Contractor directory
UEI C1EUGNCGGSN9 · CAGE 04099

CCI Capco, LLC

CCI Capco, LLC received $9.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 34.0% from $13.7M the year before, and $63.2M since FY2022. Its largest customer is the Department of Defense.

See 5 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$9.0M
down 34.0% vs. $13.7M
Since FY2022
$63.2M
74 awards
Awards with activity
9
Latest 12 months
Most recent action
May 28, 2026
First seen Oct 14, 2021

Contractor details

Unique Entity ID (UEI)
C1EUGNCGGSN9
CAGE code
04099
Doing business as
Valor Tactical Innovation
Headquarters
Grand Junction, CO
Business size
Small Business

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$20.2M
FY2023
$12.2M
FY2024
$8.1M
FY2025
$13.7M
FY2026
$9.0M

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$9.0M$63.2M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
325920Explosives Manufacturing$9.0M$42.1M
332993Ammunition (except Small Arms) Manufacturing$0$14.2M
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing$0$7.8M
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing$0$159K

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
1377Cartridge and Propellant Actuated Devices and Components$43.4M
1325Bombs$12.9M
1005Guns, Through 30mm$4.5M
1055Launchers, Rocket and Pyrotechnic$2.5M
1095Miscellaneous Weapons$859K
5310Nuts and Washers$159K

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
SPRDL125C0085
Department of Defense
ITEM: RECEIVER ASSEMBLY NSN: 1005-01-172-7725 QTY: 477 EACH BASIC, 1 EACH FAT REPORT, 477 EACH OPTION AVAILABLE
$1.6MNov 20, 2026
N0010423FNF13
Department of Defense
CCU-145/A IMPULSE CARTRIDGE
$6.2MDec 31, 2026
FA821322F3051
Department of Defense
NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT
$3.5MMay 2, 2027
FA821324F3055
Department of Defense
NSN 1377-01-640-6470 BBU-36A/B IMPULSE CARTRIDGE VARIOUS AIRCRAFT
$1.4MMay 2, 2027
W912CH25F0402
Department of Defense
DELIVERY ORDER FOR BARREL AND FRONT SIGHT ASSEMBLY (PRODUCTION CLIN)/FIRST ARTICLE TEST REPORT (FATR CLIN)
$2.8MNov 8, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
N0010426FBF02
Department of Defense
CCU-136 AND CCU-145
$2.6MMay 7, 2026
N0010426FBF02
Department of Defense
CCU-136 AND CCU-145
$1.1MMay 7, 2026
N0010426FBF01
Department of Defense
CCU-136 AND CCU-145
$5.3MFeb 5, 2026
SPRDL125C0085
Department of Defense
ITEM: RECEIVER ASSEMBLY NSN: 1005-01-172-7725 QTY: 477 EACH BASIC, 1 EACH FAT REPORT, 477 EACH OPTION AVAILABLE
$1.6MSep 24, 2025
W912CH25F0402
Department of Defense
DELIVERY ORDER FOR BARREL AND FRONT SIGHT ASSEMBLY (PRODUCTION CLIN)/FIRST ARTICLE TEST REPORT (FATR CLIN)
$2.8MJul 30, 2025
W519TC25F0203
Department of Defense
BSU-33 C/B FIN ASSEMBLY (NSN: 1325-01-614-4020 P/N: 923AS900) - AWARD ORDERING PERIOD 2 REQUIREMENTS
$2.4MMay 6, 2025
FA821325CB003
Department of Defense
IMPULSE CARTRIDGE PRODUCTION, BBU-48 A/B, P/N 8241124-50, NSN 1377-01-640-7205
$3.6MApr 21, 2025
N0010425FXF03
Department of Defense
DODIC: M934, MK17
$956KMar 20, 2025

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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