Federal Contractor Profile
Cci Facility Support Services, LLC
$170M obligated·256 awards·5 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 22, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000483 | 236220 | NEW AWARD TO BOA2034 FOR FLOORING, ROOFING, AND VARIOUS FACILITY REPAIRS | $478K |
| Sep 22, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001214 | 236220 | SARITA HIGHWAY 77 ROAD SIGNAGE AND LANE INDICATOR LIGHTS REPLACEMENT | $457K |
| Sep 18, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000755 | 236220 | INSTALL DRAINAGE SYSTEM. | $846K |
| Sep 13, 2023 | 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 | $397K |
| Sep 12, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001080 | 236220 | REPAIR CONCRETE FLOORING AT VAR STATIONS | $542K |
| Sep 11, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323P0102 | 561210 | NERO HACE-FY23 CONTRACT FURNITURE CONSER | $231K |
| Aug 31, 2023 | 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 | $198K |
| Aug 18, 2023 | 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 | $577K |
| Aug 16, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0074 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT FOR JOINT BASE CAPE COD, MA | $283K |
| Aug 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023C0014 | 236210 | INSTAL FLIGHT LINE VIDEO SYSTEM, H511, H30, H1000 | $1.4M |
| Aug 7, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523C0016 | 561210 | THE CONTRACTOR WILL PROVIDE TECHNICAL AND PROJECT MANAGEMENT SUPPORT IN THE CONSERVATION OF THE MUSEUM COLLECTIONS IN PARKS THROUGHOUT THE NORTHEAST REGION AT THE ASSISTANT CONSERVATOR LEVEL. | $188K |
| Jul 20, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523C0014 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR SUPPLIES AND SUPERVISION TO PERFORM TREATMENT SERVICES PER SCOPE OF SERVICE. | $211K |
| Jun 28, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223P0082 | 561210 | HACE-FY23 CONTRACT PAPER CONSERVATOR | $176K |
| Jun 13, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000039 | 236220 | NLECC POLYGRAPH BUILDOUT | $1.3M |
| Jun 7, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5521 | 561210 | B103 MOLD REMEDIATION SARATOGA | $16K |
| May 31, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5447 | 561210 | SARATOGA B1 EMERGENCY SEWER LINE REPAIR | $11K |
| Apr 18, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0048 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES, MASSACHUSETTS INSTITUTE OF TECHNOLOGY/LINCOLN LABS (MIT/LL) | $359K |
| Feb 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4773 | 561210 | OPTION 3 FUNDING | $713K |
| Feb 2, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4545 | 561210 | SENECA LAKE HEAT PUMP & LIGHTING URFPS | $22K |
| Oct 18, 2022 | 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. | $103K |
| Sep 29, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000140 | 238190 | REMOVE AND REPLACE CONCRETE WALKWAY | $105K |
| Sep 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000123 | 236220 | REPLACE 27-YEAR-OLD FLOORING INCLUDING CARPET, VINYL COMPOSITION TILE, AND CERAMIC FLOORING AREAS-NATIONAL LAW ENFORCEMENT COMMUNICATION CENTER | $1.1M |
| Sep 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000130 | 238330 | REQUIREMENT TO REFINISH HANGAR FLOORING AND REPLACE CARPET TILES. | $176K |
| Sep 28, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001397 | 236220 | FUEL SYSTEM AND PARKING LOT REPAIRS | $920K |
| Sep 26, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000606 | 236220 | CONSTRUCT SUNSHADE PANELS & REPLACE ROOF, TX | $486K |
| Sep 26, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000608 | 236220 | UPGRADE PARKING LOTS, WALKWAYS AND FLOORING, MASSENA, NY | $526K |
| Sep 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000109 | 236220 | INSTALL NEW CHILLER, ROOF, DOORS AND HARDWARE, AND REPAIR EMBANKMENTS, MASSENA, NY | $2.0M |
| Sep 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001141 | 236220 | THIS ORDER REPAIRS MULTIPLE LOTS IN MARFA, TX. | $341K |
| Sep 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000959 | 236220 | BOA TASK ORDER TO REPAIR WATER IRRIGATION SYSTEM. | $446K |
| Sep 21, 2022 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4522C0013 | 541990 | HACE FY22 CONTRACT BOOK CONSERVATOR | $207K |
| Sep 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001050 | 236220 | BOA TASK ORDER TO PAINT AND REMOVE CARPET. | $213K |
| Sep 7, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000451 | 236220 | SWANTON BPS BUNDLE PROJECT: GUTTERS & ERV | $192K |
| Aug 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000474 | 236220 | REPLACE CARPET AND COVE BASE, BAILEYVILLE, ME | $76K |
| Aug 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000185 | 236220 | CONSTRUCT WATER TREATMENT AND PURIFICATION SYSTEM | $310K |
| Aug 24, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000590 | 236220 | INSTALL CARPET AND EPOXY FLOORING, BEECHER FALLS, BPS, CANAAN, VT | $589K |
| Aug 2, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001124 | 236220 | BUFFALO SECTOR, BP STATION WELLESLEY ISLAND STRUCTURAL COLUMN IMPROVEMENTS | $7K |
| Jul 27, 2022 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ22F0108 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES, NEW ENGLAND DISTRICT OF THE US ARMY CORPS OF ENGINEERS, THROUGHOUT THE NEW ENGLAND DISTRICT | $50K |
| Jul 26, 2022 | 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 | $144K |
| Jul 18, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4788 | 561210 | INITIAL FUNDING FOR 2ND OPTION | $74K |
| Jul 6, 2022 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0121 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT CAMP EDWARDS, JBCC, BOURNE, MASSACHUSETTS | $283K |
| Jun 22, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5434 | 561210 | TREE REMOVAL TASK ORDER | $5K |
| Jun 16, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000591 | 236220 | AWARD FOR REPAIRS OF THE ROOF AT THE NOB HAMMOND AMO FACILITY. | $51K |
| Jun 8, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4788 | 561210 | INITIAL FUNDING FOR 2ND OPTION | $8K |
| Jun 3, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000419 | 236220 | GEOPHYSICAL SURVEY | $39K |
| Jun 1, 2022 | 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 | $973K |
| May 26, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4788 | 561210 | INITIAL FUNDING FOR 2ND OPTION | $88K |
| May 9, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001255 | 236220 | EQUIPMENT STORAGE BUILDING | $166K |
| May 2, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000131 | 236220 | REMODEL MSORT SIMULATOR TRAINING ROOMS | $14K |
| Apr 20, 2022 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ22F0025 | 541990 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES, MIT LINCOLN LABS, HANSCOM AFB, MASSACHUSETTS | $598K |
| Apr 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4815 | 561210 | FUNDING TASK ORDER FOR SARATOGA OPTION YEAR 1 | $2K |
Get Alerted Before Cci Facility Support Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free