CCI FACILITY SUPPORT SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$44M
Latest FY$1M
Primary AgencyDepartment of Defense
CCI FACILITY SUPPORT SERVICES, LLC has received $44M in total federal contract awards
across 5 fiscal year(s). ▼ 86.6% vs FY2025 Peak year was FY2023 ($21M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.4M | 3건 | Department of Defense | |
| FY2025 | $10.7M | 11건 | Department of Defense | |
| FY2024 | $7.4M | 12건 | Department of Defense | |
| FY2023 | $20.6M | 14건 | Department of Defense | |
| FY2022 | $4.0M | 4건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-28 | Department of Defense | $8.1M | X010 B43 RENOVATION/LIFE SAFETY IMPROVEMENTS |
| 2025-04-04 | Department of Defense | $6.5M | MM UEM ST WATER DISTRIBUTION REPAIRS |
| 2023-12-05 | Department of Defense | $3.6M | SHORE POWER VIKING RECEPTACLES |
| 2023-06-16 | General Services Administration | $3.0M | HOULTON WRONG WAY DETECTION, PORT HARDENING, AND BOOTH CONSTRUCTION AT THE HOULT |
| 2025-08-28 | Department of Defense | $2.7M | B240 FIRE SUPPRESSION MODERNIZATION RM24-2698 |
| 2022-05-12 | General Services Administration | $2.5M | AWARD OF CONTRACT 47PB0022C0018, HOULTON HODGDON MODULAR BUILDING CONSTRUCTION, |
| 2023-07-12 | Department of Defense | $2.3M | B170 LIFE SAFETY UPGRADES (NFPA 101) |
| 2023-03-01 | Department of Defense | $1.8M | B300 MULTI-MACHINE FOUNDATION |
| 2024-05-23 | Department of Defense | $1.7M | X012 USSC – FY24 PROJECTS |
| 2023-07-18 | Department of Defense | $1.5M | FY23 USSC PROJECTS |
| 2022-08-23 | Department of Defense | $1.3M | X002 DB B440 PERRY HALL NLEC CLASSROOM UPGRADES |
| 2024-10-01 | Department of Defense | $1.0M | OY2 RECURRING SERVICES |
| 2023-09-28 | Department of Defense | $1.0M | B240 2M LAB RENOVATION |
| 2023-10-01 | Department of Defense | $964,325 | TASK ORDER TO FUND OY1 |
| 2022-10-01 | Department of Defense | $945,740 | FUNDING FOR BASE YEAR 22D0087, NORTHERN SITES MULTI-SUPPORT SERVICES. |
| 2023-10-27 | Department of Defense | $839,209 | NUWC B-1318 ROOF DECK & WOOD ARCH WATERPROOFING |
| 2023-06-22 | Department of Defense | $710,199 | X006 B300, BAY 3 BRIDGE CRANE RAIL ALIGNMENT |
| 2025-10-01 | Department of Defense | $670,628 | TASK ORDER TO FUND OPTION YEAR THREE RECURRING SERVICES |
| 2023-03-14 | Department of Defense | $665,118 | B299 ROOF REPLACEMENT, PNSY |
| 2026-02-25 | Department of Defense | $521,887 | NAPS LOONEY PLAZA REPLACEMENT DB |