Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 551–600 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2016 | Department of DefenseFA4417 1 SOCONS | 2000 | 444130 | COCESS - EXERCISE OPTION YEAR 2 | $150K |
| Sep 9, 2016 | Department of DefenseFA4625 509 CONS CC | 8000 | 332510 | IGF::OT::IGF COCESS BASE YEAR SUPPLIES | $100K |
| Aug 31, 2016 | Department of DefenseFA4625 509 CONS CC | 8000 | 332510 | IGF::OT::IGF COCESS BASE YEAR SUPPLIES | $19K |
| Aug 25, 2016 | Department of DefenseFA4861 99 CONS LGC | 0013 | 332510 | IGF::OT::IGF COCESS QTR. 4 DELIVERY ORDER | $150K |
| Aug 24, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $95K |
| Aug 19, 2016 | Department of DefenseFA4417 1 SOCONS | 2000 | 444130 | COCESS - EXERCISE OPTION YEAR 2 | $150K |
| Aug 10, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $100K |
| Aug 3, 2016 | Department of DefenseFA4613 90 CONS PK | 0001 | 332510 | COCESS- DELIVERY ORDER FUNDING JUNE - SEPT 2016 | $8K |
| Aug 2, 2016 | Department of DefenseFA4861 99 CONS LGC | 0013 | 332510 | IGF::OT::IGF COCESS QTR. 4 DELIVERY ORDER | $150K |
| Aug 2, 2016 | Department of DefenseFA4625 509 CONS CC | 8000 | 332510 | IGF::OT::IGF COCESS BASE YEAR SUPPLIES | $100K |
| Jul 22, 2016 | Department of DefenseFA4417 1 SOCONS | 2000 | 444130 | COCESS - EXERCISE OPTION YEAR 2 | $130K |
| Jul 22, 2016 | Department of DefenseFA4417 1 SOCONS | 2000 | 444130 | COCESS - EXERCISE OPTION YEAR 2 | $133K |
| Jul 8, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $7K |
| Jun 27, 2016 | Department of DefenseFA4861 99 CONS LGC | 0012 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $200K |
| Jun 23, 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. | $300K |
| Jun 10, 2016 | Department of DefenseFA4830 23 CONS CC | 0006 | 332510 | OPERATE COCESS STORE | $66K |
| May 31, 2016 | Department of DefenseFA4613 90 CONS PK | 0001 | 332510 | COCESS- DELIVERY ORDER FUNDING JUNE - SEPT 2016 | $475K |
| May 25, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $5K |
| May 24, 2016 | Department of DefenseFA4861 99 CONS LGC | 0012 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $250K |
| May 20, 2016 | Department of DefenseFA4528 5 CONS | 5006 | 444110 | OPERATE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $134K |
| May 20, 2016 | Department of DefenseFA4830 23 CONS CC | 0006 | 332510 | OPERATE COCESS STORE | $300K |
| Apr 29, 2016 | Department of DefenseFA4528 5 CONS | 5006 | 444110 | OPERATE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $450K |
| Apr 22, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $964K |
| Apr 19, 2016 | Department of DefenseFA4528 5 CONS | 5006 | 444110 | OPERATE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $100K |
| Apr 13, 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. | $250K |
| Apr 13, 2016 | Department of DefenseFA4830 23 CONS CC | 0006 | 332510 | OPERATE COCESS STORE | $300K |
| Mar 25, 2016 | Department of DefenseFA4861 99 CONS LGC | 0011 | 332510 | IGF::OT::IGF COCESS QTR. 3 DELIVERY ORDER | $400K |
| Mar 24, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $50K |
| Mar 22, 2016 | Department of DefenseFA4419 97 CONF CC | 0004 | 339999 | COCESS INDIVIDUAL ITEMS COSTS/FEES | $500K |
| Mar 18, 2016 | Department of DefenseFA4528 5 CONS | 5006 | 444110 | OPERATE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $390K |
| Mar 11, 2016 | Department of DefenseFA4830 23 CONS CC | 0006 | 332510 | OPERATE COCESS STORE | $20K |
| Feb 17, 2016 | Department of DefenseFA4528 5 CONS | 5006 | 444110 | OPERATE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $200K |
| Feb 8, 2016 | Department of DefenseFA4830 23 CONS CC | 0006 | 332510 | OPERATE COCESS STORE | $300K |
| Feb 2, 2016 | Department of DefenseFA4861 99 CONS LGC | 0010 | 332510 | IGF::OT::IGF COCESS 2ND QTR DELIVERY ORDER | $300K |
| Jan 29, 2016 | Department of DefenseFA2823 AFTC PZIO | 9004 | 332510 | MATERIALS | $200K |
| Jan 29, 2016 | Department of DefenseFA2823 AFTC PZIO | 9005 | 332510 | MATERIALS | $10K |
| Jan 27, 2016 | Department of DefenseFA4419 97 CONF CC | 0004 | 339999 | COCESS INDIVIDUAL ITEMS COSTS/FEES | $250K |
| Jan 25, 2016 | Department of DefenseFA2823 AFTC PZIO | 9003 | 332510 | MATERIALS | $9K |
| Jan 21, 2016 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $800K |
| Jan 13, 2016 | Department of DefenseFA4528 5 CONS | 5006 | 444110 | OPERATE CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $150K |
| Jan 11, 2016 | Department of DefenseFA4830 23 CONS CC | 0006 | 332510 | OPERATE COCESS STORE | $600K |
| Jan 6, 2016 | Department of DefenseFA2823 AFTC PZIO | 9002 | 332510 | MATERIALS | $190K |
| Dec 29, 2015 | Department of DefenseFA2823 AFTC PZIO | 9002 | 332510 | MATERIALS | $10K |
| Dec 29, 2015 | Department of DefenseFA2823 AFTC PZIO | 9003 | 332510 | MATERIALS | $1K |
| Dec 21, 2015 | Department of DefenseFA4528 5 CONS | 5005 | 444110 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND. | $125K |
| Dec 17, 2015 | Department of DefenseFA4608 2 CONS LGC | 5004 | 332510 | COCESS STORE OPERATION | $225K |
| Dec 16, 2015 | Department of DefenseFA4417 1 SOCONS | 2000 | 444130 | COCESS - EXERCISE OPTION YEAR 2 | $1.2M |
| Dec 15, 2015 | Department of DefenseFA4861 99 CONS LGC | 0009 | 332510 | IGF::OT::IGF FY16 COCESS DELIVERY ORDER | $150K |
| Dec 14, 2015 | Department of DefenseFA4830 23 CONS CC | 0006 | 332510 | OPERATE COCESS STORE | $50K |
| Dec 4, 2015 | Department of DefenseFA4800 633 CONS PKP | 0003 | 332510 | EXERCISE OPTION YEAR OF THE IDIQ CONTRACT TO OPERATE COCESS STORE ON LANGLEY AFB. | $100K |
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