No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-30 |
|---|---|
| Legal name | CCI PRIME CONTRACTORS, LLC |
| Address | 29 BOWDOIN ST STE 106, MANCHESTER, ME, 04351, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2018-04-30 |
| NAICS | 236210 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008524F5071 | $2.0M | delivery order | Department of the Navy | Real property maintenance and repair | Pns b29 life safety upgrades | Jul 19, 2024 |
| N4008525F4086 | $1.7M | delivery order | Department of the Navy | Real property maintenance and repair | B96 production infrastructure removals | May 15, 2025 |
| N4008523C0047 | $1.6M | definitive contract | Department of the Navy | Real property maintenance and repair | Replace sliding gates - base bid | Sep 23, 2024 |
| 70US0924C70092664 | $1.3M | definitive contract | U.S. Secret Service | New construction | Tsd security booths | Dec 13, 2024 |
| N4008524F5566 | $599K | delivery order | Department of the Navy | Real property maintenance and repair | Phase ii fire protection | Oct 7, 2025 |
| 70B01C24C00000007 | $582K | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Refinish concrete floors at border patrol stations calais and jackman in maine. | Apr 8, 2026 |
| N4008525F0531 | $420K | delivery order | Department of the Navy | Real property maintenance and repair | B29 truck bay ventilation | Aug 5, 2025 |
| 70B01C24C00000071 | $356K | definitive contract | U.S. Customs and Border Protection | New construction | The rio grande valley ursula cpc needs the sally port gates replaced because they were damaged by a detention bus | Mar 6, 2025 |
| N4008524F5418 | $320K | delivery order | Department of the Navy | Real property maintenance and repair | Quarters ahistoric fence localized restoration | May 23, 2024 |
| N4008525F4739 | $301K | delivery order | Department of the Navy | Real property maintenance and repair | Repairing the daikin vrv unit for building 291 | Jul 7, 2025 |
| N4008524F5852 | $260K | delivery order | Department of the Navy | Real property maintenance and repair | Cutler transformer - cutler fiber splice repair - transformer mod | Sep 20, 2024 |
| N4008523F6060 | $143K | delivery order | Department of the Navy | Real property maintenance and repair | X002 b96 construction | Apr 17, 2025 |
| N4008526F0098 | $126K | delivery order | Department of the Navy | Real property maintenance and repair | Emergency waterline repair at bldg. 18 | Dec 12, 2025 |
| N4008524F5462 | $112K | delivery order | Department of the Navy | Real property maintenance and repair | B86 loading dock repair | Aug 3, 2025 |
| N4008525F4084 | $75K | delivery order | Department of the Navy | Real property maintenance and repair | Berth 13 repairs | Jan 30, 2025 |
| N4008524F4915 | $63K | delivery order | Department of the Navy | Real property maintenance and repair | B14 mh 389 emergent compressed air repair | Jun 4, 2024 |
| N4008523F6179 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Fy23 project b43 ductwork modification with additional radon test | Mar 13, 2024 |
| N4008524D0058 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Repair & alter of ship construction fac idiq | Jul 2, 2025 |
| N4008525D0029 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Idiq 8(a), general construction and renovation, pwd maine | Aug 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008523D0071 | 5 | $2.9M | $6.9M | - | X002 b96 construction | Oct 7, 2025 |
| 2 | N4008524D0058 | 6 | $2.8M | $1.7M | - | Repairing the daikin vrv unit for building 291 | Aug 3, 2025 |
| 3 | N4008525D0029 | 2 | $546K | $420K | - | Emergency waterline repair at bldg. 18 | Dec 12, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 16 | $7.8M | 78% |
| 2 | U.S. Secret Service | 1 | $1.3M | 13% |
| 3 | U.S. Customs and Border Protection | 2 | $938K | 9.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 17 | $8.4M | 83% |
| 2 | New construction | 2 | $1.7M | 17% |
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 24, 2026.
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