# Cci Facility Support Services, LLC

Canonical: https://abierto.us/vendors/cci-facility-support-services-llc-c1afakfbcjj4

- UEI: C1AFAKFBCJJ4
- CAGE: 7T2G3
- Parent: Bristol Bay Native Corporation
- Location: Anchorage, AK
- Awards in window: 67 (185 transactions), $28,093,203 obligated, January 2, 2024 to August 18, 2026

## Awarding agencies

- Department of the Army: 6 awards, $13,982,394
- Department of the Navy: 32 awards, $9,572,631
- U.S. Customs and Border Protection: 15 awards, $3,714,861
- National Park Service: 12 awards, $823,316
- Public Buildings Service: 2 awards, $0

## Industries

- 541330 Engineering Services: $11,280,522
- 561210 Facilities Support Services: $10,655,633
- 541990 All Other Professional, Scientific, and Technical Services: $3,556,365
- 236210 Industrial Building Construction: $1,351,218
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $685,003
- 236220 Commercial and Institutional Building Construction: $564,461

## Competition

- Not Available for Competition: 48 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- BASE OPERATING SERVICES, NOSC CHARLOTTE, NORTH CAROLINA (N4008524D2513), $4,497,590. https://abierto.us/opportunities/n4008524d2513
- BASE OPERATING SERVICES, NOSC RALEIGH, NORTH CAROLINA (N4008524D2514), $4,489,517. https://abierto.us/opportunities/n4008524d2514
- HACE FY24 CONTRACT OBJECTS CONSERVATOR (140P4324Q0067), $230,900. https://abierto.us/opportunities/140p4324q0067
- HACE FY24 CONTRACT BOOK CONSERVATOR (140P4324Q0068). https://abierto.us/opportunities/140p4324q0068
- Engineering Support Services (W15QKN-24-R-0011), $17,885,618. https://abierto.us/opportunities/w15qkn24r0011
- HACE FY24 CONTRACT FURNITURE CONSERVATOR (140P4324Q0036). https://abierto.us/opportunities/140p4324q0036
- HACE FY24 CONTRACT PAPER CONSERVATOR (140P4324Q0024). https://abierto.us/opportunities/140p4324q0024

## Largest awards

- W15QKN24C0024 (definitive contract): $11,280,522, W6QK Acc-Ri-Picatinny. Engineering Support Services.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C0024_9700_-NONE-_-NONE-/
- W912EE25P0019 (purchase order): $1,569,356, W07V Endist Vicksburg. This Requirement Is for Security Support Services for Usace-Mvk.. https://www.usaspending.gov/award/CONT_AWD_W912EE25P0019_9700_-NONE-_-NONE-/
- 70B01C24C00000157 (definitive contract): $1,351,218, Administration Facilities Training Contracting Division. Contractor Shall Perform the Repairs to Traffic Checkpoint Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000157_7014_-NONE-_-NONE-/
- 70B01C20C00000171 (definitive contract): $1,114,179, Administration Facilities Training Contracting Division. Option Year Mod. https://www.usaspending.gov/award/CONT_AWD_70B01C20C00000171_7014_-NONE-_-NONE-/
- N4008525F2564 (delivery order): $859,441, Navfacsyscom Mid-Atlantic. Recurring Base Period Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F2564_9700_N4008525D4000_9700/
- N4008526F0252 (delivery order): $845,604, Navfacsyscom Mid-Atlantic. Saratoga 1ST Option Recurring Funds. https://www.usaspending.gov/award/CONT_AWD_N4008526F0252_9700_N4008525D4000_9700/
- N4008524F4799 (delivery order): $744,945, Navfacsyscom Mid-Atlantic. 4TH Option Funding. https://www.usaspending.gov/award/CONT_AWD_N4008524F4799_9700_N4008520D0019_9700/
- N4008525F4693 (delivery order): $722,146, Navfacsyscom Mid-Atlantic. Base Year - Recurring Work Facilities. https://www.usaspending.gov/award/CONT_AWD_N4008525F4693_9700_N4008524D2513_9700/
- N4008525F4771 (delivery order): $691,883, Navfacsyscom Mid-Atlantic. OY1 Funding for Nosc Greensboro Navy Facility Investment/Mgmmt. https://www.usaspending.gov/award/CONT_AWD_N4008525F4771_9700_N4008523D0100_9700/
- N4008525F4767 (delivery order): $689,504, Navfacsyscom Mid-Atlantic. Base Year - Recurring Work Facilities. https://www.usaspending.gov/award/CONT_AWD_N4008525F4767_9700_N4008524D2514_9700/
- N4008526F0042 (delivery order): $689,308, Navfacsyscom Mid-Atlantic. Facility Support Services at Navy Reserve Center (Nrc) Baltimore, MD. https://www.usaspending.gov/award/CONT_AWD_N4008526F0042_9700_N4008525D0042_9700/
- 70B01C24C00000114 (definitive contract): $685,003, Administration Facilities Training Contracting Division. Van Buren Parking and Quintin Foundation Repair.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000114_7014_-NONE-_-NONE-/
- N4008525F4781 (delivery order): $640,892, Navfacsyscom Mid-Atlantic. OY1 Facilities Investment. https://www.usaspending.gov/award/CONT_AWD_N4008525F4781_9700_N4008523D0102_9700/
- N4008526F0004 (delivery order): $638,558, Navfacsyscom Mid-Atlantic. Funding to for Opt Yr 2 Clin 0005 Recurring (Pop 10-01-2025 to 09-30-2026). https://www.usaspending.gov/award/CONT_AWD_N4008526F0004_9700_N4008523D0101_9700/
- N4008525F4009 (delivery order): $623,777, Navfacsyscom Mid-Atlantic. Facility Services for Marforres, Roanoke, VA Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_N4008525F4009_9700_N4008523D0101_9700/
- W912WJ23F0074 (delivery order): $595,799, W2SD Endist New England. Construction Management Support for Joint Base Cape Cod, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ23F0074_9700_W912WJ22D0011_9700/
- W912WJ23F0048 (delivery order): $586,717, W2SD Endist New England. Construction Management Support Services, Massachusetts Institute of Technology/Lincoln Labs (Mit/Ll). https://www.usaspending.gov/award/CONT_AWD_W912WJ23F0048_9700_W912WJ22D0011_9700/
- N4008526F0047 (delivery order): $533,343, Navfacsyscom Mid-Atlantic. FY26 Option Period 1 Nosc Charlotte Funding Task Order (Pop 10/01/25 - 09/30/26). https://www.usaspending.gov/award/CONT_AWD_N4008526F0047_9700_N4008524D2513_9700/
- N4008526F0050 (delivery order): $522,560, Navfacsyscom Mid-Atlantic. Nosc Greensboro - Option Year 2 Funding (10.01.2025-09.30.2026). https://www.usaspending.gov/award/CONT_AWD_N4008526F0050_9700_N4008523D0100_9700/
- N4008526F0048 (delivery order): $451,720, Navfacsyscom Mid-Atlantic. FY26 Option Period 1 Nosc Raleigh Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0048_9700_N4008524D2514_9700/
- N4008526F0049 (delivery order): $327,427, Navfacsyscom Mid-Atlantic. Nosc Richmond FY26 Funding. https://www.usaspending.gov/award/CONT_AWD_N4008526F0049_9700_N4008523D0102_9700/
- 140P4324P0027 (purchase order): $237,315, Ner Services Mabo. Hace FY24 Contract Paper Conservator. https://www.usaspending.gov/award/CONT_AWD_140P4324P0027_1443_-NONE-_-NONE-/
- 70B01C23F00000755 (delivery order): $224,879, Administration Facilities Training Contracting Division. Modification to Add Tasks Within Scope, Change Co'S Name and Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000755_7014_70B01C20G00000034_7014/
- 140P4324P0056 (purchase order): $224,539, Ner Services Mabo. Hace FY24 Contract Objects Conservator. https://www.usaspending.gov/award/CONT_AWD_140P4324P0056_1443_-NONE-_-NONE-/
- 70B01C24C00000022 (definitive contract): $209,848, Administration Facilities Training Contracting Division. Roadway Repairs at I-35 Traffic Checkpoint in Laredo, TX. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000022_7014_-NONE-_-NONE-/
- 140P4324P0030 (purchase order): $166,267, Ner Services Mabo. Hace FY24 Contract Furniture Conservator. https://www.usaspending.gov/award/CONT_AWD_140P4324P0030_1443_-NONE-_-NONE-/
- 140P4324P0055 (purchase order): $147,424, Ner Services Mabo. Hace FY24 Contract Book Conservator. https://www.usaspending.gov/award/CONT_AWD_140P4324P0055_1443_-NONE-_-NONE-/
- N4008525F1045 (delivery order): $128,343, Navfacsyscom Mid-Atlantic. B108 Well Connection. https://www.usaspending.gov/award/CONT_AWD_N4008525F1045_9700_N4008525D4000_9700/
- 140P4325P0054 (purchase order): $112,135, Ner Services Mabo. Hace FY25 Preventive Cons. Services. https://www.usaspending.gov/award/CONT_AWD_140P4325P0054_1443_-NONE-_-NONE-/
- 70B01C24C00000044 (definitive contract): $108,414, Administration Facilities Training Contracting Division. Repair Domestic Water Line. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000044_7014_-NONE-_-NONE-/
- N4008524F4042 (delivery order): $107,431, Navfacsyscom Mid-Atlantic. Nosc Greensboro Funding Task Order for Base Year (01 October 2023. https://www.usaspending.gov/award/CONT_AWD_N4008524F4042_9700_N4008523D0100_9700/
- N4008525F4006 (delivery order): $100,000, Navfacsyscom Mid-Atlantic. Option Period 1, IDIQ Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F4006_9700_N4008523D0101_9700/
- N4008524F4023 (delivery order): $97,633, Navfacsyscom Mid-Atlantic. Nosc Roanoke Funding Task Order for Base Year (01 October 2023 -. https://www.usaspending.gov/award/CONT_AWD_N4008524F4023_9700_N4008523D0101_9700/
- N4008524F4024 (delivery order): $78,050, Navfacsyscom Mid-Atlantic. Nosc Richmond Funding Task Order for Base Year (01 October 2023 -. https://www.usaspending.gov/award/CONT_AWD_N4008524F4024_9700_N4008523D0102_9700/
- N4008526F0005 (delivery order): $50,000, Navfacsyscom Mid-Atlantic. Option Yr 2 Funding to Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008526F0005_9700_N4008523D0101_9700/
- 70B01C23F00001205 (delivery order): $43,272, Administration Facilities Training Contracting Division. Period of Performance Extension Until January 13, 2025.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001205_7014_70B01C20G00000034_7014/
- N4008525F4372 (delivery order): $18,537, Navfacsyscom Mid-Atlantic. Urfps - BFPS & Septic Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525F4372_9700_N4008525D4000_9700/
- N4008524F5023 (delivery order): $6,286, Navfacsyscom Mid-Atlantic. B108 Well Testing. https://www.usaspending.gov/award/CONT_AWD_N4008524F5023_9700_N4008520D0019_9700/
- N4008524F5651 (delivery order): $5,244, Navfacsyscom Mid-Atlantic. Saratoga Drinking Water Testing. https://www.usaspending.gov/award/CONT_AWD_N4008524F5651_9700_N4008520D0019_9700/
- 70B01C23F00000830 (delivery order): $4,926, Administration Facilities Training Contracting Division. Additional Funds to Add Scope to Complete Swanton Roadway Entrance.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000830_7014_70B01C20G00000034_7014/
- 70B01C23C00000162 (definitive contract): $0, Administration Facilities Training Contracting Division. Bilateral Modification to Extend Pop to 12/1/2025 and Change Co'S Name to Travis L. Graham.. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000162_7014_-NONE-_-NONE-/
- 70B01C23F00000483 (delivery order): $0, Administration Facilities Training Contracting Division. NO-COST Modification to Extend Dates for Contract Completion Date from 2/26/24 to 6/12/24.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000483_7014_70B01C20G00000034_7014/
- 70B01C23F00001080 (delivery order): $0, Administration Facilities Training Contracting Division. Extend the End of the Pop to 8/31/2024. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001080_7014_70B01C20G00000034_7014/
- 70B01C23F00001214 (delivery order): $0, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Extend the Period of Performance End Date to 07 March 2025.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001214_7014_70B01C20G00000034_7014/
- 70B01C23F00001219 (delivery order): $0, Administration Facilities Training Contracting Division. Administrative Modification to Extend Contract Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001219_7014_70B01C20G00000034_7014/
- 70B01C23F00001242 (delivery order): $0, Administration Facilities Training Contracting Division. Various Facility Repairs Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00001242_7014_70B01C20G00000034_7014/
- N4008523F5447 (delivery order): $0, Navfacsyscom Mid-Atlantic. Loa Correction. https://www.usaspending.gov/award/CONT_AWD_N4008523F5447_9700_N4008520D0019_9700/
- 47PB0023D0010: $0, PBS R1 Acq Management Division. To Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47PB0023D0010_4740/
- 47PB0023D0019: $0, PBS R1 Acq Management Division. Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47PB0023D0019_4740/
- N4008520D0019: $0, Navfacsyscom Mid-Atlantic. 4TH Option. https://www.usaspending.gov/award/CONT_IDV_N4008520D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cci-facility-support-services-llc-c1afakfbcjj4.