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COTTON COMMERCIAL USA, INC.
KATY, TX, 77493
UnclaimedClaim this profile (free)
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT FOR ALL FEMA OWNED RLCS (309 BEDS) WHEN NOT IN USE AT A RESPONDER SUPPORT CAMP, AS REQUIRED IN A PROPERLY ISSU | 70FB8021D00000005USAspending | $264,360 | Jul 14, 2026 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK ORDER FOR RESPONDER SHELTERING UNITS (RSUS) WITH 700-BEDS TO SUPPORT RESPONSE TO THE NEW MEXICO WILDFIRES AND DR-4795-NM. | 70FB8023D00000007USAspending | $37,943,795 | Mar 17, 2026 | Jun 25, 2024 – Jun 13, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 RESPONDER SUPPORT CAMP BEDS IN THE STATE OF NORTH CAROLINA WITHIN 100 MILES OF BOONE, NORTH CAROLINA. HURRICANE HELENE. | 70FB8023D00000007USAspending | $48,861,591 | Oct 9, 2025 | Oct 10, 2024 – Dec 9, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 BEDS IN THE STATES OF GEORGIA OR NORTH CAROLINA IN RESPONSE TO HURRICANE HELENE. | 70FB8023D00000007USAspending | $106,719,431 | Jul 21, 2025 | Sep 30, 2024 – Oct 30, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE TRANSPORTATION AND SET UP OF CLUS TO CREATE RESPONDER LODGING SITES FOR 125 BED STANDARD CLUS AND 3 ADA COMPLIANT BEDS (128 TOTAL BEDS).THE SITES SHALL INCLUDE WRAP-AROUND, | 70FB8021D00000005USAspending | $50,609,186 | Dec 19, 2024 | Aug 5, 2022 – Dec 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TO PROCURE 2 (8-STALL SHOWER UNITS) AND (6 RESTROOM UNITS) FOR TEMPORARY FACILITIES AT RIDGECREST RESPONDER HOUSING AREA IN SUPPORT OF DR-4827-NC | — | $440,000 | Oct 7, 2024 | Oct 7, 2024 – Oct 19, 2024 |
| Prime | Department of Health and Human Services Administration for Children and Families | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME. | — | $35,392,064 | May 3, 2024 | Mar 14, 2021 – Jul 11, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MOBILE RESTROOM TRAILERS RENTAL, SERVICING, AND POWER GENERATION W/ DAILY FUELING FOR TEN (10) STANDARD TOILETS AND FIVE (5) ADA TOILETS IN MOBILE RESTROOM TRAILERS. THE TRAILERS MUST BE A MINIMUM OF THREE (3) STALL MOBILE TRAILER RESTROOM WITH (ONE) | — | $989,315 | Feb 20, 2024 | Oct 30, 2022 – Jan 30, 2023 |
| Prime | Department of Health and Human Services Administration for Children and Families | THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE. | — | $30,865,847 | Sep 8, 2023 | Apr 10, 2021 – Mar 30, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE RENTAL OF FOUR (4) LIGHT TOWERS IN SUPPORT OF DR4673-FL. | 47QRAA22D004MUSAspending | $460,084 | Dec 1, 2022 | Nov 4, 2022 – Jan 3, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | AWARD OF 209 BED RSC AND WRAP AROUND SERVICES SUPPORT DOR DR-4611-LA IN RACELAND LA. | — | $12,366,421 | Aug 5, 2022 | Feb 3, 2022 – Mar 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | INITIAL TASK ORDER FOR MAINTENANCE OF RLC UNITS. THIS TASK ORDER ALSO SATISFY MINIMUM FOR THIS CONTRACT. | 70FB8021D00000005USAspending | $2,948,542 | Jul 26, 2022 | May 9, 2022 – Jun 8, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA | — | $183,079,578 | Mar 24, 2022 | Sep 2, 2021 – Feb 2, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DALLAS TEXAS | — | $300,350 | Dec 1, 2021 | Mar 9, 2021 – Dec 2, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE FEDERAL EMERGENCY MANAGEMENT AGENCY HAS A REQUIREMENT TO PROVIDE TRANSPORTATION OF AND WRAP AROUND SERVICES FOR CONTAINERIZED LODGING UNITS IN SUPPORT HURRICANE IDA. | — | $11,726,874 | Oct 1, 2021 | Aug 30, 2021 – Sep 29, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MOBILE KITCHEN UNIT (MKU) P000116678 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: UCA FOR LOGCAP BASE LIFE SUPPORT AND SUSTAINMENT SERVICES AT DONA ANA BASE CAMP IN SUPPORT OF ARNORTH AND JOINT TASK FORCE - SOUTHERN BORDER. THIS ACTION IS UNDER THE NATIONAL INTEREST ACTION CODE: TSB25 View parent award on USAspending | W52P1J19D0044USAspending | $2,264,088 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR P000112184 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $514,761 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION ACP4001158 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NE Parent award description: OFFUTT RECOVERY SUPPORT View parent award on USAspending | FA805115D0008USAspending | $35,357 | Jun 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION ACP4001148 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NE Parent award description: OFFUTT RECOVERY SUPPORT View parent award on USAspending | FA805115D0008USAspending | $35,357 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE; COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION ACP4001141 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NE Parent award description: OFFUTT RECOVERY SUPPORT View parent award on USAspending | FA805115D0008USAspending | $43,127 | Dec 2, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES; COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION ACP4001140 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NE Parent award description: OFFUTT RECOVERY SUPPORT View parent award on USAspending | FA805115D0008USAspending | $56,443 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES, ENGINEERING SERVICES ACP4001139 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NE Parent award description: OFFUTT RECOVERY SUPPORT View parent award on USAspending | FA805115D0008USAspending | $195,360 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE, BUILDING CONSTRUCTION ACP4001124 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NE Parent award description: OFFUTT RECOVERY SUPPORT View parent award on USAspending | FA805115D0008USAspending | $5,322,320 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | TURNKEY DFAC LABOR SERVICES P000039235 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: KY Parent award description: FORT KNOX, KENTUCKY DINING FACILITY (DFAC) SERVICES FOR CADET SUMMER TRAINING. View parent award on USAspending | W52P1J19D0044USAspending | $5,508,753 | Apr 17, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE, BUILDING CONSTRUCTION ACP4001118 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NE Parent award description: OFFUTT RECOVERY SUPPORT View parent award on USAspending | FA805115D0008USAspending | $106,072 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | FOOD SERVICES F0AR-90-KG0021, MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $146,934,512 | Feb 11, 2022 | — – — |
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 Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-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.