AwardTape · Defense awards · Bristol Bay Native · Cci Facility Support Services, LLC
Cci Facility Support Services, LLC: $28.9M in DoD and DHS awards (this registration)
This registration, Cci Facility Support Services, LLC, holds 57 DoD and DHS prime awards with $28.9M obligated Oct 10, 2023 to Jun 4, 2026. Largest category: Engineering and technical services at $11.3M; largest buyer: Department of the Army at $13.8M.
| Obligated FY2024+ | $28.9M |
|---|---|
| Awards | 57 |
| FY2024 | $10.1M |
| FY2025 | $11.4M |
| FY2026 to date | $7.4M |
| Lifetime obligated on these awards | $48.6M |
| Parent company | Bristol Bay Native: $515.8M in DoD and DHS awards since FY2024 across 42 registrations |
| First and latest action | Oct 10, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | $11.3M | 1 awards | 39% |
| 2 | Real property maintenance and repair | $8.6M | 19 awards | 30% |
| 3 | Housekeeping and base services | $6.0M | 23 awards | 21% |
| 4 | Administrative support | $1.6M | 1 awards | 5.4% |
| 5 | Professional services, other | $1.1M | 4 awards | 3.9% |
| 6 | New construction | $126K | 7 awards | 0.4% |
| 7 | Construction materials | $108K | 1 awards | 0.4% |
| 8 | Architect-engineering services | $43K | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $13.8M | 8 awards | 48% |
| 2 | Department of the Navy | $11.2M | 32 awards | 39% |
| 3 | U.S. Customs and Border Protection | $3.8M | 17 awards | 13% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W15QKN24C0024 definitive contract | $11.3M | Engineering support services. | Army | Engineering and technical services | May 13, 2026 DoD 90d |
| W912EE25P0019 purchase order | $1.6M | This requirement is for security support services for usace-mvk. | Army | Administrative support | Mar 13, 2026 DoD 90d |
| 70B01C24C00000157 definitive contract | $1.4M | Contractor shall perform the repairs to traffic checkpoint infrastructure. | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 12, 2025 |
| 70B01C20C00000171 definitive contract | $1.1M | Maintenance, repair, and operations (mro)services-national law enforcement communication center (nlecc) with minor work at hi-tech warehouse (hi-tech)-orlando, fl | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 23, 2024 |
| N4008525F2564 delivery order | $859K | Recurring base period funding | Navy | Housekeeping and base services | Apr 28, 2025 DoD 90d |
| N4008526F0252 delivery order | $846K | Saratoga 1st option recurring funds | Navy | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| N4008524F4799 delivery order | $745K | 4th option funding | Navy | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| N4008525F4693 delivery order | $722K | Base year - recurring work facilities | Navy | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| N4008525F4771 delivery order | $692K | Oy1 funding for nosc greensboro NAVY facility investment/mgmmt | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N4008525F4767 delivery order | $690K | Base year - recurring work facilities | Navy | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| N4008526F0042 delivery order | $689K | Facility support services at NAVY reserve center (nrc) baltimore, md | Navy | Real property maintenance and repair | May 14, 2026 DoD 90d |
| N4008524F4042 delivery order | $685K | Nosc greensboro funding task order for base year (01 october 2023 | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| 70B01C24C00000114 definitive contract | $685K | Van buren parking and quintin foundation repair. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 10, 2024 |
| N4008525F4781 delivery order | $641K | Oy1 facilities investment | Navy | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
| N4008524F4024 delivery order | $640K | Nosc richmond funding task order for base year (01 october 2023 - | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| N4008526F0004 delivery order | $639K | Funding to for opt yr 2 clin 0005 recurring (pop 10-01-2025 to 09-30-2026) | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| N4008525F4009 delivery order | $624K | Facility services for marforres, roanoke, va opt yr 1 | Navy | Housekeeping and base services | May 8, 2025 DoD 90d |
| N4008524F4023 delivery order | $622K | Nosc roanoke funding task order for base year (01 october 2023 - | Navy | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| W912WJ23F0074 delivery order | $596K | Construction management support for joint base cape cod, ma | Army | Professional services, other | Jul 18, 2025 DoD 90d |
| W912WJ23F0048 delivery order | $587K | Construction management support services, massachusetts institute of technology/lincoln labs (mit/ll) | Army | Professional services, other | Sep 12, 2025 DoD 90d |
| N4008526F0047 delivery order | $533K | Fy26 option period 1 nosc charlotte funding task order (pop 10/01/25 - 09/30/26) | Navy | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| N4008526F0050 delivery order | $523K | Nosc greensboro - option year 2 funding (10.01.2025-09.30.2026) | Navy | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| N4008526F0048 delivery order | $452K | Fy26 option period 1 nosc raleigh funding task order | Navy | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| N4008526F0049 delivery order | $327K | Nosc richmond fy26 funding | Navy | Real property maintenance and repair | Dec 8, 2025 DoD 90d |
| 70B01C23F00000755 delivery order | $225K | Install drainage system. | U.S. Customs and Border Protection | Real property maintenance and repair | Oct 31, 2025 |
| 70B01C24C00000022 definitive contract | $210K | Roadway repairs at i-35 traffic checkpoint in laredo, tx | U.S. Customs and Border Protection | New construction | Jul 11, 2024 |
| N4008525F1045 delivery order | $128K | B108 well connection | Navy | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| 70B01C22F00000608 delivery order | $113K | Upgrade parking lots, walkways and flooring, massena, ny | U.S. Customs and Border Protection | New construction | Nov 30, 2023 |
| 70B01C24C00000044 definitive contract | $108K | Repair domestic water line | U.S. Customs and Border Protection | Construction materials | Jun 27, 2024 |
| N4008525F4006 delivery order | $100K | Option period 1, idiq work | Navy | Housekeeping and base services | May 15, 2025 DoD 90d |
| N4008526F0005 delivery order | $50K | Option yr 2 funding to non-recurring services | Navy | Housekeeping and base services | Dec 17, 2025 DoD 90d |
| 70B01C23F00001205 delivery order | $43K | Chiller/hvac and replace exterior wall. | U.S. Customs and Border Protection | Architect-engineering services | Feb 18, 2026 |
| N4008525F4372 delivery order | $19K | Urfps - bfps & septic repair | Navy | Housekeeping and base services | May 9, 2025 DoD 90d |
| N4008524F5023 delivery order | $6.3K | B108 well testing | Navy | Housekeeping and base services | May 1, 2024 DoD 90d |
| N4008524F5651 delivery order | $5.2K | Saratoga drinking water testing | Navy | Housekeeping and base services | Jun 17, 2024 DoD 90d |
| 70B01C23F00000830 delivery order | $4.9K | Repair parking lots and heat trace gutters | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 5, 2024 |
| 70B01C23C00000162 definitive contract | $0 | Construction of storage building at van buren, me. | U.S. Customs and Border Protection | New construction | Dec 8, 2025 |
| 70B01C23F00000483 delivery order | $0 | New award to boa2034 for flooring, roofing, and various facility repairs | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 14, 2024 |
| 70B01C23F00001080 delivery order | $0 | Repair concrete flooring at var stations | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 2, 2024 |
| 70B01C23F00001214 delivery order | $0 | No description on the record | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 15, 2025 |
| 70B01C23F00001219 delivery order | $0 | Laredo vechicle wash pad installation, electrical fuel system repairs, electrical and flooring repairs. | U.S. Customs and Border Protection | New construction | Jun 20, 2024 |
| 70B01C23F00001242 delivery order | $0 | Various facility repairs | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 26, 2024 |
| 70B01C23F00001299 delivery order | $0 | Repair trailer roof b at the new orleans air and marine branch (noamb) in hammond, la | U.S. Customs and Border Protection | Real property maintenance and repair | Nov 13, 2023 |
| N4008520D0019 IDIQ contract | $0 | Multi service contract -saratoga ny | Navy | Housekeeping and base services | Feb 27, 2024 DoD 90d |
| N4008523D0100 IDIQ contract | $0 | Base year - recurring work | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N4008523D0101 IDIQ contract | $0 | Base year - recurring work | Navy | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| N4008523D0102 IDIQ contract | $0 | Base year - recurring work | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N4008523F5447 delivery order | $0 | Saratoga b1 emergency sewer line repair | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N4008524D2513 IDIQ contract | $0 | Base year - recurring work | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| N4008524D2514 IDIQ contract | $0 | Base year - recurring work | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial