Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0043 | 332510 | COCESS MAY 2020 SUPPLY | $100K |
| Apr 29, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460820F0027 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $135K |
| Apr 21, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0034 | 332510 | FY20 COCESS ORDER FOR ALTUS AFB | $50K |
| Apr 9, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0080 | 444130 | APRIL 2020 COCESS DELIVERY ORDER AT JB LANGLEY-EUSTIS | $100K |
| Mar 24, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0031 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, MALMSTROM AFB, MT | $60K |
| Mar 19, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0042 | 332510 | COCESS | $1.1M |
| Mar 19, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $1.2M |
| Mar 12, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $5K |
| Mar 10, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0028 | 332510 | COCESS MALMSTROM AFB, MT | $1.5M |
| Feb 20, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $200K |
| Feb 11, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0021 | 332510 | COCESS - FEB DELIVERY ORDER | $150K |
| Feb 5, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $2K |
| Jan 31, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $100K |
| Jan 23, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620F0002 | 332510 | COCESS MALMSTROM AFB, MT | $200K |
| Jan 14, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0015 | 332510 | COCESS FUNDING | $200K |
| Jan 9, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $350K |
| Jan 9, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020F0012 | 332510 | FY20 COCESS SUPPLY FUNDING | $100K |
| Dec 31, 2019 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $35K |
| Dec 18, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720F0009 | 332510 | COCESS JANUARY DELIVERY ORDER | $150K |
| Dec 16, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462620F0002 | 332510 | COCESS MALMSTROM AFB, MT | $200K |
| Dec 9, 2019 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $80K |
| Nov 22, 2019 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $100K |
| Nov 12, 2019 | Department of DefenseFA4830 23 CONS CC | FA483020F0005 | 332510 | FY20 COCESS SUPPLY FUNDING | $200K |
| Nov 5, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $50K |
| Oct 25, 2019 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $75K |
| Oct 4, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720F0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $445K |
| Oct 4, 2019 | Department of DefenseFA4830 23 CONS CC | FA483020F0001 | 332510 | FY20 COCESS SUPPLY FUNDING | $100K |
| Oct 2, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $100K |
| Oct 1, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462620F0002 | 332510 | COCESS MALMSTROM AFB, MT | $200K |
| Oct 1, 2019 | Department of DefenseFA4625 509 CONS CC | FA462520F0001 | 332510 | COCESS FY20 | $215K |
| Sep 27, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA119 | 332510 | FY19 SUPPLY FUNDING | $63K |
| Sep 26, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA114 | 332510 | FY19 SUPPLY FUNDING | $207K |
| Sep 24, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $20K |
| Sep 18, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA030 | 332510 | COCESS OPT 1 FUNDING | $50K |
| Sep 17, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA103 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE SUPPLIES | $120K |
| Aug 26, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA030 | 332510 | COCESS OPT 1 FUNDING | $432K |
| Aug 5, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA072 | 332510 | SUPPLY FUNDING | $135K |
| Aug 1, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $6K |
| Jul 30, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $75K |
| Jul 25, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719C0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $60K |
| Jul 23, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA067 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) FUNDING FOR SUPPLY. | $200K |
| Jul 3, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA061 | 332510 | FUNDING FOR COCESS | $450K |
| Jun 25, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $725K |
| Jun 24, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA035 | 332510 | RHS CONCRETE&GRAVEL FOR KSPAN PROJECT. | $97K |
| Jun 6, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA030 | 332510 | COCESS OPT 1 FUNDING | $50K |
| Jun 6, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA051 | 332510 | SUPPLY FUNDING | $20K |
| May 23, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $500K |
| May 13, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA035 | 332510 | RHS CONCRETE&GRAVEL FOR KSPAN PROJECT. | $10K |
| May 2, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA040 | 332510 | COCESS - HEAT PLANT | $70K |
| May 1, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA038 | 332510 | COCESS | $180K |
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