Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 351–400 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA142 | 339999 | COCESS PEC 79 AUGUST 2018 ORDER | $156K |
| Aug 22, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA143 | 339999 | COCESS PEC 78 AUGUST 2018 ORDER V4 | $125K |
| Aug 22, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8013 | 332510 | LEAD REMEDIATION FOR B609 | $63K |
| Aug 20, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462618F4517 | 332510 | FY18 COCESS DO3 FOR FIXED PRICE ITEMS FROM CSL LIST | $60K |
| Aug 19, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA138 | 339999 | COCESS PEC 78 AUGUST 2018 ORDER V2 | $19K |
| Aug 19, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA139 | 339999 | COCESS PEC 78 AUGUST 2018 ORDER V3 | $19K |
| Aug 17, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA132 | 332510 | COCESS QTR. FUNDING | $425K |
| Aug 6, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA071 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 JULY 2018 ORDER V2 | $14K |
| Aug 2, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8012 | 332510 | FUNDING FOR JULY SUPPLIES | $150K |
| Aug 1, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA102 | 332510 | COCESS AUGUST 18 FUNDING | $250K |
| Jul 31, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA095 | 339999 | COCESS PEC 78 AUGUST ORDER | $45K |
| Jul 31, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018C0011 | 332510 | LANGLEY COCESS BRIDGE ACTION 2018-2019 | $50K |
| Jul 27, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA102 | 332510 | COCESS AUGUST 18 FUNDING | $250K |
| Jul 25, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818F2005 | 332510 | COCESS | $72K |
| Jul 24, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA071 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 JULY 2018 ORDER V2 | $423K |
| Jul 16, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489718F0002 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $20K |
| Jul 3, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA042 | 339999 | COCESS STORE PARTS- FUNDING PEC 78 JULY 2018 ORDER | $200K |
| Jul 3, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462618F4517 | 332510 | FY18 COCESS DO3 FOR FIXED PRICE ITEMS FROM CSL LIST | $130K |
| Jun 29, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA040 | 332510 | OPERATE COCESS STORE | $150K |
| Jun 27, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8011 | 332510 | CLIN 0001 FUNDING | $41K |
| Jun 25, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA015 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 JUNE 2018 ORDER V2 | $54K |
| Jun 19, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918FA005 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 JUNE 2018 ORDER | $11K |
| Jun 14, 2018 | Department of DefenseFA4800 633 CONS PKP | 0005 | 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 | $200K |
| May 30, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0025 | 332510 | COCESS | $400K |
| May 23, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA040 | 332510 | OPERATE COCESS STORE | $250K |
| May 22, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0061 | 339999 | COCESS STORE PARTS - FUNDING PEC 78&PEC 79 | $15K |
| May 21, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0058 | 339999 | COCESS STORE PARTS - DLA PARTS | $167K |
| May 10, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA022 | 332510 | COCESS QTR. 3 FUNDING | $100K |
| May 4, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8010 | 332510 | FY 18 WORKORDER FUNDING | $600K |
| May 1, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $540K |
| Apr 26, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0055 | 339999 | COCESS STORE PARTS - FUNDING PEC 78&79 APRIL 2018 ORDER | $53K |
| Apr 26, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0056 | 339999 | COCESS STORE PARTS - DLA PARTS | $5K |
| Apr 12, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489718F0002 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $30K |
| Apr 10, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462618F4510 | 332510 | FIXED PRICE ITEMS FROM CSL LIST | $495K |
| Apr 6, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8009 | 332510 | ADDITIONAL FUNDING | $63K |
| Apr 4, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $930K |
| Apr 3, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA022 | 332510 | COCESS QTR. 3 FUNDING | $400K |
| Mar 30, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0053 | 339999 | COCESS STORE PARTS - FUNDING PEC 79 | $6K |
| Mar 29, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462618F4505 | 332510 | FIXED PRICE ITEMS FROM CSL LIST | $495K |
| Mar 26, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489718F0002 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $30K |
| Mar 23, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0005 | 332510 | COCESS | $235K |
| Mar 22, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $550K |
| Mar 15, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818F2005 | 332510 | COCESS | $300K |
| Mar 13, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818F2006 | 332510 | COCESS | $100K |
| Mar 13, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818F2007 | 332510 | COCESS | $200K |
| Mar 12, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8008 | 332510 | MARCH 18 FUNDING | $200K |
| Mar 9, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818P0034 | 332510 | COCESS | $7K |
| Mar 1, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0005 | 332510 | COCESS | $120K |
| Mar 1, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $150K |
| Feb 28, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA017 | 332510 | COCESS QTR. 2 FUNDING | $200K |
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