo, TX | usaspending.gov |
| W9124P26FA190 | Department of Defense | Delivery Order | 236210 | MOD BIT ROOF RECOVER | $2,314,805 | $2,314,805 | March 24, 2026 | March 23, 2027 | Huntsville, AL | usaspending.gov |
| 70B01C24C00000126 | Department of Homeland Security | Definitive Contract | 236210 | HELICOPTER PAD BUILD | $1,894,134 | $1,894,134 | September 30, 2024 | March 6, 2026 | Mcallen, TX | usaspending.gov |
| W9124P26FA314 | Department of Defense | Delivery Order | 236210 | REPLACE ASBESTOS COATED SIDING AND ROOFS | $1,533,074 | $1,533,074 | June 3, 2026 | June 2, 2027 | Huntsville, AL | usaspending.gov |
| 15F06725C0001126 | Department of Justice | Definitive Contract | 236220 | SBA # PH1755725096J FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR CAMPUS WIDE IMPROVEMENTS AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PRO | $1,302,863 | $1,302,863 | October 13, 2025 | May 18, 2026 | Anchorage, AK | usaspending.gov |
| W9124P26FA322 | Department of Defense | Delivery Order | 236210 | THE MILLING AND OVERLAY OF NEAL, MILLS AND BUROSE ROADS. | $1,132,288 | $1,132,288 | June 2, 2026 | June 1, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA209 | Department of Defense | Delivery Order | 236210 | MARTIN ROAD MILL AND OVERLAY, REDSTONE ARSENAL | $1,116,444 | $1,116,444 | March 25, 2026 | March 25, 2027 | Huntsville, AL | usaspending.gov |
| N4008524F6013 | Department of Defense | Delivery Order | 236210 | X010 REPLACE MAIN GATE, NRC GREENSBORO | $1,102,743 | $1,102,743 | July 31, 2024 | December 1, 2026 | Greensboro, NC | usaspending.gov |
| W9124P26FA468 | Department of Defense | Delivery Order | 236210 | REPLACE CHILLER 2 IN BUILDING 5400 | $996,709 | $996,709 | July 6, 2026 | April 5, 2027 | Huntsville, AL | usaspending.gov |
| 15F06725C0001072 | Department of Justice | Definitive Contract | 236210 | SBA # KS1750717009Q FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL NORTH CAMPUS TEDAC FOWLER GATE BARRIER UPGRADES. | $913,362 | $913,362 | September 29, 2025 | May 13, 2026 | Anchorage, AK | usaspending.gov |
| W9124P26FA481 | Department of Defense | Delivery Order | 236210 | RELOCATE PIC | $902,220 | $902,220 | July 10, 2026 | April 9, 2027 | Huntsville, AL | usaspending.gov |
| 15F06725C0000726 | Department of Justice | Definitive Contract | 236210 | SBA # IS1748552556H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL SOUTH CAMPUS TRAILER RELOCATION | $900,917 | $900,917 | July 8, 2025 | April 9, 2026 | Anchorage, AK | usaspending.gov |
| W9124P26FA198 | Department of Defense | Delivery Order | 236210 | SIDING RENOVATION, BUILDING 7416 | $869,105 | $869,105 | March 25, 2026 | December 24, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA442 | Department of Defense | Delivery Order | 236210 | BIG TOP SHELTER POWER UPGRADE | $728,356 | $728,356 | June 19, 2026 | March 18, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA302 | Department of Defense | Delivery Order | 236210 | REPLACE BOILER | $703,668 | $703,668 | May 8, 2026 | February 7, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA318 | Department of Defense | Delivery Order | 236210 | REPAVING OF PORTIONS OF EAGLE, EAST LINE, AND BUXTON ROADS. | $700,373 | $700,373 | June 2, 2026 | March 1, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA167 | Department of Defense | Delivery Order | 236210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE UTILITY POLES, HARDWARE, AND OVERHEAD CONDUCTORS AT 3700 FOR AREA POWER 2026 UPGRADE. IN ACCORD | $642,760 | $642,760 | March 23, 2026 | March 22, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA303 | Department of Defense | Delivery Order | 236210 | AEROBEE, HONEST JOHN, SNOOPER AND REDEYE ROADS, MILL AND OVERLAY ROADS | $613,149 | $613,149 | May 22, 2026 | February 21, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA421 | Department of Defense | Delivery Order | 236210 | MILL AND OVERLAY PATTON ROAD SOUTH | $611,217 | $611,217 | June 12, 2026 | March 11, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA416 | Department of Defense | Delivery Order | 236210 | METAL ROOF CONSTRUCTION | $584,654 | $584,654 | June 17, 2026 | March 16, 2027 | Huntsville, AL | usaspending.gov |
| 70B01C25C00000034 | Department of Homeland Security | Definitive Contract | 236210 | OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE 6 OVERHEAD DOORS AND INSTALL MOTORIZED OPERATION. | $583,124 | $583,393 | May 8, 2025 | October 31, 2025 | Saint Augustine, FL | usaspending.gov |
| N4008524F6565 | Department of Defense | Delivery Order | 236210 | X009 INSTALL NEW FENCE AND DEMO EXISTING BRICK WALL, NOSC CH | $570,602 | $570,602 | September 19, 2024 | May 12, 2025 | Charlotte, NC | usaspending.gov |
| 70B01C25C00000205 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE THE DAAQUAM BUILDING IN DAAQUAM, ME. | $559,373 | $559,373 | September 29, 2025 | September 24, 2026 | Portage, ME | usaspending.gov |
| 70B01C25C00000192 | Department of Homeland Security | Definitive Contract | 236210 | COMPLETE EPOXY FLOORING AT 2 LOCATIONS IN LAREDO, TX. | $558,857 | $558,857 | September 24, 2025 | September 30, 2026 | Laredo, TX | usaspending.gov |
| 15F06725C0001042 | Department of Justice | Definitive Contract | 236210 | SBA # SW1750716010G FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR HEALTH, WELLNESS AND RESILIENCY CENTER (HWRC) AT REDSTONE ARSENAL NORTH CAMPUS I | $558,209 | $558,209 | September 29, 2025 | July 9, 2026 | Anchorage, AK | usaspending.gov |
| W9124P26FA327 | Department of Defense | Delivery Order | 236210 | REPLACEMENT OF WATER LINES AT BUILDINGS 3435 AND 4705 ON REDSTONE ARSENAL. | $555,463 | $555,463 | May 19, 2026 | February 18, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA420 | Department of Defense | Delivery Order | 236210 | BUILDING 4546 PAVILION | $554,692 | $554,692 | June 18, 2026 | March 17, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA418 | Department of Defense | Delivery Order | 236210 | WATER LINE REPLACEMENT SOUTH WEST OF GOSS ROAD | $525,438 | $525,438 | June 18, 2026 | March 17, 2027 | Huntsville, AL | usaspending.gov |
| 70B01C26C00000051 | Department of Homeland Security | Definitive Contract | 236210 | INSTALL DRAIN IMPROVEMENT | $504,179 | $504,179 | May 13, 2026 | November 30, 2026 | Saint Augustine, FL | usaspending.gov |
| W9124P26FA391 | Department of Defense | Delivery Order | 236210 | RFP / TRACKING NUMBER: B078 (2025142-9) PROJECT TITLE: COOLING TOWERS | $492,368 | $492,368 | June 5, 2026 | December 2, 2026 | Huntsville, AL | usaspending.gov |
| 70B01C25C00000198 | Department of Homeland Security | Definitive Contract | 213112 | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE THE FUEL TANK AS CLEARLY SPECIFIED IN THE STATEMENT OF WORK (SOW). | $463,463 | $463,463 | September 25, 2025 | May 14, 2026 | Van Buren, ME | usaspending.gov |
| W9124P26FA362 | Department of Defense | Delivery Order | 236210 | RFP / TRACKING NUMBER: B071 (2025224-1) PROJECT TITLE: EXTERIOR WINDOW REPLACEMENT FOR BUILDING'S A-WING | $460,539 | $460,539 | May 29, 2026 | November 27, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA427 | Department of Defense | Delivery Order | 236210 | LIGHTNING CONTROL UPGRADE | $454,926 | $454,926 | June 12, 2026 | December 11, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA470 | Department of Defense | Delivery Order | 236210 | THE INSTALLATION OF NEW ELECTROSTATIC DISSIPATIVE FLOOR COATING IN BUILDING 7319 | $429,584 | $429,584 | July 6, 2026 | January 5, 2027 | Huntsville, AL | usaspending.gov |
| W912BV25PA021 | Department of Defense | Purchase Order | 236220 | THE WORK REQUIRED UNDER THIS SPECIFICATION PROVIDES FOR THE PATCHING OF DAMAGED EXTERIOR AREAS OF THE NORTH END WALL AND CLEANING OF THE INT | $424,209 | $479,345 | October 13, 2025 | December 19, 2025 | Denison, TX | usaspending.gov |
| W9124P26FA382 | Department of Defense | Delivery Order | 236210 | RFP / TRACKING NUMBER: B064 (2025230-9) PROJECT TITLE: MNO AJAX, ENTAC, AND ROLAND AREA | $411,525 | $411,525 | May 29, 2026 | November 25, 2026 | Huntsville, AL | usaspending.gov |
| 70B01C25C00000207 | Department of Homeland Security | Definitive Contract | 236210 | RENOVATION OF WORKSTATIONS INCLUDING: PROVISIONING OF ELECTRICAL AND DATA WIRING FOR NEW WORKSTATIONS AND PROVISIONING OF WORKSTATION FURNIT | $401,306 | $401,306 | September 29, 2025 | October 24, 2026 | Laredo, TX | usaspending.gov |
| 70B01C24C00000151 | Department of Homeland Security | Definitive Contract | 236210 | BPS CORPUS CHRISTI REPAIRS. | $390,293 | $390,293 | September 27, 2024 | June 18, 2025 | Corpus Christi, TX | usaspending.gov |
| 15F06725C0001092 | Department of Justice | Definitive Contract | 236210 | SBA # ZC1750803545H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL LABORATORY DIVISION (LD) NEW NITROGEN GAS GENERATOR SYSTEM AND | $389,921 | $389,921 | September 30, 2025 | May 7, 2026 | Anchorage, AK | usaspending.gov |
| W9124P26FA086 | Department of Defense | Delivery Order | 236210 | RE-STRIPE EAST SIDE TAXIWAYS | $389,630 | $389,630 | January 28, 2026 | July 27, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA414 | Department of Defense | Delivery Order | 236210 | BLDG 7156, MODIFIED BITUMEN ROOF REPLACEMENT | $373,273 | $373,273 | June 5, 2026 | December 4, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA083 | Department of Defense | Delivery Order | 236210 | RESTROOM RENOVATION | $349,153 | $349,153 | February 6, 2026 | August 5, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA092 | Department of Defense | Delivery Order | 236210 | BLDG 5224, MDA DIRECTORS SUITE MODIFICATIONS | $348,533 | $348,533 | January 27, 2026 | July 26, 2026 | Huntsville, AL | 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 213112 Support Activities for Oil and Gas Operations
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
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.