Federal Contractor Profile
Cci Prime Contractors, LLC
$117M obligated·164 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000150 | 236210 | ROOFING AND VARIOUS BUILDING REPAIRS, LAREDO, TX. | $226K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725C0001072 | 236210 | SBA # KS1750717009Q FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL NORTH CAMPUS TEDAC FOWLER GATE BARRIER UPGRADES. | $900K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1070 | 236210 | REPLACE RTU-1, NOSC RALEIGH, NORTH CAROLINA | $184K |
| Sep 10, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24C0009 | 236220 | SPECIAL OPERATION FORCES (SOF) DEPLOYED AIRCRAFT GROUND RESPONSE ELEMENT (DAGRE) FACILITY, CANNON AIR FORCE BASE | $15K |
| Sep 8, 2025 | Department of JusticeFBI-JEH | 15F06725C0000726 | 236210 | SBA # IS1748552556H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL SOUTH CAMPUS TRAILER RELOCATION | $59K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1190 | 236220 | NASKW HELENE AND MILTON REPAIRS | $4.0M |
| Aug 27, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000034 | 236210 | OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE 6 OVERHEAD DOORS AND INSTALL MOTORIZED OPERATION. | $99K |
| Aug 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000034 | 236210 | OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE 6 OVERHEAD DOORS AND INSTALL MOTORIZED OPERATION. | $28K |
| Jul 10, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24C0009 | 236220 | SPECIAL OPERATION FORCES (SOF) DEPLOYED AIRCRAFT GROUND RESPONSE ELEMENT (DAGRE) FACILITY, CANNON AIR FORCE BASE | $32K |
| Jul 7, 2025 | Department of JusticeFBI-JEH | 15F06725C0000726 | 236210 | SBA # IS1748552556H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL SOUTH CAMPUS TRAILER RELOCATION | $842K |
| May 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0590 | 236220 | DANIA BEACH PERIMETER FENCE REPLACEMENT | $4K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4436 | 236210 | REPLACE VFD CONTRACTOR, B612, DNA | $22K |
| May 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000034 | 236210 | OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE 6 OVERHEAD DOORS AND INSTALL MOTORIZED OPERATION. | $456K |
| May 8, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000035 | 236210 | OBJECTIVE OF THIS REQUIREMENT IS TO REMOVE AND DISPOSE OF THE SHED FROM FACILITY PARKING AREA. | $40K |
| May 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000145 | 236210 | THESE REQUIREMENTS ARE IN VARIOUS LAREDO AND OTHER AREAS IN TEXAS | $539K |
| Apr 8, 2025 | Department of JusticeFBI-JEH | 15F06724C0000691 | 236220 | FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR RANGE SAFETY UPGRADES REDSTONE ARSENAL, AL. | $9K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000126 | 236210 | HELICOPTER PAD BUILD | $849K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000126 | 236210 | HELICOPTER PAD BUILD | $1.0M |
| Sep 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000145 | 236210 | THESE REQUIREMENTS ARE IN VARIOUS LAREDO AND OTHER AREAS IN TEXAS | $2.0M |
| Sep 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000151 | 236210 | BPS CORPUS CHRISTI REPAIRS. | $390K |
| Sep 27, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24C0009 | 236220 | SPECIAL OPERATION FORCES (SOF) DEPLOYED AIRCRAFT GROUND RESPONSE ELEMENT (DAGRE) FACILITY, CANNON AIR FORCE BASE | $7.9M |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6565 | 236210 | X009 INSTALL NEW FENCE AND DEMO EXISTING BRICK WALL, NOSC CH | $571K |
| Sep 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000497 | 236210 | CONTRACTOR TO CLEAN AND INSTALL BIRD NETTING. | $219K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6338 | 236210 | X003 REPLACE 2 WSHP AND INTEGRATE INTO BAS SYSTEM, NRC RICHM | $4K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6013 | 236210 | X010 REPLACE MAIN GATE, NRC GREENSBORO | $853K |
| Jul 24, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0167 | 236220 | B90 EXTERIOR DOORS REPLACEMENT | $60K |
| Jul 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5787 | 236210 | X008 CHARL-01 REPLACE COMPRESSOR, REPAIR/RECHARGE AC UNIT 8131019 | $6K |
| Jul 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5791 | 236210 | X005 CHARL-01 REPLACE COMPRESSOR, REPAIR/RECHARGE AC UNIT 809XE39 | $7K |
| Jun 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000036 | 236210 | EMERGENCY REPAIRS TO STRUCTURAL STEEL INSPECTION CANOPY, FREER, TX. | $185K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0590 | 236220 | DANIA BEACH PERIMETER FENCE REPLACEMENT | $342K |
| Apr 26, 2024 | Department of JusticeFBI-JEH | 15F06724C0000691 | 236220 | FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR RANGE SAFETY UPGRADES REDSTONE ARSENAL, AL. | $163K |
| Feb 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4763 | 236210 | X001 DN-612 REPLACE VFD AT PUMP STATION DAM NECK ANNEX | $68K |
| Jan 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0508 | 236220 | HURRICANE IAN FENCE REPAIRS | $58K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0101 | 236220 | TRUANN-4201 ANTENNA/TRANSMITTER INSTALL, ISD | $243K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0015 | 236220 | MOLE PIER-15KV ELECTRICAL SWITCHES STARTUP AND COMMISSIONING SERV | $34K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0922 | 236220 | MULTIPLE REPAIR PROJECTS | $1.7M |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5760 | 236210 | B101 REPLACE CO2 TANK | $619K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0508 | 236220 | HURRICANE IAN FENCE REPAIRS | $239K |
| May 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0508 | 236220 | HURRICANE IAN FENCE REPAIRS | $1.7M |
| Oct 27, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4030 | 236210 | CLINIC DRAINAGE REPAIR | $1.1M |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6520 | 236210 | REPLACE CO2 SYSTEM AT N. HELIX BLDG, CUTLER, ME | $555K |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0960 | 236220 | X001 INSTALLATION OF DRY TYPE FIRE HYDRANTS AT MOLE AND ATMO PIER | $593K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5267 | 236210 | REPAIR HOT WATER PIPING B92 | $162K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0033 | 236220 | CIA FIRE PROTECTION AND LIFE SAFETY | $4.3M |
| Jun 2, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5267 | 236210 | REPAIR HOT WATER PIPING B92 | $803K |
| May 23, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5258 | 236210 | USSC FY22 PROJECTS | $1.0M |
| Jul 12, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0023 | 236210 | REPLACE POWER PLANT UPS PNSY | $239K |
| Aug 27, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0061 | 236210 | EXTEND ASW HEADER PNSY-DD1 | $507K |
| Jun 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0029 | 236210 | B7 ELEC SVC UG&2ND FLR SPT | $494K |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0036 | 236210 | NORTH HELIX HOUSE STEEL PRESERVATION | $5.2M |
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