# Cci Mechanical, LLC

Canonical: https://abierto.us/vendors/cci-mechanical-llc-n5nfvjmat7z7

- UEI: N5NFVJMAT7Z7
- CAGE: 80YU1
- Location: Holt, FL
- Awards in window: 55 (97 transactions), $18,555,068 obligated, January 29, 2024 to May 21, 2026

## Awarding agencies

- Department of the Air Force: 36 awards, $8,272,667
- Department of the Navy: 15 awards, $7,853,511
- U.S. Customs and Border Protection: 1 awards, $1,617,909
- Department of the Army: 3 awards, $810,980

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $11,806,490
- 236220 Commercial and Institutional Building Construction: $6,748,578

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards
- Not Available for Competition: 15 awards
- Not Competed: 1 awards

## Solicitations won

- Chiller Replacement for Building 810 FA282324R0010 (FA282324R0010), $519,227. https://abierto.us/opportunities/fa282324r0010
- Simplified Acquisition for Base Engineering Requirement (SABER) Hurlburt 2024 (FA441724R0001), $18,000,000. https://abierto.us/opportunities/fa441724r0001

## Largest awards

- FA441725F0286 (delivery order): $1,653,726, FA4417 1 Socons. Repair Mechanical Subsystems for 1 Somxg, BLDG 91262 Hurlburt Field, Fl. Project CP1141296. https://www.usaspending.gov/award/CONT_AWD_FA441725F0286_9700_FA441725D0004_9700/
- 70B01C24C00000063 (definitive contract): $1,617,909, Administration Facilities Training Contracting Division. Award for Contractor to Provide HVAC and Chiller Improvement.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000063_7014_-NONE-_-NONE-/
- N6945025F0200 (delivery order): $1,546,071, Navfacsyscom Southeast. Lakeside Elevator a Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025F0200_9700_N6945022D0014_9700/
- FA441726F0059 (delivery order): $1,286,759, FA4417 1 Socons. Repair Em Hvac, 1 Soces, BLDG 90056 Hurlburt Field Task Order Issued Under Hurlburt Field HVAC Macc Contract (Competitive). https://www.usaspending.gov/award/CONT_AWD_FA441726F0059_9700_FA441725D0004_9700/
- N6945024F0555 (delivery order): $1,148,569, Navfacsyscom Southeast. Electric Vehicle Charging Facility (Evcf) Phase 1.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0555_9700_N6945022D0014_9700/
- N6945024F0755 (delivery order): $1,132,118, Navfacsyscom Southeast. 15485147 B101V Replace Carpentry Shop Vent System. https://www.usaspending.gov/award/CONT_AWD_N6945024F0755_9700_N6945021D0051_9700/
- N6945025C1005 (definitive contract): $1,125,644, Navfacsyscom Southeast. Demolition of Existing Building Air Handler Unit and Steam Boiler, Air Cool Water Chiller, Domestic Water Heater and Circulation Pumps, and Replacing Them with a New Abu and Hot Water Boiler, Air Cooled Chiller, Water Heater and Pumps.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1005_9700_-NONE-_-NONE-/
- W9126G24F0004 (delivery order): $792,845, W076 Endist FT Worth. Construction-Tx Sunshades Allied Support. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0004_9700_W9126G22D0047_9700/
- N6945024F0414 (delivery order): $710,626, Navfacsyscom Southeast. B435 Repair Exterior Fire Sprinkler System Acqr#5981883. https://www.usaspending.gov/award/CONT_AWD_N6945024F0414_9700_N6945022D0014_9700/
- N6945024F0362 (delivery order): $675,468, Navfacsyscom Southeast. 23322250 B876 HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024F0362_9700_N6945021D0051_9700/
- N6945024F0316 (delivery order): $558,024, Navfacsyscom Southeast. B-321 Upgrade HVAC in Bunk Rooms. https://www.usaspending.gov/award/CONT_AWD_N6945024F0316_9700_N6945022D0014_9700/
- FA441724F0367 (delivery order): $545,917, FA4417 1 Socons. Contractor Will Replace CDC Doors and Cabinets B90353-90357 Iaw the Sow Dated 5 September 2024. https://www.usaspending.gov/award/CONT_AWD_FA441724F0367_9700_FA441724D0003_9700/
- N6945024F0694 (delivery order): $537,081, Navfacsyscom Southeast. The Contractor Shall Replace the Existing Switch #12 with One (1) 600 Amp, 12.5kaic, Front Mount/Front Operated, 6-WAY Vacuum Fault Interrupter Pad-Mounted Switch (SW12) in Stainless Steel Enclosure, at NAS Jax, FL. https://www.usaspending.gov/award/CONT_AWD_N6945024F0694_9700_N6945021D0051_9700/
- FA441725F0277 (delivery order): $529,137, FA4417 1 Socons. Contractor Shall Furnish All Plant, Labor, Equipment, Materials, Facilities, and Transportation Necessary to Construct Project CP1144261 Famp - FY25 HVAC Repair - Multi BLDG - Phase 2, Iaw the Drawings and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0277_9700_FA441724D0003_9700/
- FA282324C0028 (definitive contract): $519,227, FA2823 Aftc Pzio. Project Title: Ftfa 23-BR10, HVAC Replacement Bldg. 810. https://www.usaspending.gov/award/CONT_AWD_FA282324C0028_9700_-NONE-_-NONE-/
- FA441725F0285 (delivery order): $507,844, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Replace Generator Fuel Tanks, Multiple Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0285_9700_FA441724D0003_9700/
- FA441726F0035 (delivery order): $391,576, FA4417 1 Socons. Renovate Restrooms and Create Lactation Room for BLDG B90755. https://www.usaspending.gov/award/CONT_AWD_FA441726F0035_9700_FA441724D0003_9700/
- FA441725F0001 (delivery order): $354,749, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Renovate Heavy Pavement Shop BLDG 90626 Iaw Sow, Dated 26 Aug 2024. https://www.usaspending.gov/award/CONT_AWD_FA441725F0001_9700_FA441724D0003_9700/
- FA441724F0319 (delivery order): $326,555, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Repair Fencing for Softball Fields 90512 and 90513 Iaw Sow, Dated 28 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0319_9700_FA441724D0003_9700/
- FA441725F0157 (delivery order): $326,169, FA4417 1 Socons. This Project Is for Repair of Exterior Doors, Multiple Buildings FY25 Iaw the Sow Dated: 1 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0157_9700_FA441724D0003_9700/
- FA441725F0132 (delivery order): $308,650, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0132_9700_FA441724D0003_9700/
- FA441724F0335 (delivery order): $281,515, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0335_9700_FA441724D0003_9700/
- N6945025F0300 (delivery order): $279,642, Navfacsyscom Southeast. Suppas-B Domestic Hot Water Storage Tank Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025F0300_9700_N6945022D0014_9700/
- FA441725F0279 (delivery order): $177,052, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Replace Air Handling Unit in BLDG 90304 Iaw Repair HVAC Equipment, 1 Sofss, B90304 Dated: 18 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0279_9700_FA441724D0003_9700/
- FA441724F0120 (delivery order): $171,360, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Repair Dormitory Plumbing 1 Soces Dorms B91053, B91056 and B91055 Iaw the Sow Dated 14 March 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0120_9700_FA441724D0003_9700/
- N6945024F0339 (delivery order): $152,293, Navfacsyscom Southeast. B3962 (Air Traffic Control Tower) Remove and Replace HVAC 10 Ton PKG Unit. https://www.usaspending.gov/award/CONT_AWD_N6945024F0339_9700_N6945019D9215_9700/
- FA441726F0078 (delivery order): $147,638, FA4417 1 Socons. FY26 Door Replacement - 1 Soces - Multiple Facilities. https://www.usaspending.gov/award/CONT_AWD_FA441726F0078_9700_FA441724D0003_9700/
- FA441725F0081 (delivery order): $109,612, FA4417 1 Socons. The Project Involves Constructing a Pavilion and a Concrete Pad at Building 90062 for the 435TH Training Squadron (Trs) Iaw the Sow 13 January 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0081_9700_FA441724D0003_9700/
- FA441725F0280 (delivery order): $89,814, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Replace HVAC System, 1 Soces, B91050, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 01 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0280_9700_FA441724D0003_9700/
- FA441726F0010 (delivery order): $80,009, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl. Replace Domestic Hot Water Storage Tank - 1 Soces - B91009, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 1 Dec 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0010_9700_FA441724D0003_9700/
- FA441725F0274 (delivery order): $68,356, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Replace Dormitory Stoves, 1 Soces, B90358 and B91009, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 08 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0274_9700_FA441724D0003_9700/
- FA441725F0242 (delivery order): $55,429, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Construct Four Virtual Studios, at 705 Trs, Building 90021, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 28 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0242_9700_FA441724D0003_9700/
- FA441725F0241 (delivery order): $55,148, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl. Renovate Room 112 South - HQ Afsoc - B1 -Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated25 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0241_9700_FA441724D0003_9700/
- FA441725F0263 (delivery order): $40,467, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Renovate Common Break Area, 605 Tes, B90066, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 28 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0263_9700_FA441724D0003_9700/
- FA441724F0317 (delivery order): $38,541, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Convert Breakroom-Mailroom to Office Space in BLDG 90531 Iaw the Sow Dated 27-JUN-2024.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0317_9700_FA441724D0003_9700/
- FA441724F0285 (delivery order): $32,328, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Upgrade the Electrical System in BLDG 90069 Iaw the Sow Dated 22 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0285_9700_FA441724D0003_9700/
- FA441724F0316 (delivery order): $28,099, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Construct Virtual Reality Rooms in B90020 Iaw Sow, Dated 09 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0316_9700_FA441724D0003_9700/
- FA441726F0003 (delivery order): $27,797, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0003_9700_FA441724D0003_9700/
- FA441724F0361 (delivery order): $27,249, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Repair Electrical Service to Marina Iaw the Sow Dated 27 Aug 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441724F0361_9700_FA441724D0003_9700/
- FA441724F0284 (delivery order): $26,371, FA4417 1 Socons. FY24 Renovate 492 Sow Bathroom B91255 Iaw Sow Dated 11 July 2024. https://www.usaspending.gov/award/CONT_AWD_FA441724F0284_9700_FA441724D0003_9700/
- FA441725F0178 (delivery order): $20,082, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl. This Requirement Is for the Relocation of 3 Doors - 505 CS - B90010, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 7 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0178_9700_FA441724D0003_9700/
- W9126G23F0358 (delivery order): $18,136, W076 Endist FT Worth. Construct All Work Out 5-Foot Line. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0358_9700_W9126G22D0047_9700/
- FA441726F0052 (delivery order): $17,938, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl. Modify Facility to Allow Occupant Changes Afosi Det 121 - B90310, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 9 Mar 2026.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0052_9700_FA441724D0003_9700/
- FA441726F0008 (delivery order): $16,030, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl. Relocate Power Outlets to Top of BLDG with Dropdown Power - B90630, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated14 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0008_9700_FA441724D0003_9700/
- FA441725F0276 (delivery order): $7,347, FA4417 1 Socons. The Contractor Shall Provide All Plant, Labor, Materials, Equipment, Design, and Supervision Necessary to Repair Dormitory Shower Mixing Valves - 1 Soces - B90367/B90368, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated 07 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0276_9700_FA441724D0003_9700/
- N6945022F0797 (delivery order): $5,756, Navfacsyscom Southeast. Outside Air Damper. https://www.usaspending.gov/award/CONT_AWD_N6945022F0797_9700_N6945019D9215_9700/
- FA441725F0183 (delivery order): $3,176, FA4417 1 Socons. This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, Fl. Repair of North Entrance Awning 505 CS - B90005, Issued Against Saber IDIQ - FA441724D0003 Iaw the Sow Dated14 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0183_9700_FA441724D0003_9700/
- FA441725F0258 (delivery order): $1,000, FA4417 1 Socons. Multiple Award Construction Contract (Macc) to Provide Indefinite Delivery/Indefinite Quantity (Idiq) Heating, Ventilation and Air Conditioning (Hvac) Construction Efforts to Support the 1ST Special Operations Civil Engineering Squadron Mission.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0258_9700_FA441725D0004_9700/
- N6945022F0713 (delivery order): $0, Navfacsyscom Southeast. X003 20766944 B700 Replace HVAC Equipment Address Change. https://www.usaspending.gov/award/CONT_AWD_N6945022F0713_9700_N6945021D0051_9700/
- N6945023F1006 (delivery order): $0, Navfacsyscom Southeast. Install Updated Lightning Protection Sys. https://www.usaspending.gov/award/CONT_AWD_N6945023F1006_9700_N6945019D9215_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cci-mechanical-llc-n5nfvjmat7z7.