CCI PRIME CONTRACTORS, LLC
ANCHORAGE, Alaska
Total Received
$36.0M
Total Awards
41
State
Alaska
Last Updated
Apr 9, 2026
Yearly Funding Trend
$20.9M24
$9.0M25
$6.1M26
Top 41 Awards to CCI PRIME CONTRACTORS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PP24C0009_9700_-NONE-_-NONE- P00001 C-001 NTE/NTP FOOTING SIZE CHANGES FUNDING LINE ONLY | Department of Defense Department of the Army | — | CANNON AFB, NM-03 | 2024 | $7,936,746 |
CONT_AWD_70B01C25C00000191_7014_-NONE-_-NONE- MODIFICATION TO CHANGE THE CONTRACT SPECIALIST AND CONTRACTING OFFICER. | Department of Homeland Security U.S. Customs and Border Protection | — | JACKSONVILLE, FL-04 | 2026 | $4,138,601 |
CONT_AWD_N6945025F1190_9700_N6945024D0027_9700 NASKW HELENE AND MILTON REPAIRS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $3,963,167 |
CONT_AWD_70B01C24C00000145_7014_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE THRU 12-31-2025 | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $2,690,041 |
CONT_AWD_N6945023F0508_9700_N6945022D0060_9700 HURRICANE IAN FENCE REPAIRS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $1,947,261 |
CONT_AWD_70B01C24C00000126_7014_-NONE-_-NONE- NO COST EXTENSION MODIFICATION. | Department of Homeland Security U.S. Customs and Border Protection | — | MCALLEN, TX-15 | 2024 | $1,894,134 |
CONT_AWD_N6945023F0922_9700_N6945022D0060_9700 MULTIPLE REPAIR PROJECTS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $1,714,049 |
CONT_AWD_15F06725C0001126_1549_-NONE-_-NONE- 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… | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2025 | $1,302,863 |
CONT_AWD_N4008522F5258_9700_N4008522D0048_9700 X002 USSC FY22 PROJECTS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $1,003,216 |
CONT_AWD_15F06725C0000726_1549_-NONE-_-NONE- SBA # IS1748552556H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL SOUTH CAMPUS TRAILER RELOCATION IN ACCORDANCE WITH PROPOSAL DATED JULY 3, 2025. | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2025 | $900,917 |
CONT_AWD_15F06725C0001072_1549_-NONE-_-NONE- SBA # KS1750717009Q FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL NORTH CAMPUS TEDAC FOWLER GATE BARRIER UPGRADES. | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2025 | $899,992 |
CONT_AWD_N4008524F6013_9700_N4008524D0023_9700 X010 REPLACE MAIN GATE, NRC GREENSBORO | Department of Defense Department of the Navy | — | GREENSBORO, NC-05 | 2024 | $852,812 |
CONT_AWD_N6945022F0960_9700_N6945022D0060_9700 INSTALLATION OF DRY TYPE FIRE HYDRANTS AT MOLE AND ATMO PIER | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $592,758 |
CONT_AWD_70B01C25C00000034_7014_-NONE-_-NONE- EXTEND THE POP END DATE TO 10/31/2025 | Department of Homeland Security U.S. Customs and Border Protection | — | SAINT AUGUSTINE, FL-05 | 2026 | $583,124 |
CONT_AWD_N4008524F6565_9700_N4008524D0023_9700 X009 INSTALL NEW FENCE AND DEMO EXISTING BRICK WALL, NOSC CH | Department of Defense Department of the Navy | — | CHARLOTTE, NC-12 | 2024 | $570,602 |
CONT_AWD_70B01C25C00000198_7014_-NONE-_-NONE- THIS IS A BILATERAL MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE (POP) DELIVERY DAYS FROM 120 TO 230 CALENDAR DAYS. | Department of Homeland Security U.S. Customs and Border Protection | — | VAN BUREN, ME-02 | 2026 | $559,144 |
CONT_AWD_70B01C25C00000192_7014_-NONE-_-NONE- MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE (POP) AT NO COST TO THE GOVERNMENT IN SUPPORT OF THE PROJECT TO COMPLETE EPOXY FLOORING AT TWO LOCATIONS IN LAREDO, TX. | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2026 | $558,857 |
CONT_AWD_15F06725C0001042_1549_-NONE-_-NONE- SBA # SW1750716010G FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR HEALTH, WELLNESS AND RESILIENCY CENTER (HWRC) AT REDSTONE ARSENAL NORTH CAMPUS IN ACCORDANCE WITH PROPOSAL DATED AUGUS… | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2025 | $524,955 |
CONT_AWD_W912BV25PA021_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Army | — | DENISON, TX-04 | 2025 | $424,209 |
CONT_AWD_70B01C24C00000151_7014_-NONE-_-NONE- BPS CORPUS CHRISTI REPAIRS. | Department of Homeland Security U.S. Customs and Border Protection | — | CORPUS CHRISTI, TX-27 | 2024 | $390,293 |
CONT_AWD_15F06725C0001092_1549_-NONE-_-NONE- SBA # ZC1750803545H FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR REDSTONE ARSENAL LABORATORY DIVISION (LD) NEW NITROGEN GAS GENERATOR SYSTEM AND EPOXY FLOORING INSTALL. | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2025 | $389,921 |
CONT_AWD_W9124P25F0730_9700_W9124P25D0001_9700 SEED PROJECT | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $342,714 |
CONT_AWD_N6945024F0590_9700_N6945024D0027_9700 DANIA BEACH PERIMETER FENCE REPLACEMENT CCD EXTENSION BY 18 CALENDAR DAYS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $341,951 |
CONT_AWD_N6945024F0101_9700_N6945022D0060_9700 TRUANN-4201 ANTENNA/TRANSMITTER INSTALL, ISD | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $243,279 |
CONT_AWD_70B01C24P00000497_7014_-NONE-_-NONE- UNILATERAL MODIFICATION TO CLOSEOUT THE CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | MCALLEN, TX-15 | 2024 | $219,463 |
CONT_AWD_15F06726P0000194_1549_-NONE-_-NONE- HELIUM LINE | Department of Justice Federal Bureau of Investigation | — | HUNTSVILLE, AL-05 | 2026 | $209,041 |
CONT_AWD_70B01C24C00000036_7014_-NONE-_-NONE- EMERGENCY REPAIRS TO STRUCTURAL STEEL INSPECTION CANOPY, FREER, TX. | Department of Homeland Security U.S. Customs and Border Protection | — | FREER, TX-28 | 2024 | $184,872 |
CONT_AWD_N4008525F1070_9700_N4008524D0023_9700 REPLACE RTU-1, NOSC RALEIGH, NORTH CAROLINA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $183,524 |
CONT_AWD_15F06724C0000691_1549_-NONE-_-NONE- FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR RANGE SAFETY UPGRADES REDSTONE ARSENAL, AL. | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $162,740 |
CONT_AWD_15F06726P0000208_1549_-NONE-_-NONE- FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR FBI FINANCE AND FACILITIES DIVISION (FFD) ON NORTH CAMPUS REDSTONE ARSENAL HAS A REQUIREMENT TO MODIFY THE WALLS SEPARATING ROOMS 216, 2201… | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2026 | $75,559 |
CONT_AWD_N4008524F4763_9700_N4008524D0023_9700 X001 DN-612 REPLACE VFD AT PUMP STATION DAM NECK ANNEX | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $67,645 |
CONT_AWD_N0016724P0167_9700_-NONE-_-NONE- B90 EXTERIOR DOORS REPLACEMENT | Department of Defense Department of the Navy | — | DANIA, FL-25 | 2024 | $59,511 |
CONT_AWD_N6945024F0015_9700_N6945022D0060_9700 MOLE PIER-15KV ELECTRICAL SWITCHES STARTUP AND COMMISSIONING SERV | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $33,874 |
CONT_AWD_N4008525F4436_9700_N4008524D0023_9700 REPLACE VFD CONTRACTOR, B612, DNA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $22,015 |
CONT_AWD_N4008524F5791_9700_N4008524D0023_9700 X005 CHARL-01 REPLACE COMPRESSOR, REPAIR/RECHARGE AC UNIT 809XE39 | Department of Defense Department of the Navy | — | CHARLOTTE, NC-12 | 2024 | $7,253 |
CONT_AWD_N4008524F5787_9700_N4008524D0023_9700 X008 CHARL-01 REPLACE COMPRESSOR, REPAIR/RECHARGE AC UNIT 8131019 | Department of Defense Department of the Navy | — | CHARLOTTE, NC-12 | 2024 | $5,648 |
CONT_AWD_N4008524F6338_9700_N4008524D0023_9700 X003 REPLACE 2 WSHP AND INTEGRATE INTO BAS SYSTEM, NRC RICHM | Department of Defense Department of the Navy | — | RICHMOND, VA-04 | 2024 | $4,418 |
CONT_IDV_W9124P25D0001_9700 CLIN 0001 PREPRICED ITEMS/REGULAR TIME | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_N6945024D0027_9700 EXERCISE OPTION PERIOD ONE, CLIN 0002 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6945022D0060_9700 TO ADD MANDATORY FAR CLAUSE 52.204-30 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008524D0023_9700 8(A) IDIQ CONTRACT | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 41 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alaska