Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 451–500 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0248 | 339999 | COCESS HEAT EXCHANGER AND STORE PARTS - FUNDING PEC 78 | $41K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F8001 | 332510 | OPERATE COCESS STORE | $42K |
| Sep 27, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0022 | 332510 | COCESS FY 17 DO - FUNDING 1 AUGUST TO 30 SEPTEMBER 2017 | $45K |
| Sep 20, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $13K |
| Sep 18, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0022 | 332510 | COCESS FY 17 DO - FUNDING 1 AUGUST TO 30 SEPTEMBER 2017 | $3K |
| Sep 18, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $20K |
| Sep 1, 2017 | Department of DefenseFA4659 319 CONS PK | FA465917P0029 | 335129 | PURCHASE/DELIVER EXTERIOR LED LIGHTS AND POLES | $9K |
| Aug 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0111 | 339999 | COCESS STORE ITEMS - FUNDING PEC 79 JULY 2017 | $9K |
| Aug 29, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0179 | 339999 | COCESS STORE ITEMS - FUNDING PEC 78 | $74K |
| Aug 24, 2017 | Department of DefenseFA4897 366 CONS PKP | 0001 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $120K |
| Aug 22, 2017 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $106K |
| Aug 15, 2017 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $156K |
| Aug 10, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317P0138 | 333413 | AIR FILTER 18324 | $12K |
| Aug 10, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0111 | 339999 | COCESS STORE ITEMS - FUNDING PEC 79 JULY 2017 | $29K |
| Aug 2, 2017 | Department of DefenseFA4800 633 CONS PKP | 0005 | 332510 | IGF::OT::IGF THIS DELIVERY ORDER IS FOR FUNDING OF THE OPERATION OF THE CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE AT LANGLEY AFB, VA | $150K |
| Jul 31, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0022 | 332510 | COCESS FY 17 DO - FUNDING 1 AUGUST TO 30 SEPTEMBER 2017 | $300K |
| Jul 28, 2017 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $226K |
| Jul 26, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0125 | 339999 | COCESS STORE ITEMS - FUNDING PEC 78 RSSI BARRIER PARTS | $18K |
| Jul 21, 2017 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $325K |
| Jul 20, 2017 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $160K |
| Jul 18, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA033 | 332510 | IGF::OT::IGF COCESS QTR. 3 FUNDING | $125K |
| Jul 18, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA052 | 332510 | IGF::OT::IGF COCESS 4TH QTR DELIVERY ORDER | $500K |
| Jul 6, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA033 | 332510 | IGF::OT::IGF COCESS QTR. 3 FUNDING | $100K |
| Jun 30, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0012 | 332510 | COCESS FY 17 DO - FUNDING JULY 2017 | $141K |
| Jun 27, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $8K |
| Jun 21, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0061 | 339999 | COCESS STORE ITEMS - FUNDING PEC 78 JUNE 2017 | $60K |
| Jun 12, 2017 | Department of DefenseFA4800 633 CONS PKP | 0005 | 332510 | IGF::OT::IGF THIS DELIVERY ORDER IS FOR FUNDING OF THE OPERATION OF THE CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE AT LANGLEY AFB, VA | $154K |
| Jun 7, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA033 | 332510 | IGF::OT::IGF COCESS QTR. 3 FUNDING | $150K |
| Jun 5, 2017 | Department of DefenseFA4897 366 CONS PKP | 0001 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $60K |
| May 30, 2017 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $150K |
| May 30, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0013 | 332510 | COCESS FY17 DELIVERY ORDER TO FUND JUNE 2017. | $62K |
| May 30, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $8K |
| May 25, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $750K |
| May 18, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA005 | 332510 | IGF::OT::IGF COCESS 2ND QTR DELIVERY ORDER | $150K |
| May 17, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $8K |
| May 11, 2017 | Department of DefenseFA4800 633 CONS PKP | 0005 | 332510 | IGF::OT::IGF THIS DELIVERY ORDER IS FOR FUNDING OF THE OPERATION OF THE CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE AT LANGLEY AFB, VA | $100K |
| May 5, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA005 | 332510 | IGF::OT::IGF COCESS 2ND QTR DELIVERY ORDER | $50K |
| May 5, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $50K |
| May 2, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $150K |
| Apr 26, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0005 | 332510 | COCESS FY17 DELIVERY ORDER TO FUND MAY 2017 | $118K |
| Apr 21, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0014 | 339999 | COCESS STORE ITEMS - FUNDING PEC 79 APRIL 2017 | $25K |
| Apr 21, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $50K |
| Apr 21, 2017 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $155K |
| Apr 17, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460817FG143 | 332510 | AIR CONDITIONING EQUIPMENT | $11K |
| Apr 13, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA005 | 332510 | IGF::OT::IGF COCESS 2ND QTR DELIVERY ORDER | $125K |
| Apr 11, 2017 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $250K |
| Apr 3, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460817F5001 | 332510 | COCESS | $1.0M |
| Mar 31, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $5K |
| Mar 30, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0002 | 332510 | COCESS FY17 DELIVERY ORDER TO FUND APRIL 2017 | $85K |
| Mar 23, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0012 | 339999 | COCESS STORE ITEMS - FUNDING PEC 78 | $23K |
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