Vendor, Anchorage, AK
Cci Prime Contractors, LLC
UEI SA3MXAZY2A74, CAGE 847X8
277 awards and $92,491,468 obligated between January 4, 2024 and September 29, 2026, 82% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $40,819,570 |
| Department of the Air Force | $27,624,246 |
| U.S. Customs and Border Protection | $12,961,013 |
| Department of the Navy | $6,573,767 |
| Federal Bureau of Investigation | $4,512,871 |
Industries
NAICS on the awards, by dollars.
| Industrial Building ConstructionNAICS 236210 | $49,582,428 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $42,445,576 |
| Support Activities for Oil and Gas OperationsNAICS 213112 | $463,463 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 228 |
| Not Available for Competition | 40 |
| Not Competed Under SAP | 7 |
| Not Competed | 2 |
| 8(A) Sole Source | 25 |
| 8A Competed | 1 |
| Delivery Order | 246 |
| Definitive Contract | 22 |
| Purchase Order | 5 |
Hear when Cci Prime Contractors, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cci Prime Contractors, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 76
- Obligated so far
- $56,551,486
- Soonest
- October 31, 2026
The 76 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial building construction to Department of the Army, by dollars.
| Parsons Government Services Inc.Pasadena, CA | $174,366,697 |
| Sedona- Nasco Joint VentureLas Cruces, NM | $44,125,979 |
| SK Construction and Management Inc.Cortlandt Manor, NY | $36,033,860 |
| Greenland Enterprises, Inc.Newport News, VA | $5,590,677 |
| Chugach Pacific Solutions LLCDededo, GU | $2,899,615 |
| Amana Contracting and Steel Buildings Company LLCDubai | $973,924 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Hurricane Helen and Milton Repairs, NASKW, FL
Department of the Navy, Navfacsyscom Southeast
Award notice8(a) sole sourceNAICS 236220Key West, FLN6945025F1190Awarded to Cci Prime Contractors, LLC for $3,963,167
Posted Aug 29, 2025 - DAGRE Facility
Department of the Army, W075 Endist Albuquerque
Award notice8(a) sole sourceNAICS 236220Cannon AFB, NMW912PP24R0005Awarded to Cci Prime Contractors, LLC for $7,889,507
Posted Sep 27, 2024 - Competitive 8(a) SATOC JOC 2025
Department of the Army, W6QK ACC-RSA
SolicitationNAICS 236210AlabamaW9124P24R0004Awarded to Cci Prime Contractors, LLC
Posted Sep 12, 20242 publications - IDIQ 8(A), DB/DBB GENERAL CONSTRUCTION AND REPAIR/RENOVATION, PUBLIC WORKS DEPARTMENT (PWD) OCEANA AOR
Department of the Navy, Navfacsyscom Mid-Atlantic
Award notice8(a) sole sourceNAICS 236210Virginia Beach, VAN4008524D0023Awarded to Cci Prime Contractors, LLC for $4,500,000
Posted Feb 28, 2024
Awards
The 100 largest of 277 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA441926C0002Definitive Contract, February 4, 2026, Not Available for Competition, 1 offers | FA4419 97 Conf CCDepartment of the Air Force | FY25 MSG Ces Hangar H285 Repair Maintenance DockNAICS 236220, PSC Z2JZ | $27,624,246 |
| W912PP24C0009Definitive Contract, September 27, 2024, Not Available for Competition, 1 offersSolicitation | W075 Endist AlbuquerqueDepartment of the Army | Special Operation Forces (Sof) Deployed Aircraft Ground Response Element (Dagre) Facility, Cannon Air Force BaseNAICS 236220, PSC Y1AA | $7,936,746 |
| 70B01C25C00000191Definitive Contract, September 30, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Construction Requirement for Various Repairs at the Jacksonville Air and Marine Branch Office and Hangar Facilities, and the New Orleans AirNAICS 236210, PSC Z1JZ | $4,156,520 |
| N6945025F1190Delivery Order, August 29, 2025, Not Available for CompetitionSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Naskw Helene and Milton RepairsNAICS 236220, PSC Z2JZ | $3,963,167 |
| W9124P26FA323Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replace ElevatorsNAICS 236210, PSC Z1QA | $3,234,071 |
| W9124P26FA326Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replace Elevators in Buildings 5302, 5308, and 5309NAICS 236210, PSC Z1QA | $3,075,372 |
| 70B01C24C00000145Definitive Contract, September 29, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | These Requirements Are in Various Laredo and Other Areas in TexasNAICS 236210, PSC Z1JZ | $2,690,041 |
| W9124P26FA190Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Mod Bit Roof RecoverNAICS 236210, PSC Z1QA | $2,314,805 |
| 70B01C24C00000126Definitive Contract, September 30, 2024, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Helicopter Pad BuildNAICS 236210, PSC Y1LA | $1,894,134 |
| W9124P26FA314Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replace Asbestos Coated Siding and RoofsNAICS 236210, PSC Z1QA | $1,533,074 |
| 15F06725C0001126Definitive Contract, September 29, 2025, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | SBA # PH1755725096J Firm-Fixed Price (Ffp) Construction for Campus Wide Improvements at Redstone Arsenal North Campus in Accordance with ProNAICS 236220, PSC Y1AA | $1,302,863 |
| W9124P26FA322Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | The Milling and Overlay of Neal, Mills and Burose Roads.NAICS 236210, PSC Z1QA | $1,132,288 |
| W9124P26FA209Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Martin Road Mill and Overlay, Redstone ArsenalNAICS 236210, PSC Z1QA | $1,116,444 |
| N4008524F6013Delivery Order, July 31, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | X010 Replace Main Gate, NRC GreensboroNAICS 236210, PSC Z2JZ | $1,102,743 |
| 15F06725C0001072Definitive Contract, September 17, 2025, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | SBA # KS1750717009Q Firm-Fixed Price (Ffp) Construction for Redstone Arsenal North Campus Tedac Fowler Gate Barrier Upgrades.NAICS 236210, PSC Y1PA | $913,362 |
| 15F06725C0000726Definitive Contract, July 7, 2025, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | SBA # IS1748552556H Firm-Fixed Price (Ffp) Construction for Redstone Arsenal South Campus Trailer RelocationNAICS 236210, PSC Y1PA | $900,917 |
| W9124P26FA198Delivery Order, March 24, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Siding Renovation, Building 7416NAICS 236210, PSC Z1QA | $869,105 |
| W9124P26FA302Delivery Order, May 5, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replace BoilerNAICS 236210, PSC Z1QA | $703,668 |
| W9124P26FA318Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Repaving of Portions of Eagle, East Line, and Buxton Roads.NAICS 236210, PSC Z1QA | $700,373 |
| W9124P26FA167Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | The Purpose of This Task Order Is to Replace Utility Poles, Hardware, and Overhead Conductors at 3700 for Area Power 2026 Upgrade. in AccordNAICS 236210, PSC C1QA | $642,760 |
| W9124P26FA303Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Aerobee, Honest John, Snooper and Redeye Roads, Mill and Overlay RoadsNAICS 236210, PSC Z1QA | $613,149 |
| W9124P26FA421Delivery Order, June 4, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Mill and Overlay Patton Road SouthNAICS 236210, PSC Z1QA | $611,217 |
| 70B01C25C00000034Definitive Contract, May 8, 2025, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Objective of This Requirement Is to Replace 6 Overhead Doors and Install Motorized Operation.NAICS 236210, PSC Z2EB | $583,124 |
| N4008524F6565Delivery Order, September 19, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | X009 Install New Fence and Demo Existing Brick Wall, Nosc CHNAICS 236210, PSC Z2JZ | $570,602 |
| 70B01C25C00000205Definitive Contract, September 29, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Contract Award for the Contractor to Upgrade the Daaquam Building in Daaquam, Me.NAICS 236220, PSC Z2AZ | $559,373 |
| 70B01C25C00000192Definitive Contract, September 24, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Complete Epoxy Flooring at 2 Locations in Laredo, Tx.NAICS 236210, PSC Z1JZ | $558,857 |
| 15F06725C0001042Definitive Contract, September 19, 2025, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | SBA # SW1750716010G Firm-Fixed Price (Ffp) Construction for Health, Wellness and Resiliency Center (Hwrc) at Redstone Arsenal North Campus iNAICS 236210, PSC Y1PA | $558,209 |
| W9124P26FA327Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replacement of Water Lines at Buildings 3435 and 4705 on Redstone Arsenal.NAICS 236210, PSC Z1QA | $555,463 |
| 70B01C26C00000051Definitive Contract, May 20, 2026, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Install Drain ImprovementNAICS 236210, PSC Z2EB | $504,179 |
| W9124P26FA391Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B078 (2025142-9) Project Title: Cooling TowersNAICS 236210, PSC Z1QA | $492,368 |
| 70B01C25C00000198Definitive Contract, September 25, 2025, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Contract Award for the Contractor to Upgrade the Fuel Tank as Clearly Specified in the Statement of Work (Sow).NAICS 213112, PSC Z2GC | $463,463 |
| W9124P26FA362Delivery Order, May 19, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B071 (2025224-1) Project Title: Exterior Window Replacement for Building'S A-WingNAICS 236210, PSC Z1QA | $460,539 |
| W912BV25PA021Purchase Order, September 23, 2025, Not Available for Competition, 1 offers | W076 Endist TulsaDepartment of the Army | The Work Required Under This Specification Provides for the Patching of Damaged Exterior Areas of the North End Wall and Cleaning of the IntNAICS 236220, PSC Z2JZ | $424,209 |
| W9124P26FA382Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B064 (2025230-9) Project Title: Mno Ajax, Entac, and Roland AreaNAICS 236210, PSC Z1QA | $411,525 |
| 70B01C25C00000207Definitive Contract, September 29, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Renovation of Workstations Including: Provisioning of Electrical and Data Wiring for New Workstations and Provisioning of Workstation FurnitNAICS 236210, PSC Z1JZ | $401,306 |
| 70B01C24C00000151Definitive Contract, September 27, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | BPS Corpus Christi Repairs.NAICS 236210, PSC Z2EB | $390,293 |
| 15F06725C0001092Definitive Contract, September 29, 2025, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | SBA # ZC1750803545H Firm-Fixed Price (Ffp) Construction for Redstone Arsenal Laboratory Division (Ld) New Nitrogen Gas Generator System and NAICS 236210, PSC Y1PA | $389,921 |
| W9124P26FA086Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Re-Stripe East Side TaxiwaysNAICS 236210, PSC Z1QA | $389,630 |
| W9124P26FA414Delivery Order, June 4, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | BLDG 7156, Modified Bitumen Roof ReplacementNAICS 236210, PSC Z1QA | $373,273 |
| W9124P26FA083Delivery Order, February 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Restroom RenovationNAICS 236210, PSC Z1QA | $349,153 |
| W9124P26FA092Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | BLDG 5224, MDA Directors Suite ModificationsNAICS 236210, PSC Z1QA | $348,533 |
| N6945024F0590Delivery Order, June 25, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Dania Beach Perimeter Fence ReplacementNAICS 236220, PSC Z2JZ | $345,750 |
| W9124P25F0730Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Seed ProjectNAICS 236210, PSC Z1QA | $342,714 |
| W9124P26FA330Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | This Project Involves the Renovation and Replacement of Existing Electrical Wiring in Buildings 7857, 7860, 7869, and 7870 at Redstone ArsenNAICS 236210, PSC Z1QA | $342,053 |
| W9124P26FA244Delivery Order, April 10, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP (Tracking #): B005 (2025209-23) Project Title: Metal Roof Repair and Replacementproject Location(S) And/Or Building(S): 7354NAICS 236210, PSC Z1QA | $333,644 |
| W9124P26FA387Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B082 (202389-19) Project Title: Replace BoilerNAICS 236210, PSC Z1QA | $332,389 |
| W9124P26FA368Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Renovation of Lab 2895 in Building 6260.NAICS 236210, PSC Z1QA | $329,486 |
| W9124P26FA371Delivery Order, May 26, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Renovation of Lab 2863 in Building 6260NAICS 236210, PSC Z1QA | $327,319 |
| W9124P26FA324Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Mill and Overlay of Portions of Digney, Jungerman, and Linder Rd.NAICS 236210, PSC Z1QA | $320,256 |
| W9124P26FA199Delivery Order, March 17, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Chiller Replacement, Building 5201NAICS 236210, PSC Z1QA | $303,725 |
| W9124P26FA088Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | DX Units ReplacementNAICS 236210, PSC Z1QA | $298,084 |
| W9124P26FA161Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B032 (2025142-11) Project Title: Additional ParkingNAICS 236210, PSC Z1QA | $291,344 |
| W9124P26FA335Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replace SwitchgearNAICS 236210, PSC Z1QA | $278,285 |
| W9124P26FA114Delivery Order, February 10, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Raaf Crack SealingNAICS 236210, PSC Z1QA | $245,610 |
| W9124P26FA413Delivery Order, June 4, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Running Trail Crosswalk Removal.NAICS 236210, PSC Z1QA | $238,346 |
| W9124P26FA424Delivery Order, June 5, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replace Chiller #2NAICS 236210, PSC Z1QA | $233,410 |
| 70B01C25C00000150Definitive Contract, September 18, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Roofing and Various Building Repairs, Laredo, Tx.NAICS 236210, PSC Z1JZ | $226,343 |
| W9124P26FA246Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP (Tracking #): B037 (2025160-17)NAICS 236210, PSC Z1QA | $225,052 |
| W9124P26FA247Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP (Tracking #): B035 (2024199-4)NAICS 236210, PSC Z1QA | $221,409 |
| 70B01C24P00000497Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Contractor to Clean and Install Bird Netting.NAICS 236210, PSC Z2EB | $219,463 |
| W9124P26FA250Delivery Order, April 10, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP (Tracking #): B031 (2025178-1) Project Title: Sela Duct Cleaningproject Location(S) And/Or Building(S): 5400 $214,911.31NAICS 236210, PSC Z1QA | $214,911 |
| 15F06726P0000194Purchase Order, February 3, 2026, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Helium LineNAICS 236210, PSC Y1AA | $209,041 |
| W9124P26FA350Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B041 (2023191-9) Project Title: Third Floor LightsNAICS 236210, PSC Z1QA | $204,500 |
| W9124P26FA301Delivery Order, May 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B057 (20268-10) Project Title: Crac ReplacementNAICS 236210, PSC Z1QA | $194,878 |
| 70B01C24C00000036Definitive Contract, June 26, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Emergency Repairs to Structural Steel Inspection Canopy, Freer, Tx.NAICS 236210, PSC Z2AZ | $184,872 |
| N4008525F1070Delivery Order, September 16, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Replace RTU-1, Nosc Raleigh, North CarolinaNAICS 236210, PSC Z2JZ | $183,524 |
| W9124P26FA423Delivery Order, June 5, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Chiller ReplacementNAICS 236210, PSC Z1QA | $183,092 |
| W9124P26FA415Delivery Order, June 4, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Move and Set Up Federal Bureau of Investigation Trailers in the 7100 Area on Redstone Arsenal to Remove an Underground Fuel Tank.NAICS 236210, PSC Z1QA | $179,715 |
| W9124P26FA340Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Igloo UpgradesNAICS 236210, PSC Z1QA | $179,612 |
| W9124P26FA121Delivery Order, February 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Bring Rooms M232, 163H, A241, and B302 to Open Storage Construction Standards.NAICS 236210, PSC Z1QA | $177,616 |
| W9124P26FA087Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Taxiway SealingNAICS 236210, PSC Z1QA | $174,715 |
| W9124P26FA417Delivery Order, June 5, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Chiller ReplacementNAICS 236210, PSC Z1QA | $173,983 |
| W9124P26FA162Delivery Order, March 2, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP (Tracking #): B038 (2025324-2) Project Title: Remove Carpet/ Window Treatmentrm: Bldg. 7613NAICS 236210, PSC Z1QA | $171,501 |
| 15F06724C0000691Definitive Contract, April 26, 2024, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Firm-Fixed Price (Ffp) Construction for Range Safety Upgrades Redstone Arsenal, Al.NAICS 236220, PSC C1AB | $171,499 |
| W9124P26FA380Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B048 (202571-10) Project Title: Traffic Detection System UpgradesNAICS 236210, PSC Z1QA | $163,595 |
| W9124P26FA370Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Renovation of Both Breakrooms in Building 6264NAICS 236210, PSC Z1QA | $161,717 |
| W9124P26FA126Delivery Order, March 4, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Modified Bitumen Roof ReplacementNAICS 236210, PSC Z1QA | $160,304 |
| W9124P26FA084Delivery Order, February 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Crac ReplacementNAICS 236210, PSC Z1QA | $141,339 |
| W9124P26FA122Delivery Order, February 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Heating, Ventilation, and Air Conditioning Replacement, Building 4401, Room C1C02NAICS 236210, PSC Z1QA | $141,312 |
| W9124P26FA123Delivery Order, February 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Heating, Ventilation, and Air Conditioning Replacement, Building 4401, Room C1C02NAICS 236210, PSC Z1QA | $141,312 |
| W9124P26FA172Delivery Order, March 10, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Pad Replacement, Buildings 3221 and 3222NAICS 236210, PSC Z1QA | $134,750 |
| W9124P26FA148Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Turnstile Installation for Devcom Avmc Building 7111. New Alvarado MST Full-Height Turnstiles, New Concrete Sidewalk, and Replacement of a FNAICS 236210, PSC Z1QA | $131,782 |
| N4008526F0594Delivery Order, March 10, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Add a New Flagpole and Additional Concrete to Existing Area, BLDG 470, Dam Neck AnnexNAICS 236210, PSC Z2JZ | $127,244 |
| W9124P26FA075Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | MOD-BIT Roof Recover, Building 4424NAICS 236210, PSC Z1QA | $121,319 |
| W9124P26FA155Delivery Order, February 25, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP (Tracking #): B026 (2025163-13) Project Title: Lab 1090 Conversionrm: Bldg. 6264NAICS 236210, PSC Z1QA | $112,364 |
| W9124P26FA331Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | This Project Involves the Replacement of Existing Cold and Hot Potable Water Lines at Building 3633 on Redstone Arsenal. IT Includes All RelNAICS 236210, PSC Z1QA | $104,186 |
| W9124P26FA293Delivery Order, April 30, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Communications Room, Building 3458NAICS 236210, PSC Z1QA | $101,044 |
| W9124P26FA258Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Mothers Room RenovationNAICS 236210, PSC Z1QA | $99,971 |
| W9124P26FA402Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: E7092/ 202664-6 Project Title: Update FinishesNAICS 236210, PSC Z1QA | $99,255 |
| W9124P26FA070Delivery Order, January 7, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | BLDG 5400, High Bay Heater ReplacementNAICS 236210, PSC Z1QA | $97,223 |
| W9124P26FA325Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Bit Roof ReplacementNAICS 236210, PSC Z1QA | $95,628 |
| W9124P26FA187Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: E7059 / 202629-6 Project Title: Install New Ups (Electrical Equipment)NAICS 236210, PSC Z1QA | $92,139 |
| W9124P26FA127Delivery Order, February 12, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Sportsman Road Mill and PaveNAICS 236210, PSC Z1QA | $89,920 |
| 70B01C25C00000202Definitive Contract, September 30, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Replace Flooring at the St. Augustine National Marine Center.NAICS 236210, PSC Z2AZ | $89,072 |
| W9124P26FA231Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | BLDG 4762 Replace Lights on North and South SidesNAICS 236210, PSC Z1QA | $87,248 |
| W9124P26FA329Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | BLDG 5440 Humidifier InstallNAICS 236210, PSC Z1QA | $85,656 |
| W9124P26FA346Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: B018 (2025209-22) Project Title: New Mod Bit RoofNAICS 236210, PSC Z1QA | $82,873 |
| W9124P26FA125Delivery Order, February 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Modified-Bitumen Roof Replacement, Buildings 3770 and 3771NAICS 236210, PSC Z1QA | $80,934 |
| W9124P26FA373Delivery Order, May 26, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | Replacement of Canopy Soffit on Building 5220NAICS 236210, PSC Z1QA | $78,264 |
| W9124P26FA261Delivery Order, April 16, 2026, Full and Open Competition After Exclusion of Sources | W6QK ACC-RSADepartment of the Army | RFP / Tracking Number: E7073/202657-9 Project Title: Accordion Wall ReplacementNAICS 236210, PSC Z1QA | $76,273 |
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ1QA Maintenance Of Restoration Of Real Property (Public Or Private)Y1AA Construction Of Office BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsY1PA Construction Of Recreation Facilities (Non-Building)Y1LA Construction Of Airport Service Roads
- Transactions
- 353 across 277 awards