Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 501–550 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FA005 | 332510 | IGF::OT::IGF COCESS 2ND QTR DELIVERY ORDER | $150K |
| Mar 21, 2017 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $100K |
| Mar 14, 2017 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $300K |
| Mar 8, 2017 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $100K |
| Mar 2, 2017 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $100K |
| Mar 2, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0006 | 332510 | COCESS FY17 DO 0006 FUNDS MARCH 17 | $116K |
| Feb 24, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0006 | 339999 | COCESS STORE ITEMS DO 0005 _ FUNDING PEC 78 | $102K |
| Feb 23, 2017 | Department of DefenseFA4861 99 CONS LGC | 0016 | 332510 | IGF::OT::IGF COCESS FY17 QTR. 2 | $300K |
| Feb 22, 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 |
| Feb 9, 2017 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $350K |
| Jan 31, 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 | $200K |
| Jan 25, 2017 | Department of DefenseFA4613 90 CONS PK | 0005 | 332510 | COCESS FY17 DO, FUNDS FEB 17. | $110K |
| Jan 24, 2017 | Department of DefenseFA4861 99 CONS LGC | 0016 | 332510 | IGF::OT::IGF COCESS FY17 QTR. 2 | $200K |
| Jan 20, 2017 | Department of DefenseFA4625 509 CONS CC | 8000 | 332510 | IGF::OT::IGF COCESS BASE YEAR SUPPLIES | $960 |
| Jan 18, 2017 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $250K |
| Jan 18, 2017 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $6K |
| Jan 17, 2017 | Department of DefenseFA4897 366 CONS PKP | 0001 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $100K |
| Jan 9, 2017 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $300K |
| Dec 30, 2016 | Department of DefenseFA4897 366 CONS PKP | 0001 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $50K |
| Dec 22, 2016 | Department of DefenseFA4419 97 CONF CC | 0004 | 339999 | COCESS STORE ITEMS FUNDING PEC 79 DEC 16 | $4K |
| Dec 21, 2016 | Department of DefenseFA4613 90 CONS PK | 0004 | 332510 | COCESS FY17 DO, FUNDS JAN17 | $120K |
| Dec 20, 2016 | Department of DefenseFA4861 99 CONS LGC | 0015 | 332510 | IGF::OT::IGF COCESS FY17 QTR. 1 DELIVERY ORDER | $200K |
| Dec 19, 2016 | Department of DefenseFA4800 633 CONS PKP | 0004 | 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 |
| Dec 15, 2016 | Department of DefenseFA4897 366 CONS PKP | 0001 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $15K |
| Dec 8, 2016 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $20K |
| Dec 7, 2016 | Department of DefenseFA4419 97 CONF CC | 0003 | 339999 | COCESS STORE ITEMS - FUNDING PEC 78 | $28K |
| Dec 1, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $70K |
| Dec 1, 2016 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $10K |
| Nov 18, 2016 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $20K |
| Nov 18, 2016 | Department of DefenseFA4861 99 CONS LGC | 0015 | 332510 | IGF::OT::IGF COCESS FY17 QTR. 1 DELIVERY ORDER | $150K |
| Nov 10, 2016 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $100K |
| Nov 7, 2016 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $200K |
| Nov 4, 2016 | Department of DefenseFA4419 97 CONF CC | 0002 | 339999 | COCESS STORE ITEMS FOR NOV 2016 | $28K |
| Oct 27, 2016 | Department of DefenseFA4613 90 CONS PK | 0003 | 332510 | COCESS FY17 DO, FUNDS NOV-DEC16 | $265K |
| Oct 21, 2016 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $8K |
| Oct 14, 2016 | Department of DefenseFA4861 99 CONS LGC | 0014 | 332510 | IGF::OT::IGF OPERATE COCESS STORE OPT 3 1QTR DELIVERY ORDER | $400K |
| Oct 13, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $50K |
| Oct 12, 2016 | Department of DefenseFA4800 633 CONS PKP | 0004 | 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. | $200K |
| Oct 6, 2016 | Department of DefenseFA4625 509 CONS CC | 8001 | 332510 | IGF::OT::IGF FUNDING, CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $261K |
| Oct 1, 2016 | Department of DefenseFA4419 97 CONF CC | 0001 | 339999 | COCESS STORE ITEMS | $24K |
| Oct 1, 2016 | Department of DefenseFA4613 90 CONS PK | 0002 | 332510 | COCESS FY17 DO - FUNDING OCTOBER 2016 | $122K |
| Oct 1, 2016 | Department of DefenseFA4897 366 CONS PKP | 0001 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $30K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $50K |
| Sep 27, 2016 | Department of DefenseFA4528 5 CONS | 5006 | 444110 | OPERATE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $86K |
| Sep 27, 2016 | Department of DefenseFA4625 509 CONS CC | 8000 | 332510 | IGF::OT::IGF COCESS BASE YEAR SUPPLIES | $3K |
| Sep 27, 2016 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $75K |
| Sep 20, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $590K |
| Sep 16, 2016 | Department of DefenseFA4417 1 SOCONS | 2000 | 444130 | COCESS - EXERCISE OPTION YEAR 2 | $90K |
| Sep 15, 2016 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $20K |
| Sep 13, 2016 | Department of DefenseFA4830 23 CONS CC | 0007 | 332510 | DELIVERY ORDER | $80K |
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