Federal Contractor Profile
Cci Prime Contractors, LLC
$117M obligated·164 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 151 funded award actions, most recent first.
- Contracts with positive obligations
- 164
- Funded award actions shown
- 151
- Obligations shown
- $117M
- 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 July 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA321 | 236210 | BLDG 5400, RM H420, POWER ALTERATIONS | $23K |
| May 5, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA120 | 236210 | RFP / TRACKING NUMBER: E0023 (2025234-3) PROJECT TITLE: BREAKROOM RENO | $2K |
| May 5, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA302 | 236210 | REPLACE BOILER | $704K |
| May 5, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA315 | 236210 | BLDG 7804, REMOVE CEILING TILES | $3K |
| May 5, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA316 | 236210 | BLDG 5400, RM S-147A, ELECTRICAL ALTERATIONS | $13K |
| May 5, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA319 | 236210 | ELECTRICAL GROUNDING FOR NETWORK CABINETS | $7K |
| May 4, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA290 | 236210 | ELECTRICAL MODIFICATION, BUILDING 5300 | $6K |
| May 4, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA309 | 236210 | BLDG 3301, CONNECTING SIDEWALKS | $27K |
| May 4, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA310 | 236210 | BLDG 5405, RM 102, UPDATE COMMUNICATIONS | $27K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA283 | 236210 | RFP / TRACKING NUMBER: E0089 (202630-1) PROJECT TITLE: ELECTRICAL MODIFICATION | $6K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA292 | 236210 | PUBLIC ADDRESS SYSTEM, BUILDING 3458 | $71K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA293 | 236210 | COMMUNICATIONS ROOM, BUILDING 3458 | $101K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA294 | 236210 | RFP / TRACKING NUMBER: E0051 (2025365-2) PROJECT TITLE: RESTROOM MODIFICATION | $24K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA298 | 236210 | RFP / TRACKING NUMBER: E0095 (2025259-1) PROJECT TITLE: NEW SIDEWALK AND CURB INSTALLATION | $40K |
| Apr 30, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA306 | 236210 | RECEPTACLE INSTALLATION | $5K |
| Apr 29, 2026 | Department of JusticeFBI-JEH | 15F06725C0001042 | 236210 | SBA # SW1750716010G FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR HEALTH, WELLNESS AND RESILIENCY CENTER (HWRC) AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PROPOSAL DATED AUGUST 7, 2025. | $24K |
| Apr 27, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA259 | 236210 | ELECTRICAL MODIFICATIONS | $2K |
| Apr 27, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA260 | 236210 | DOOR REPLACEMENT | $4K |
| Apr 24, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA205 | 236210 | CONTRACTOR SHALL REMOVE/DISPOSE OF EXISTING WATERFOUNTAIN AND PURCHASE/INSTALL NEW ELKAY MODEL LZSTL8WSSK EZH2O WATER FOUNTAIN WITH BOTTLE FILLER AND FILTER IN THE HALLWAY BETWEEN ROOMS 116 AND 120. | $12K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA279 | 236210 | RFP / TRACKING NUMBER: E7062/ 2025261-3 PROJECT TITLE: LOCKING ENCLOSURE INSTALL FOR SIPR SWITCH | $4K |
| Apr 6, 2026 | Department of JusticeFBI-JEH | 15F06725C0001042 | 236210 | SBA # SW1750716010G FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR HEALTH, WELLNESS AND RESILIENCY CENTER (HWRC) AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PROPOSAL DATED AUGUST 7, 2025. | $15K |
| Mar 25, 2026 | Department of JusticeFBI-JEH | 15F06726P0000208 | 236210 | FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR FBI FINANCE AND FACILITIES DIVISION (FFD) ON NORTH CAMPUS REDSTONE ARSENAL HAS A REQUIREMENT TO MODIFY THE WALLS IN BUILDING 4914. | $3K |
| Mar 4, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000191 | 236210 | CONSTRUCTION REQUIREMENT FOR VARIOUS REPAIRS AT THE JACKSONVILLE AIR AND MARINE BRANCH OFFICE AND HANGAR FACILITIES, AND THE NEW ORLEANS AIR AND MARNE BRANCH SITE FACILITIES. | $18K |
| Feb 3, 2026 | Department of JusticeFBI-JEH | 15F06726P0000194 | 236210 | HELIUM LINE | $209K |
| Feb 3, 2026 | Department of JusticeFBI-JEH | 15F06726P0000208 | 236210 | FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR FBI FINANCE AND FACILITIES DIVISION (FFD) ON NORTH CAMPUS REDSTONE ARSENAL HAS A REQUIREMENT TO MODIFY THE WALLS IN BUILDING 4914. | $72K |
| Jan 23, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA069 | 236210 | PUCK LIGHTS INSTALLATION, BUILDING 4400 | $3K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA092 | 236210 | BLDG 5224, MDA DIRECTORS SUITE MODIFICATIONS | $349K |
| Jan 7, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA064 | 236210 | BLDG 6264 LAB 1098, UNDER FLOOR POWER WHIPS UPGRADE | $11K |
| Jan 7, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA070 | 236210 | BLDG 5400, HIGH BAY HEATER REPLACEMENT | $97K |
| Jan 6, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA054 | 236210 | BLDG: 6260, MAIN STAIRWELL HEATER | $20K |
| Jan 5, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA045 | 236210 | PROJECT TITLE: INSTALL SIGNAL BOOSTER BLDG NUMBER: 5405GSC: 2649 | $12K |
| Jan 5, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA048 | 236210 | INSTALL HEATING AND COOLING UNIT. | $24K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P26FA057 | 236210 | BLDG: 6260, HIBAY ELECTRICAL | $59K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P26FA058 | 236210 | BLDG 5400, RM#S D111, D229, D243 AND D279, INSTALL WHITE NOISE MACHINES | $7K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P26FA059 | 236210 | ROOM 120 NETWORK ENCLOSURE POWER AND GROUNDING | $5K |
| Dec 16, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25PA021 | 236220 | THE WORK REQUIRED UNDER THIS SPECIFICATION PROVIDES FOR THE PATCHING OF DAMAGED EXTERIOR AREAS OF THE NORTH END WALL AND CLEANING OF THE INTERIOR WALL CAVITY AT DENISON POWERHOUSE. | $159K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P26FA048 | 236210 | INSTALL HEATING AND COOLING UNIT. | $24K |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P26FA045 | 236210 | PROJECT TITLE: INSTALL SIGNAL BOOSTER BLDG NUMBER: 5405GSC: 2649 | $12K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000191 | 236210 | CONSTRUCTION REQUIREMENT FOR VARIOUS REPAIRS AT THE JACKSONVILLE AIR AND MARINE BRANCH OFFICE AND HANGAR FACILITIES, AND THE NEW ORLEANS AIR AND MARNE BRANCH SITE FACILITIES. | $4.1M |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000202 | 236210 | REPLACE FLOORING AT THE ST. AUGUSTINE NATIONAL MARINE CENTER. | $89K |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06725C0001092 | 236210 | SBA # ZC1750803545H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL LABORATORY DIVISION (LD) NEW NITROGEN GAS GENERATOR SYSTEM AND EPOXY FLOORING INSTALL. | $390K |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06725C0001126 | 236220 | SBA # PH1755725096J FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR CAMPUS WIDE IMPROVEMENTS AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PROPOSAL DATED 09/22/2025 (AND SUBSEQUENT PRICE REVISIONS) AND SOLICITATION ISSUED 09/11/2025. | $1.3M |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000205 | 236220 | CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE THE DAAQUAM BUILDING IN DAAQUAM, ME. | $559K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000207 | 236210 | RENOVATION OF WORKSTATIONS INCLUDING: PROVISIONING OF ELECTRICAL AND DATA WIRING FOR NEW WORKSTATIONS AND PROVISIONING OF WORKSTATION FURNITURE. ADDITIONALLY, PROVISIONING OF A NEW 400A ELECTRICAL SERVICE AND WIRING OUTLETS TO INSPECTION BOOTHS. | $372K |
| Sep 25, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000198 | 213112 | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE THE FUEL TANK AS CLEARLY SPECIFIED IN THE STATEMENT OF WORK (SOW). | $559K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0730 | 236210 | SEED PROJECT | $343K |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000192 | 236210 | COMPLETE EPOXY FLOORING AT 2 LOCATIONS IN LAREDO, TX. | $559K |
| Sep 23, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25PA021 | 236220 | THE WORK REQUIRED UNDER THIS SPECIFICATION PROVIDES FOR THE PATCHING OF DAMAGED EXTERIOR AREAS OF THE NORTH END WALL AND CLEANING OF THE INTERIOR WALL CAVITY AT DENISON POWERHOUSE. | $265K |
| Sep 19, 2025 | Department of JusticeFBI-JEH | 15F06725C0001042 | 236210 | SBA # SW1750716010G FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR HEALTH, WELLNESS AND RESILIENCY CENTER (HWRC) AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PROPOSAL DATED AUGUST 7, 2025. | $509K |
| Sep 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000145 | 236210 | THESE REQUIREMENTS ARE IN VARIOUS LAREDO AND OTHER AREAS IN TEXAS | $136K |
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