Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $100K |
| Apr 26, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA042 | 332510 | FUNDING FOR COCESS | $12K |
| Apr 17, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719C0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $840K |
| Apr 12, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719C0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $27K |
| Apr 11, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA035 | 332510 | RHS CONCRETE&GRAVEL FOR KSPAN PROJECT. | $26K |
| Mar 29, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489719F0001 | 332510 | OPERATE COCESS STORE | $20K |
| Mar 29, 2019 | Department of DefenseFA4608 2 CONS LGC | FA460819FA039 | 332510 | COCESS DELIVERY ORDER | $399K |
| Mar 21, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA030 | 332510 | COCESS OPT 1 FUNDING | $733K |
| Mar 4, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719C0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $130K |
| Feb 26, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $8K |
| Feb 13, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $150K |
| Feb 13, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA025 | 332510 | COCESS QTR. 2 FUNDING | $500K |
| Feb 8, 2019 | Department of DefenseFA4613 90 CONS PK | FA461318F0025 | 332510 | COCESS | $355K |
| Feb 5, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $200K |
| Jan 29, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719C0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $25K |
| Jan 29, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA010 | 332510 | COCESS FUNDING FOR 2ND QUARTER | $500K |
| Jan 25, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489719F0001 | 332510 | OPERATE COCESS STORE | $100K |
| Jan 23, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619F2002 | 332510 | FY19 COCESS DO 4 FIXED PRICE ITEMS/NON-FIXED PRICED ITEMS FROM CSL LIST | $375K |
| Jan 16, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA006 | 332510 | COCESS FACILITY OPERATION FUNDING | $38K |
| Jan 11, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $75K |
| Jan 9, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA005 | 332510 | FY19 COCESS FUNDING FOR SNOW | $200K |
| Jan 8, 2019 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $974K |
| Dec 31, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0025 | 332510 | COCESS | $75K |
| Dec 14, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0025 | 332510 | COCESS | $75K |
| Dec 12, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462619F2002 | 332510 | FY19 COCESS DO 4 FIXED PRICE ITEMS/NON-FIXED PRICED ITEMS FROM CSL LIST | $367K |
| Dec 11, 2018 | Department of DefenseFA4417 1 SOCONS | FA441719C0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $400K |
| Nov 21, 2018 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $44K |
| Oct 31, 2018 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $160K |
| Oct 29, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0025 | 332510 | COCESS | $117K |
| Oct 22, 2018 | Department of DefenseFA4417 1 SOCONS | 3000 | 444130 | COCESS - OPTION 3 | $37K |
| Oct 19, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486119FA008 | 332510 | COCESS QTR, 1 FUNDING | $475K |
| Oct 11, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486119FA002 | 332510 | COCESS QTR. 1 FUNDING | $400K |
| Oct 5, 2018 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $8K |
| Oct 4, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $200K |
| Oct 3, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460819F2008 | 332510 | COCESS DO | $350K |
| Oct 2, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462619F2002 | 332510 | FY19 COCESS DO 4 FIXED PRICE ITEMS/NON-FIXED PRICED ITEMS FROM CSL LIST | $500K |
| Oct 2, 2018 | Department of DefenseFA4417 1 SOCONS | FA441719C0001 | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | $445K |
| Oct 1, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489719F0001 | 332510 | OPERATE COCESS STORE | $30K |
| Oct 1, 2018 | Department of DefenseFA4830 23 CONS CC | FA483019F8001 | 332510 | FUNDING CLIN 6001 | $200K |
| Oct 1, 2018 | Department of DefenseFA4625 509 CONS CC | FA462519F0001 | 332510 | COCESS FY 19 | $207K |
| Oct 1, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0025 | 332510 | COCESS | $118K |
| Sep 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA209 | 339999 | COCESS STORE PARTS - FUNDING PEC 79 | $50K |
| Sep 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA210 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 SEPT 2018 V4 | $171K |
| Sep 19, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA185 | 339999 | COCESS PEC 78 SEPTEMBER 2018 ORDER V3 | $79K |
| Sep 19, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA017 | 332510 | COCESS QTR. 2 FUNDING | $150K |
| Sep 17, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA183 | 339999 | COCESS PEC 78 SEPTEMBER 2018 ORDER V2 | $132K |
| Sep 12, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA171 | 339999 | COCESS PEC 78 SEPTEMBER 2018 ORDER | $13K |
| Sep 11, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $100K |
| Sep 6, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8014 | 332510 | FUNDING FOR CLIN 6001 | $40K |
| Sep 5, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489718F0002 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $7K |
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