Federal Contractor Profile
C C Distributors, INC.
$137M obligated·376 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 401–450 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0032 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 | $61K |
| Feb 16, 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 | $230K |
| Feb 9, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0028 | 339999 | COCESS STORE PARTS - FUNDING PEC 78&79 | $31K |
| Feb 7, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489718F0002 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $20K |
| Feb 2, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $605K |
| Jan 31, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8007 | 332510 | WORKORDER SUPPLY | $100K |
| Jan 30, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0005 | 332510 | COCESS | $100K |
| Jan 25, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA008 | 332510 | COCESS QTR. 1 FUNDING | $200K |
| Jan 25, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA011 | 332510 | FUNDING TO OPERATE COCESS STORE | $400K |
| Jan 23, 2018 | Department of DefenseFA4830 23 CONS CC | FA483018F8006 | 332510 | FUNDING INCREASE | $100K |
| Jan 19, 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 | $230K |
| Jan 19, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $160K |
| Jan 16, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $279K |
| Jan 16, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0024 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 | $38K |
| Jan 10, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $22K |
| Jan 9, 2018 | Department of DefenseFA4419 97 CONF CC | FA441918F0022 | 339999 | COCESS STORE PARTS - FUNDING PEC 79 JAN 2018 ORDER | $2K |
| Jan 2, 2018 | Department of DefenseFA4613 90 CONS PK | FA461318F0005 | 332510 | COCESS | $100K |
| Dec 28, 2017 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $25K |
| Dec 20, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460818F2003 | 332510 | STOREFRONT SERVICES | $75K |
| Dec 18, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018F8004 | 332510 | WORKORDER SUPPLY | $100K |
| Dec 8, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FA008 | 332510 | COCESS QTR. 1 FUNDING | $250K |
| Dec 8, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0019 | 339999 | COCESS STORE PARTS - FUNDING PEC 79 | $4K |
| Dec 8, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0020 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 DEC 17 ORDER | $19K |
| Dec 8, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460817F5001 | 332510 | COCESS | $4K |
| Dec 7, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460818F2003 | 332510 | STOREFRONT SERVICES | $22K |
| Dec 7, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018F8003 | 332510 | DECEMBER FUNDING. | $100K |
| Dec 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $150K |
| Nov 30, 2017 | Department of DefenseFA4613 90 CONS PK | FA461318F0005 | 332510 | COCESS | $100K |
| Nov 21, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018F8002 | 332510 | ADD FUNDING TO CLIN 5001 | $16K |
| Nov 20, 2017 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $210K |
| Nov 17, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0017 | 339999 | COCESS STORE PARTS - FUNDING PEC 79 | $10K |
| Nov 16, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0016 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 | $47K |
| Nov 15, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0015 | 339999 | COCESS STORE PARTS - FUNDING PEC 79 NOV 2017 | $4K |
| Nov 6, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0014 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 | $25K |
| Nov 3, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $150K |
| Nov 2, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460818F5002 | 332510 | COCESS STOREFRONT AND SUPPLIES NOV 17 - DEC 17 | $100K |
| Nov 1, 2017 | Department of DefenseFA4613 90 CONS PK | FA461318F0004 | 332510 | COCESS | $55K |
| Oct 25, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0012 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 NOV 2017 | $22K |
| Oct 24, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FA004 | 332510 | IGF::OT::IGF COCESS 1QTR DELIVERY ORDER | $400K |
| Oct 20, 2017 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $80K |
| Oct 17, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018F8001 | 332510 | OPERATE COCESS STORE | $100K |
| Oct 13, 2017 | 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 |
| Oct 12, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FA001 | 332510 | IGF::OT::IGF COCESS 1QTR DELIVERY ORDER | $250K |
| Oct 1, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489718F0002 | 332510 | IGF::OT::IGF OPERATE COCESS STORE | $30K |
| Oct 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718F0003 | 444130 | OPTION 4 - STANDARD BUSINESS HOURS | $170K |
| Oct 1, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918F0004 | 339999 | COCESS STORE PARTS - FUNDING PEC 78 | $2K |
| Oct 1, 2017 | Department of DefenseFA4613 90 CONS PK | FA461318F0003 | 332510 | COCESS | $114K |
| Oct 1, 2017 | Department of DefenseFA4625 509 CONS CC | FA462518F0004 | 332510 | FY18 DELIVERY ORDER FOR WAFB COCESS | $157K |
| Sep 30, 2017 | Department of DefenseFA4419 97 CONF CC | FA441917F0248 | 339999 | COCESS HEAT EXCHANGER AND STORE PARTS - FUNDING PEC 78 | $41K |
| Sep 30, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017F8001 | 332510 | OPERATE COCESS STORE | $42K |
Get Alerted Before C C Distributors, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free