Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0382 | 332510 | COCESS ORDER | $250K |
| Aug 23, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0324 | 332510 | COCESS DELIVERY ORDER | $10K |
| Aug 13, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0131 | 332510 | ADDITIONAL FUNDING FOR COCESS FROM AUG-SEP | $50K |
| Aug 3, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0062 | 332510 | FY21 COCESS SUPPLIES FUNDING | $25K |
| Jul 14, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0046 | 332510 | COCESS SUPPLIES FUNDING FOR UV LIGHTING | $110K |
| Jun 30, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0042 | 332510 | COCESS SUPPLY FUNDING | $396K |
| Jun 14, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0037 | 332510 | COCESS FUNDING FOR DORM LOCKS | $20K |
| May 21, 2021 | Department of DefenseFA4528 5 CONS | FA452821F0027 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | $200K |
| May 19, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0032 | 332510 | COCESS WORKORDER SUPPLIES FOR 4TH QUARTER FY2021 | $300K |
| May 10, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0028 | 332510 | COCESS MAY-JUN SUPPLIES | $200K |
| Apr 29, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0066 | 444130 | PROVIDE ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON LANGLEY AIR FORCE BASE, VA ORDER TO PROVIDE FUNDING TO CLIN 1001 | $200K |
| Apr 7, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0037 | 332510 | ADDITIONAL FUNDING FOR COSESS FROM APRIL - SEP | $275K |
| Apr 1, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0017 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, MALMSTROM AFB, MT | $237K |
| Mar 30, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0016 | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE -MALMSTROM AFB, MT | $10K |
| Mar 19, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0020 | 332510 | COCESS APRIL 2021 SUPPLIES | $100K |
| Mar 18, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0031 | 332510 | ADDITIONAL FUNDING FOR COCESS | $75K |
| Mar 5, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821F0001 | 332510 | COCESS SERVICES | $68K |
| Feb 23, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0025 | 332510 | MODIFICATION TO ADD ADDITIONAL FUNDING | $147K |
| Feb 9, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0002 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE MALMSTROM AFB, MT | $123K |
| Feb 7, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0026 | 444130 | COCESS DELIVERY ORDER 8 FEB 2021 - 30 SEP 21 | $200K |
| Jan 22, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0012 | 332510 | JAN-MAR 2021 COCESS SUPPLY | $300K |
| Jan 21, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0002 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE MALMSTROM AFB, MT | $200K |
| Jan 7, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0002 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE MALMSTROM AFB, MT | $100K |
| Dec 29, 2020 | Department of DefenseFA4419 97 CONF CC | FA441921F0005 | 332510 | FY2021 COCESS AT ALTUS AFB. | $50K |
| Dec 1, 2020 | Department of DefenseFA4830 23 CONS CC | FA483021F0007 | 332510 | FUNDING COCESS DEC 2020 SUPPLY | $100K |
| Nov 23, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462621F0002 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE MALMSTROM AFB, MT | $103K |
| Oct 15, 2020 | Department of DefenseFA4625 509 CONS CC | FA462521F0002 | 332510 | COCESS FY21 | $20K |
| Oct 6, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480021F0005 | 444130 | COCESS DELIVERY ORDER OCT2020-SEP2021 | $150K |
| Oct 1, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460821F0001 | 332510 | COCESS SERVICES | $150K |
| Oct 1, 2020 | Department of DefenseFA4625 509 CONS CC | FA462521F0002 | 332510 | COCESS FY21 | $419K |
| Oct 1, 2020 | Department of DefenseFA4830 23 CONS CC | FA483021F0002 | 332510 | COCESS SUPPLY OCTOBER 2020 FUNDING | $100K |
| Oct 1, 2020 | Department of DefenseFA4419 97 CONF CC | FA441921F0005 | 332510 | FY2021 COCESS AT ALTUS AFB. | $150K |
| Sep 30, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0028 | 332510 | COCESS MALMSTROM AFB, MT | $234K |
| Sep 30, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0042 | 332510 | COCESS | $110K |
| Sep 29, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0028 | 332510 | COCESS MALMSTROM AFB, MT | $170K |
| Sep 22, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0028 | 332510 | COCESS MALMSTROM AFB, MT | $113K |
| Sep 18, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0042 | 332510 | COCESS | $107K |
| Sep 3, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0028 | 332510 | COCESS MALMSTROM AFB, MT | $92K |
| Aug 31, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0268 | 444130 | COCESS DELIVERY ORDER 1 SEP 20 - 30 SEP 20 | $120K |
| Aug 28, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620P00000057 | 424490 | POTABLE WATER DELIVERY SERVICE FOR THE STAGING YARD IN BEEVILLE, TX IN SUPPORT OF DR-4332-TX. | $670 |
| Aug 3, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720P0107 | 332510 | HORIZONTAL ITEMS (CONSTRUCTION MATERIALS) INCLUDES ASPHALT, CONCRETE, BASE COURSE, BOLLARDS, REBAR, CURING COMPOUND, ROCK, LUMBER AND OTHER RELATED ITEMS. | $87K |
| Jul 31, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0028 | 332510 | COCESS MALMSTROM AFB, MT | $175K |
| Jul 28, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $7K |
| Jul 27, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460820F0027 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $240K |
| Jul 22, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0084 | 332510 | COCESS WORKORDER FUNDING | $280K |
| Jul 14, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0184 | 444130 | COCESS DELIVERY ORDER FOR JULY 2020 - SEP 2020 | $100K |
| Jun 24, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0059 | 332510 | COCESS SUPPLY ORDER FUNDING JUN-AUG 2020 | $360K |
| Jun 17, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $100K |
| Jun 15, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $100K |
| May 6, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620P00000057 | 424490 | POTABLE WATER DELIVERY SERVICE FOR THE STAGING YARD IN BEEVILLE, TX IN SUPPORT OF DR-4332-TX. | $670 |
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