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C C DISTRIBUTORS, INC.
Doing business as CC DISTRIBUTORS INC
CORPUS CHRISTI, TX, 78408
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 74 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | FA452821D0001USAspending | $2,504,498 | Jun 30, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 4 - 1 OCT 25 TO 30 SEP 26 | FA469022D0002USAspending | $1,896,497 | Jun 24, 2026 | Nov 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | COCESS TASK ORDER | FA483020D0002USAspending | $450,000 | Apr 27, 2026 | Apr 27, 2026 – May 17, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $2,500,000 | Mar 24, 2026 | Mar 24, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $500,000 | Mar 20, 2026 | Mar 20, 2026 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $440,000 | Mar 17, 2026 | Mar 17, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $400,000 | Feb 26, 2026 | Feb 26, 2026 – Mar 14, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | FA452821D0001USAspending | $1,276,914 | Feb 11, 2026 | Aug 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $2,000,000 | Jan 13, 2026 | Jan 13, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | COCESS PRODUCTS | FA452821D0001USAspending | $1,710,870 | Jan 12, 2026 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE, COCESS, MINOT AFB | FA452821D0001USAspending | $3,254,593 | Jan 12, 2026 | Aug 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $1,700,000 | Dec 1, 2025 | Dec 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE INCREASE | FA483020D0002USAspending | $500,000 | Nov 25, 2025 | Nov 19, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CIVIL ENGINEERING SHOP TOOLS (DEPLOYABLE COMBAT WING) / AC AND LED LIGHTING | FA483020D0002USAspending | $482,722 | Sep 29, 2025 | Sep 27, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | FA452821D0001USAspending | $2,300,000 | Sep 19, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) 1 OCT 24 - 30 SEP 25. | FA469022D0002USAspending | $1,900,000 | Sep 18, 2025 | Nov 1, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $595,000 | Sep 8, 2025 | Sep 4, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. COCESS STORM 3 - HVAC, ELECTRICAL WIRING, HARDWARE SUPPLIES | FA483020D0002USAspending | $281,840 | Sep 8, 2025 | Sep 4, 2025 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE | FA282321D0012USAspending | $1,732,482 | Aug 11, 2025 | Apr 25, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $1,147,639 | Aug 11, 2025 | Aug 16, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $549,514 | Aug 11, 2025 | Sep 19, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $509,765 | Aug 5, 2025 | Aug 23, 2021 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $530,000 | Jul 14, 2025 | Aug 23, 2021 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $309,078 | Jul 3, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $400,000 | Jun 10, 2025 | Jun 2, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $500,000 | Jun 10, 2025 | Aug 23, 2021 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $300,000 | May 5, 2025 | Feb 21, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $400,000 | May 2, 2025 | Mar 12, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $265,000 | Apr 14, 2025 | Feb 13, 2025 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $400,000 | Jan 16, 2025 | Jan 16, 2025 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT JOINT BASE LANGLEY-EUSTIS | FA480020D0001USAspending | $705,000 | Jan 13, 2025 | Apr 1, 2024 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $300,000 | Dec 18, 2024 | Dec 18, 2024 – Jan 11, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 COCESS MATERIAL OY4 | FA282321D0012USAspending | $4,050,000 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $250,000 | Sep 30, 2024 | Sep 30, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $808,039 | Sep 10, 2024 | Sep 10, 2024 – Oct 5, 2024 |
| Prime | Department of Defense Department of the Air Force | COCESS MATERIAL CONTROL OPTION YEAR THREE END OF YEAR REQUEST | FA282321D0012USAspending | $1,400,000 | Sep 5, 2024 | Sep 5, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $255,000 | Aug 21, 2024 | Aug 21, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Air Force | CIVILIAN OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | FA469022D0002USAspending | $1,900,000 | Jul 11, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON ALTUS AFB, OKLAHOMA. THE GUARANTEED MINIMUM AMOUNT FOR THIS IDIQ WILL BE $5,000.00. THE MAXIMUM AMOUNT FOR THIS IDIQ WILL BE $9,000,000.00. | FA441920D0001USAspending | $263,790 | Jul 3, 2024 | Jun 4, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 3 | FA282321D0012USAspending | $1,550,000 | Jun 26, 2024 | Jun 26, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | FA483020D0002USAspending | $300,000 | May 28, 2024 | May 23, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | COCESS MATERIAL CONTROL - OPTION YEAR THREE 3RD QTR | FA282321D0012USAspending | $500,000 | Apr 29, 2024 | Apr 29, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | INCREASE OF FY 24 FUNDS | FA441920D0001USAspending | $350,350 | Mar 13, 2024 | Mar 22, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED- CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $1,000,000 | Mar 7, 2024 | Mar 5, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | LANGLEY CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) - OPTION YEAR 3 DELIVERY ORDER | FA480020D0001USAspending | $979,000 | Dec 20, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | INCREASE OF FY 24 FUNDS | FA441920D0001USAspending | $310,175 | Dec 19, 2023 | Dec 22, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED- CIVIL ENGINEER SUPPLY STORE (COCESS) | FA282321D0012USAspending | $1,500,000 | Dec 11, 2023 | Jan 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE COCESS | FA282321D0012USAspending | $1,050,000 | Nov 8, 2023 | Oct 1, 2023 – Nov 8, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE DEC 2023 FUNDING | FA483020D0002USAspending | $350,000 | Nov 8, 2023 | Nov 8, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | COCESS OPTION YEAR 4 ORDER | FA441920D0001USAspending | $300,000 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.