AwardTape · Defense awards · Cci Prime Contractors, LLC
Cci Prime Contractors, LLC: $88.3M in DoD and DHS awards
Cci Prime Contractors, LLC holds 274 DoD and DHS prime awards with $88.3M obligated Nov 7, 2023 to Sep 29, 2026. Largest category: Real property maintenance and repair at $77.5M; largest buyer: Department of the Army at $40.8M.
| Obligated FY2024+ | $88.3M |
|---|---|
| Awards | 274 |
| FY2024 | $14.8M |
| FY2025 | $12.6M |
| FY2026 to date | $60.8M |
| Lifetime obligated on these awards | $93.5M |
| First and latest action | Nov 7, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $77.5M | 267 awards | 88% |
| 2 | New construction | $10.1M | 3 awards | 11% |
| 3 | Architect-engineering services | $643K | 2 awards | 0.7% |
| 4 | Facility operations | $36K | 2 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $40.8M | 235 awards | 46% |
| 2 | Department of the Air Force | $27.6M | 1 awards | 31% |
| 3 | U.S. Customs and Border Protection | $13.0M | 15 awards | 15% |
| 4 | Department of the Navy | $6.9M | 23 awards | 7.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA441926C0002 definitive contract | $27.6M | Fy25 msg ces hangar h285 repair maintenance dock | Air Force | Real property maintenance and repair | Feb 4, 2026 DoD 90d |
| W912PP24C0009 definitive contract | $7.9M | Special operation forces (SOF) deployed aircraft ground response element (dagre) facility, cannon air force base | Army | New construction | Sep 10, 2025 DoD 90d |
| 70B01C25C00000191 definitive contract | $4.2M | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 4, 2026 |
| N6945025F1190 delivery order | $4.0M | Naskw helene and milton repairs | Navy | Real property maintenance and repair | Feb 18, 2026 DoD 90d |
| W9124P26FA323 delivery order | $3.2M | Replace elevators | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W9124P26FA326 delivery order | $3.1M | Replace elevators in buildings 5302, 5308, and 5309 | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| 70B01C24C00000145 definitive contract | $2.7M | These requirements are in various laredo and other areas in texas | U.S. Customs and Border Protection | Real property maintenance and repair | May 8, 2026 |
| W9124P26FA190 delivery order | $2.3M | Mod bit roof recover | Army | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| 70B01C24C00000126 definitive contract | $1.9M | Helicopter pad build | U.S. Customs and Border Protection | New construction | Jan 4, 2026 |
| W9124P26FA314 delivery order | $1.5M | Replace asbestos coated siding and roofs | Army | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| W9124P26FA322 delivery order | $1.1M | The milling and overlay of neal, mills and burose roads. | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W9124P26FA209 delivery order | $1.1M | Martin road mill and overlay, redstone arsenal | Army | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| N4008524F6013 delivery order | $1.1M | X010 replace main gate, nrc greensboro | Navy | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| W9124P26FA198 delivery order | $869K | Siding renovation, building 7416 | Army | Real property maintenance and repair | Mar 24, 2026 DoD 90d |
| W9124P26FA302 delivery order | $704K | Replace boiler | Army | Real property maintenance and repair | May 5, 2026 DoD 90d |
| W9124P26FA318 delivery order | $700K | Repaving of portions of eagle, east line, and buxton roads. | Army | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W9124P26FA167 delivery order | $643K | The purpose of this task order is to replace utility poles, hardware, and overhead conductors at 3700 for area power 2026 upgrade. in accordance with rfp b039 2025280-2 and b.2.1.9.1 of w9124p-25-d-0001. | Army | Architect-engineering services | Mar 23, 2026 DoD 90d |
| W9124P26FA303 delivery order | $613K | Aerobee, honest john, snooper and redeye roads, mill and overlay roads | Army | Real property maintenance and repair | May 15, 2026 DoD 90d |
| W9124P26FA421 delivery order | $611K | Mill and overlay patton road south | Army | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| 70B01C25C00000034 definitive contract | $583K | Objective of this requirement is to replace 6 overhead doors and install motorized operation. | U.S. Customs and Border Protection | Real property maintenance and repair | Oct 21, 2025 |
| N4008524F6565 delivery order | $571K | X009 install new fence and demo existing brick wall, nosc ch | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| 70B01C25C00000205 definitive contract | $559K | Contract award for the contractor to upgrade the daaquam building in daaquam, me. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 29, 2025 |
| 70B01C25C00000192 definitive contract | $559K | Complete epoxy flooring at 2 locations in laredo, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 30, 2026 |
| W9124P26FA327 delivery order | $555K | Replacement of water lines at buildings 3435 and 4705 on redstone arsenal. | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| 70B01C26C00000051 definitive contract | $504K | Install drain improvement | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 29, 2026 |
| W9124P26FA391 delivery order | $492K | Rfp / tracking number: b078 (2025142-9) project title: cooling towers | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70B01C25C00000198 definitive contract | $463K | This is a contract award for the contractor to upgrade the fuel tank as clearly specified in the statement of work (sow). | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 25, 2026 |
| W9124P26FA362 delivery order | $461K | Rfp / tracking number: b071 (2025224-1) project title: exterior window replacement for building's a-wing | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W912BV25PA021 purchase order | $424K | 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. | Army | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W9124P26FA382 delivery order | $412K | Rfp / tracking number: b064 (2025230-9) project title: mno ajax, entac, and roland area | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70B01C25C00000207 definitive contract | $401K | 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 ... | U.S. Customs and Border Protection | Real property maintenance and repair | May 20, 2026 |
| 70B01C24C00000151 definitive contract | $390K | Bps corpus christi repairs. | U.S. Customs and Border Protection | Real property maintenance and repair | May 15, 2025 |
| W9124P26FA086 delivery order | $390K | Re-stripe east side taxiways | Army | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| W9124P26FA414 delivery order | $373K | Bldg 7156, modified bitumen roof replacement | Army | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| W9124P26FA083 delivery order | $349K | Restroom renovation | Army | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| W9124P26FA092 delivery order | $349K | Bldg 5224, mda directors suite modifications | Army | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| N6945024F0590 delivery order | $346K | Dania beach perimeter fence replacement | Navy | Real property maintenance and repair | May 16, 2025 DoD 90d |
| W9124P25F0730 delivery order | $343K | Seed project | Army | Real property maintenance and repair | Feb 6, 2026 DoD 90d |
| W9124P26FA330 delivery order | $342K | This project involves the renovation and replacement of existing electrical wiring in buildings 7857, 7860, 7869, and 7870 at redstone arsenal. | Army | Real property maintenance and repair | May 8, 2026 DoD 90d |
| W9124P26FA244 delivery order | $334K | Rfp (tracking #): b005 (2025209-23) project title: metal roof repair and replacementproject location(s) and/or building(s): 7354 | Army | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| W9124P26FA387 delivery order | $332K | Rfp / tracking number: b082 (202389-19) project title: replace boiler | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| W9124P26FA368 delivery order | $329K | Renovation of lab 2895 in building 6260. | Army | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| W9124P26FA371 delivery order | $327K | Renovation of lab 2863 in building 6260 | Army | Real property maintenance and repair | May 26, 2026 DoD 90d |
| W9124P26FA324 delivery order | $320K | Mill and overlay of portions of digney, jungerman, and linder rd. | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W9124P26FA199 delivery order | $304K | Chiller replacement, building 5201 | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| W9124P26FA088 delivery order | $298K | Dx units replacement | Army | Real property maintenance and repair | Jan 28, 2026 DoD 90d |
| W9124P26FA161 delivery order | $291K | Rfp / tracking number: b032 (2025142-11) project title: additional parking | Army | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W9124P26FA335 delivery order | $278K | Replace switchgear | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W9124P26FA114 delivery order | $246K | Raaf crack sealing | Army | Real property maintenance and repair | Feb 10, 2026 DoD 90d |
| N6945024F0101 delivery order | $243K | Truann-4201 antenna/transmitter install, isd | Navy | New construction | Jul 23, 2024 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceU.S. Customs and Border ProtectionDepartment of the Navy
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