Federal Contractor Profile
Cci Facility Support Services, LLC
$170M obligated·256 awards·5 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 227 funded award actions, most recent first.
- Contracts with positive obligations
- 256
- Funded award actions shown
- 227
- Obligations shown
- $170M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001205 | 236220 | CHILLER/HVAC AND REPLACE EXTERIOR WALL. | $20K |
| Feb 3, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000755 | 236220 | INSTALL DRAINAGE SYSTEM. | $99K |
| Sep 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000157 | 236210 | CONTRACTOR SHALL PERFORM THE REPAIRS TO TRAFFIC CHECKPOINT INFRASTRUCTURE. | $1.4M |
| Sep 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000171 | 561210 | MAINTENANCE, REPAIR, AND OPERATIONS (MRO)SERVICES-NATIONAL LAW ENFORCEMENT COMMUNICATION CENTER (NLECC) WITH MINOR WORK AT HI-TECH WAREHOUSE (HI-TECH)-ORLANDO, FL | $72K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C0024 | 541330 | ENGINEERING SUPPORT SERVICES. | $1.6M |
| Sep 10, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000114 | 238220 | VAN BUREN PARKING AND QUINTIN FOUNDATION REPAIR. | $685K |
| Aug 21, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324P0055 | 541990 | HACE FY24 CONTRACT BOOK CONSERVATOR | $209K |
| Aug 21, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324P0056 | 541990 | HACE FY24 CONTRACT OBJECTS CONSERVATOR | $231K |
| Aug 1, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000171 | 561210 | MAINTENANCE, REPAIR, AND OPERATIONS (MRO)SERVICES-NATIONAL LAW ENFORCEMENT COMMUNICATION CENTER (NLECC) WITH MINOR WORK AT HI-TECH WAREHOUSE (HI-TECH)-ORLANDO, FL | $1.0M |
| Aug 1, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000755 | 236220 | INSTALL DRAINAGE SYSTEM. | $126K |
| Jul 18, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0074 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT FOR JOINT BASE CAPE COD, MA | $293K |
| Jul 17, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324P0027 | 541990 | HACE FY24 CONTRACT PAPER CONSERVATOR | $51K |
| Jul 11, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000022 | 236220 | ROADWAY REPAIRS AT I-35 TRAFFIC CHECKPOINT IN LAREDO, TX | $210K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4799 | 561210 | 4TH OPTION FUNDING | $43K |
| Jun 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000044 | 236220 | REPAIR DOMESTIC WATER LINE | $108K |
| Jun 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5651 | 561210 | SARATOGA DRINKING WATER TESTING | $5K |
| Jun 6, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324P0030 | 541990 | HACE FY24 CONTRACT FURNITURE CONSERVATOR | $166K |
| May 29, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324P0027 | 541990 | HACE FY24 CONTRACT PAPER CONSERVATOR | $187K |
| May 2, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C0024 | 541330 | ENGINEERING SUPPORT SERVICES. | $1.8M |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5023 | 561210 | B108 WELL TESTING | $6K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4799 | 561210 | 4TH OPTION FUNDING | $4K |
| Apr 19, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0048 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES, MASSACHUSETTS INSTITUTE OF TECHNOLOGY/LINCOLN LABS (MIT/LL) | $369K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4023 | 561210 | NOSC ROANOKE FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $53K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4024 | 561210 | NOSC RICHMOND FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $31K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4042 | 561210 | NOSC GREENSBORO FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 | $70K |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4799 | 561210 | 4TH OPTION FUNDING | $698K |
| Mar 20, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523P0014 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR SUPPLIES AND SUPERVISION TO PERFORM TREATMENT SERVICES PER THE SCOPE OF SERVICE. THE CONTRACTOR SHALL PROVIDE ALL LABOR SUPPLIES AND SUPERVISION TO PERFORM TREATMENT SERVICES IN ACCORDANCE WITH THE SCOPE OF SERV | $286 |
| Mar 5, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000830 | 236220 | REPAIR PARKING LOTS AND HEAT TRACE GUTTERS | $5K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4023 | 561210 | NOSC ROANOKE FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $44K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4024 | 561210 | NOSC RICHMOND FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $47K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4042 | 561210 | NOSC GREENSBORO FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 | $38K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4023 | 561210 | NOSC ROANOKE FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $380K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4024 | 561210 | NOSC RICHMOND FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $430K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4042 | 561210 | NOSC GREENSBORO FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 | $378K |
| Dec 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4042 | 561210 | NOSC GREENSBORO FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 | $42K |
| Oct 17, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620C100002 | 561621 | SERVICE AND MAINTENANCE OF THE VOLPE PHYSICAL ACCESS CONTROL SYSTEM (VPACS). SERVICES WILL INCLUDE LABOR, MATERIAL/EQUIPMENT, MAINTENANCE AND REPAIR INCLUDING PREVENTATIVE MAINTENANCE, PROGRAMMING, TRAINING, REPORTING, AND THE LENEL LICENSE. | $19K |
| Oct 11, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000608 | 236220 | UPGRADE PARKING LOTS, WALKWAYS AND FLOORING, MASSENA, NY | $113K |
| Oct 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4042 | 561210 | NOSC GREENSBORO FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 | $158K |
| Oct 10, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4023 | 561210 | NOSC ROANOKE FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $144K |
| Oct 10, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4024 | 561210 | NOSC RICHMOND FUNDING TASK ORDER FOR BASE YEAR (01 OCTOBER 2023 - | $132K |
| Sep 30, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000162 | 236220 | CONSTRUCTION OF STORAGE BUILDING AT VAN BUREN, ME. | $1.4M |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001219 | 236220 | LAREDO VECHICLE WASH PAD INSTALLATION, ELECTRICAL FUEL SYSTEM REPAIRS, ELECTRICAL AND FLOORING REPAIRS. | $668K |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001366 | 236220 | CONSTRUCTION OF A CRANE AT HOMESTEAD AIR FORCE BASE | $400K |
| Sep 27, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000830 | 236220 | REPAIR PARKING LOTS AND HEAT TRACE GUTTERS | $510K |
| Sep 27, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001242 | 236220 | VARIOUS FACILITY REPAIRS | $1.9M |
| Sep 27, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0010 | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN REGION 1 BOSTON ZONE. | $1K |
| Sep 27, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0019 | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN REGION 1 SOUTH ZONE. | $1K |
| Sep 26, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001299 | 236220 | REPAIR TRAILER ROOF B AT THE NEW ORLEANS AIR AND MARINE BRANCH (NOAMB) IN HAMMOND, LA | $68K |
| Sep 25, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001205 | 236220 | CHILLER/HVAC AND REPLACE EXTERIOR WALL. | $1.5M |
| Sep 25, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001270 | 236220 | INSTILLATION SERVICES TASK ORDER AGAINST BOA | $33K |
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