Data / Federal awards / NAICS 236220 / CCI UTILITY AND CONSTRUCTION SERVICES, LLC
CCI UTILITY AND CONSTRUCTION SERVICES, LLC: 1,086 federal contract awards, $316.8 million obligated (FY2024 to FY2027)
CCI UTILITY AND CONSTRUCTION SERVICES, LLC (UEI MC5NT1MDXNJ4), Anchorage, AK, received 1,086 federal prime contract awards with $316.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($285.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MC5NT1MDXNJ4
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 1,086
- Obligated
- $316.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1,081 | $316.6 million |
| 236210 | Industrial Building Construction | 3 | $210,645 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,083 | $285.1 million |
| Department of Justice | 1 | $31.7 million |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141.9 million |
| FY2025 | $141.2 million |
| FY2026 | $33.7 million |
Contract awards
The 50 largest of 1,086 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726C0000367 | Department of Justice | Definitive Contract | 236220 | A: PROJECT TITLE: MULTI-PURPOSE RANGE COMPLEX (MPRC) B: SET ASIDE: NONE/FULL AND OPEN C. MAGNITUDE OF CONSTRUCTION: ESTIMATED BETWEEN $25,00 | $31,743,430 | $31,743,430 | May 8, 2026 | February 17, 2028 | Anchorage, AK | usaspending.gov |
| W9124P24F0748 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P982 (202485-1) RENOVATE BUILDING, BLDG 3458, REDSTONE ARSENAL, AL | $9,068,556 | $9,068,556 | September 23, 2024 | March 22, 2026 | Huntsville, AL | usaspending.gov |
| FA252125F0220 | Department of Defense | Delivery Order | 236220 | FY25 (SPOTFI) DBEH 19-1508 REPAIR WEATHER OPERATIONS, B36001, B36009 | $8,653,562 | $8,653,562 | July 1, 2025 | January 15, 2027 | Patrick Afb, FL | usaspending.gov |
| W9124P24F0524 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P888 (2024166-7) REPLACE INDUSTRIAL WATER LINES FROM NORTH SIDE FOWLER ROAD TO SOUTH SIDE MARSHALL ROAD, BLDG 8038, REDSTONE AR | $7,205,073 | $7,205,073 | August 21, 2024 | August 19, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0713 | Department of Defense | Delivery Order | 236220 | RENOVATE 1ST FLOOR B WING | $7,198,896 | $7,198,896 | September 26, 2025 | September 25, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0796 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P949 (2023166-5) 1ST FLOOR RENOVATION, BLDG 3305, ON REDSTONE ARSENAL, AL | $6,328,322 | $6,328,322 | September 26, 2024 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0077 | Department of Defense | Delivery Order | 236220 | RFP (TRACKING #): P932 (2023171-10) DELIVERY ORDER | $6,308,935 | $6,308,935 | December 11, 2024 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| N4008525F1162 | Department of Defense | Delivery Order | 236220 | STILLWATER BASIN UPGRADES FOR LDUUV AND XLUUV PROGRAM | $6,230,982 | $6,230,982 | September 29, 2025 | March 24, 2027 | Newport, RI | usaspending.gov |
| W9124P25F0726 | Department of Defense | Delivery Order | 236220 | NORTH RENOVATION SCIF | $6,125,318 | $6,125,318 | September 30, 2025 | January 29, 2027 | Huntsville, AL | usaspending.gov |
| W9124P25F0729 | Department of Defense | Delivery Order | 236220 | MASS NOTIFICATION REPLACEMENT | $5,598,547 | $5,598,547 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0550 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P862 202368-4 PHASE III RENOVATION, BLDGS 7347, ON REDSTONE ARSENAL, AL | $5,183,754 | $5,183,754 | August 27, 2024 | August 28, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0715 | Department of Defense | Delivery Order | 236220 | SECURITY UPGRADES TO BUILDINGS | $4,805,785 | $4,805,785 | September 26, 2025 | September 25, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0685 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P963 (202453-7) CONSTRUCT NEW BUILDING, BLDG 7107, REDSTONE ARSENAL, AL | $3,992,428 | $3,992,428 | September 10, 2024 | March 27, 2026 | Huntsville, AL | usaspending.gov |
| FA252124F0442 | Department of Defense | Delivery Order | 236220 | REPAIR AND INSTALL FIRE ALARM SYSTEM AT BUILDING 1645 | $3,934,986 | $3,934,986 | September 29, 2024 | July 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| W9124P25F0670 | Department of Defense | Delivery Order | 236220 | RFP TRACKING: P1090 (2024332-2), PROJECT TITLE: INSTALL PRIMARY ELECTRIC FOR NEW SDC | $3,728,612 | $3,728,612 | September 17, 2025 | September 16, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F3123 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P831 (202345-1) CARRA LAUNDRY ADDITION, BLDG 7741 | $3,525,166 | $3,525,166 | June 26, 2024 | June 25, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0726 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P959 (2023284-2) 3758 GHOST RIDER MAINTENANCE, BLDG 3758, REDSTONE ARSENAL, AL | $3,292,599 | $3,292,599 | September 16, 2024 | February 15, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0681 | Department of Defense | Delivery Order | 236220 | OPEN STORAGE | $3,229,782 | $3,229,782 | September 22, 2025 | September 21, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0687 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P947 (2023163-1) BASEMENT RENOVATION, BLDG 5308, REDSTONE ARSENAL, AL | $3,201,318 | $3,201,318 | September 11, 2024 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0079 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P965 (202338-1) DELIVERY ORDER | $3,198,513 | $3,198,513 | December 11, 2024 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0753 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P978 (202487-8) INFRASTRUCTURE UPGRADES, BLDG 5410, REDSTONE ARSENAL, AL | $3,156,047 | $3,156,047 | September 23, 2024 | February 22, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0112 | Department of Defense | Delivery Order | 236220 | P1048 2024351-3, INSTALL BACK UP COMPUTER COOLING SYSTEM AND GENERATOR | $2,930,248 | $2,930,248 | January 23, 2025 | January 22, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0220 | Department of Defense | Delivery Order | 236220 | P909 2023192-16, BLDG: 6260, REPAIR/REPLACE ROOF | $2,766,040 | $2,766,040 | March 11, 2025 | March 10, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0382 | Department of Defense | Delivery Order | 236220 | P1074 202485-2, BUILDING RENOVATION | $2,746,788 | $2,746,788 | May 16, 2025 | May 15, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F3124 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P861 (2023205-1) REPLACE POTABLE WATERMAIN PHASE 1, BLDG 8038, REDSTONE ARSENAL, AL | $2,532,065 | $2,532,065 | June 27, 2024 | December 30, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0102 | Department of Defense | Delivery Order | 236220 | P777 TN-2023263-10 REPLACE HOT AND CHILLED WATER LINES AT BLDG 4545 | $2,496,005 | $2,496,005 | December 20, 2023 | July 23, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0702 | Department of Defense | Delivery Order | 236220 | P1152 (2025162-1), PROJECT TITLE: 4306 BUILDING RENOVATION | $2,494,507 | $2,494,507 | September 22, 2025 | September 21, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0697 | Department of Defense | Delivery Order | 236220 | RFP TRACKING:P1142 (2024327-1), PROJECT TITLE: LAB RENOVATION | $2,459,037 | $2,459,037 | September 19, 2025 | September 18, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0693 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P979 (2024205-2) REPLACE ASBESTOS SIDING (7403, 7404 AND 7406), BLDG 7403, 7404, AND 7406, REDSTONE ARSENAL, AL | $2,374,626 | $2,374,626 | September 11, 2024 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| N4008526F1003 | Department of Defense | Delivery Order | 236220 | PROJECT WO # 1897953 ACQR # 6159360 26R0127 21D0053 26F1003 B123, B130, B165 NUWC ENVELOPE REPAIRS | $2,165,777 | $2,165,777 | June 10, 2026 | June 30, 2027 | Newport, RI | usaspending.gov |
| N4008524F5833 | Department of Defense | Delivery Order | 236220 | REPAIR SHORE POWER FEEDERS M2M/M12N | $2,086,636 | $2,086,636 | July 11, 2024 | July 31, 2026 | Groton, CT | usaspending.gov |
| W9124P25F0704 | Department of Defense | Delivery Order | 236220 | RFP TRACKING:P1093 (202374-8), PROJECT TITLE: 7745 RAYTHEON IMPROVEMENTS | $2,051,124 | $2,051,124 | September 22, 2025 | September 21, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0167 | Department of Defense | Delivery Order | 236220 | RFP (TRACKING #): P722 (2022207-7) SELA 2ND FLOOR WEST RENOVATIONS, BLDGS 5400, ON REDSTONE ARSENAL, AL. | $1,977,087 | $1,977,087 | February 3, 2025 | February 2, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0611 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P968 (2019275-25) SPARKMAN CENTER MILL AND OVERLAY RING ROAD - TO INCLUDE ALL PARKING AREAS INSIDE OF RING ROAD, BLDG SPARKMAN | $1,960,846 | $1,960,846 | August 30, 2024 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0462 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P914 (2024166-5) NEW SOIL PIT BORROW AREA DETENTION POND, SKUNK HOLLOW AREA - NEAR INTERSECTION OF CAJUN AND GRAY ROAD, REDSTON | $1,910,073 | $1,910,073 | August 8, 2024 | February 27, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0653 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P940 (202486-15) MODIFY BUILDING 7119 LAYOUT TO ACCOMMODATE A LABORATORY, BLDG 7119, REDSTONE ARSENAL, AL | $1,779,105 | $1,779,105 | September 5, 2024 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| N4008524F6531 | Department of Defense | Delivery Order | 236220 | X007 NUWC JM24/CIP -- B-3CC (GCZLJD) - FLOOR, CRANE, AND DOOR | $1,663,148 | $1,663,148 | September 25, 2024 | June 30, 2025 | Newport, RI | usaspending.gov |
| W9124P24F0397 | Department of Defense | Delivery Order | 236220 | P688 TN-2022250-21 5400 H-WING NORTH FACE SIDING REPLACEMENT | $1,628,814 | $1,628,814 | May 3, 2024 | May 4, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0182 | Department of Defense | Delivery Order | 236220 | P1040 2024117-3, BLDG: 8321 & 8341, BUNKER UPGRADES | $1,551,312 | $1,551,312 | February 24, 2025 | February 24, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F3137 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P871 (2023310-10) MOLD AND LEAD REMEDIATION, MISC, REDSTONE ARSENAL, AL | $1,500,151 | $1,500,151 | July 1, 2024 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0688 | Department of Defense | Delivery Order | 236220 | ELEVATOR REPLACEMENT | $1,500,000 | $1,500,000 | September 24, 2025 | September 23, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0710 | Department of Defense | Delivery Order | 236220 | RFP TRACKING: P1190 (2025238-2), PROJECT TITLE:5303 REPLACE ELEVATOR | $1,498,926 | $1,498,926 | September 26, 2025 | September 25, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F3033 | Department of Defense | Delivery Order | 236220 | P802 TN-2023192-30 REPAIRING/REPLACING ROOF AT 5308 | $1,489,999 | $1,489,999 | May 22, 2024 | May 21, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0267 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P1038 (2024262-6) | $1,394,436 | $1,394,436 | March 13, 2025 | March 12, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0376 | Department of Defense | Delivery Order | 236220 | P801 TN-2023192-31 REPAIR-REPLACE ROOF BLDG 5309 | $1,387,801 | $1,387,801 | May 2, 2024 | May 1, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F03A8 | Department of Defense | Delivery Order | 236220 | P803 TN-2023192-29 REPAIRING/REPLACING ROOF AT BLDG 5307 | $1,387,801 | $1,387,801 | May 7, 2024 | May 6, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F03B3 | Department of Defense | Delivery Order | 236220 | RFP (TRACKING NO): P805 (2023192-28) REPAIR-REPLACE ROOF, BLDG 5306, REDSTONE ARSENAL, AL UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATOR | $1,375,823 | $1,375,823 | May 13, 2024 | May 12, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0266 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P1066 (2024249-5) | $1,339,254 | $1,339,254 | March 13, 2025 | March 12, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0690 | Department of Defense | Delivery Order | 236220 | RENOVATE 2ND FLOOR | $1,324,231 | $1,324,231 | September 25, 2025 | September 24, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0471 | Department of Defense | Delivery Order | 236220 | TRACKING NO: P882 (2023284-3), ANTENNA ARRAY, BLDG 3760, REDSTONE ARSENAL, AL | $1,307,780 | $1,307,780 | August 7, 2024 | August 27, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 237310
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.