Federal Contractor Profile
C C Distributors, INC.
$138M obligated·377 awards·2 agencies·10 NAICS
Federal Contracts
Showing award actions 151–200 of 625 funded award actions, most recent first.
- Contracts with positive obligations
- 377
- Funded award actions shown
- 625
- Obligations shown
- $138M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 5, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0150 | 444130 | LANGLEY COCESS OPTION YEAR 2 FUNDING | $25K |
| Oct 3, 2022 | Department of DefenseFA4830 23 CONS CC | FA483023F0002 | 332510 | OCTOBER SUPPLIES FUNDING | $100K |
| Oct 3, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0009 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $50K |
| Oct 1, 2022 | Department of DefenseFA4419 97 CONF CC | FA441923F0007 | 332510 | COCESS OPTION YEAR 3 | $300K |
| Oct 1, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469023F0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $510K |
| Sep 30, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0150 | 444130 | LANGLEY COCESS OPTION YEAR 2 FUNDING | $115K |
| Sep 28, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $40K |
| Sep 23, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0110 | 332510 | COCESS FUNDING FOR DORM PROJECT | $201K |
| Sep 21, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0418 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $250K |
| Sep 20, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $35K |
| Sep 19, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0411 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $553K |
| Sep 13, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0212 | 332510 | COCESS FUNDING OY 2 | $43K |
| Sep 8, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0092 | 332510 | COCESS ADDITIONAL FUNDING | $40K |
| Aug 30, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0080 | 332510 | COCESS FUNDING FOR SUPPLY (LIGHTNING TRIKE REPAIRS) | $250K |
| Aug 18, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0170 | 332510 | COCESS FUNDS INCREASE | $40K |
| Aug 16, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0310 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $1.2M |
| Aug 11, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0150 | 444130 | LANGLEY COCESS OPTION YEAR 2 FUNDING | $30K |
| Aug 10, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $225K |
| Aug 3, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0144 | 332510 | PEC 79 FUNDS FOR COCESS | $60K |
| Aug 1, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0150 | 444130 | LANGLEY COCESS OPTION YEAR 2 FUNDING | $355K |
| Jul 21, 2022 | Department of DefenseFA4528 5 CONS | FA452822F0101 | 332510 | COCESS PRODUCTS | $230K |
| Jul 14, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $156K |
| Jul 12, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0125 | 332510 | COCESS PEC 78 FUNDS | $100K |
| Jun 14, 2022 | Department of DefenseFA4528 5 CONS | FA452821F0027 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | $200K |
| Jun 13, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0107 | 332510 | COCESS OY 2 - ADDITIONAL FUNDS | $223K |
| May 24, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022FG011 | 444130 | BLADES OF GLORY, RUBBERIZED SNOW PLOW KIT WITH BLADES. | $50K |
| May 16, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0030 | 332510 | COCESS FUNDING | $174K |
| May 16, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0007 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $830K |
| Apr 25, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0129 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $1.8M |
| Apr 25, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0026 | 332510 | TOOL KIT | $34K |
| Apr 7, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $600K |
| Apr 4, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0019 | 332510 | COCESS SUPPLIES FOR MAY 2022 | $100K |
| Apr 4, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0060 | 444130 | LANGLEY CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE - OPTION YEAR 2 INCREMENTAL FUNDING | $200K |
| Mar 24, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0015 | 332510 | COCESS SUPPLIES FUNDING | $507K |
| Mar 23, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922F0021 | 332510 | COCESS ADDTIONAL FUNDING 1 JAN 2022 - 31 MARCH 2022 | $125K |
| Mar 21, 2022 | Department of DefenseFA4528 5 CONS | FA452821F0027 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | $400K |
| Mar 2, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0038 | 444130 | LANGLEY AFB CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE- INCREMENTAL FUNDING FOR OPTION YEAR 1 | $200K |
| Mar 1, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0007 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $500K |
| Feb 3, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0008 | 332510 | WORKORDER SUPPLY FUNDING FOR MARCH 2022 | $100K |
| Jan 21, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $420K |
| Jan 20, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0040 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $1.8M |
| Jan 12, 2022 | Department of DefenseFA4528 5 CONS | FA452821F0027 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | $300K |
| Jan 6, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022F0006 | 332510 | COCESS FEBRUARY 2022 SUPPLIES FUNDING | $160K |
| Dec 22, 2021 | Department of DefenseFA4419 97 CONF CC | FA441922F0021 | 332510 | COCESS ADDTIONAL FUNDING 1 JAN 2022 - 31 MARCH 2022 | $300K |
| Dec 15, 2021 | Department of DefenseFA4830 23 CONS CC | FA483022F0005 | 332510 | COCESS SUPPLIES ORDER FOR JAN 2022 | $100K |
| Dec 15, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $225K |
| Dec 1, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469022F0007 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $10K |
| Nov 23, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M22P0030 | 335999 | CONDUIT | $30K |
| Nov 18, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460822F0005 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $50K |
| Nov 17, 2021 | Department of DefenseFA4830 23 CONS CC | FA483022F0004 | 332510 | DEC 2021 COCESS SUPPLIES. | $100K |
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