# C C Distributors, Inc.

Canonical: https://abierto.us/vendors/c-c-distributors-inc-zfuqlvvf8ah8

- UEI: ZFUQLVVF8AH8
- CAGE: 2M840
- Location: Corpus Christi, TX
- Awards in window: 80 (128 transactions), $38,489,112 obligated, January 2, 2024 to May 27, 2026

## Awarding agencies

- Department of the Air Force: 80 awards, $38,489,112

## Industries

- 332510 Hardware Manufacturing: $37,770,132
- 444130 Retail Trade: $718,980

## Competition

- Full and Open Competition: 80 awards

## Largest awards

- FA282325F0009 (delivery order): $4,050,000, FA2823 Aftc Pzio. FY25 Cocess Material OY4. https://www.usaspending.gov/award/CONT_AWD_FA282325F0009_9700_FA282321D0012_9700/
- FA282326F0040 (delivery order): $2,500,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282326F0040_9700_FA282321D0012_9700/
- FA452826F0001 (delivery order): $2,435,000, FA4528 5 Cons. Contractor Operated Civil Engineer Supply Store (Cocess) at Minot Air Force Base, North Dakota. https://www.usaspending.gov/award/CONT_AWD_FA452826F0001_9700_FA452821D0001_9700/
- FA452825F0001 (delivery order): $2,300,000, FA4528 5 Cons. Contractor Operated Civil Engineer Supply Store (Cocess) at Minot Air Force Base, North Dakota. https://www.usaspending.gov/award/CONT_AWD_FA452825F0001_9700_FA452821D0001_9700/
- FA282326F0019 (delivery order): $2,000,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282326F0019_9700_FA282321D0012_9700/
- FA469025F0006 (delivery order): $1,900,000, FA4690 28 Cons PKC. Contractor Operated Civil Engineer Supply Store (Cocess) 1 Oct 24 - 30 Sep 25.. https://www.usaspending.gov/award/CONT_AWD_FA469025F0006_9700_FA469022D0002_9700/
- FA452823F0109 (delivery order): $1,876,219, FA4528 5 Cons. Contractor Operated Civil Engineering Supply Store, Cocess, Minot AFB. https://www.usaspending.gov/award/CONT_AWD_FA452823F0109_9700_FA452821D0001_9700/
- FA282326F0011 (delivery order): $1,700,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282326F0011_9700_FA282321D0012_9700/
- FA469026F0002 (delivery order): $1,700,000, FA4690 28 Cons PKC. Contractor Operated Civil Engineer Supply Store Option Year 4 - 1 Oct 25 to 30 Sep 26. https://www.usaspending.gov/award/CONT_AWD_FA469026F0002_9700_FA469022D0002_9700/
- FA282324F0211 (delivery order): $1,550,000, FA2823 Aftc Pzio. Contractor-Operated Civil Engineer Supply Store Option Year 3. https://www.usaspending.gov/award/CONT_AWD_FA282324F0211_9700_FA282321D0012_9700/
- FA282324F0347 (delivery order): $1,400,000, FA2823 Aftc Pzio. Cocess Material Control Option Year Three End of Year Request. https://www.usaspending.gov/award/CONT_AWD_FA282324F0347_9700_FA282321D0012_9700/
- FA282324F0104 (delivery order): $1,000,000, FA2823 Aftc Pzio. Contractor Operated- Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282324F0104_9700_FA282321D0012_9700/
- FA469024F0003 (delivery order): $900,000, FA4690 28 Cons PKC. Civilian Operated Civil Engineering Supply Store. https://www.usaspending.gov/award/CONT_AWD_FA469024F0003_9700_FA469022D0002_9700/
- FA483024F0083 (delivery order): $808,039, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0083_9700_FA483020D0002_9700/
- FA480024F0036 (delivery order): $705,000, FA4800 633 Cons PKP. Contractor Operated Civil Engineer Supply Store (Cocess) at Joint Base Langley-Eustis. https://www.usaspending.gov/award/CONT_AWD_FA480024F0036_9700_FA480020D0001_9700/
- FA282325F0287 (delivery order): $595,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282325F0287_9700_FA282321D0012_9700/
- FA282325F0177 (delivery order): $530,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282325F0177_9700_FA282321D0012_9700/
- FA282325F0205 (delivery order): $509,765, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282325F0205_9700_FA282321D0012_9700/
- FA282324F0160 (delivery order): $500,000, FA2823 Aftc Pzio. Cocess Material Control - Option Year Three 3RD QTR. https://www.usaspending.gov/award/CONT_AWD_FA282324F0160_9700_FA282321D0012_9700/
- FA282325F0138 (delivery order): $500,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282325F0138_9700_FA282321D0012_9700/
- FA483026F0002 (delivery order): $500,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store Increase. https://www.usaspending.gov/award/CONT_AWD_FA483026F0002_9700_FA483020D0002_9700/
- FA483026F0011 (delivery order): $500,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483026F0011_9700_FA483020D0002_9700/
- FA483025F0063 (delivery order): $482,722, FA4830 23 Cons CC. Civil Engineering Shop Tools (Deployable Combat Wing) / Ac and Led Lighting. https://www.usaspending.gov/award/CONT_AWD_FA483025F0063_9700_FA483020D0002_9700/
- FA483026F0014 (delivery order): $450,000, FA4830 23 Cons CC. Cocess Task Order. https://www.usaspending.gov/award/CONT_AWD_FA483026F0014_9700_FA483020D0002_9700/
- FA282326F0039 (delivery order): $440,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282326F0039_9700_FA282321D0012_9700/
- FA483025F0007 (delivery order): $400,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0007_9700_FA483020D0002_9700/
- FA483025F0012 (delivery order): $400,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0012_9700_FA483020D0002_9700/
- FA483025F0023 (delivery order): $400,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0023_9700_FA483020D0002_9700/
- FA483026F0009 (delivery order): $400,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483026F0009_9700_FA483020D0002_9700/
- FA441924F0061 (delivery order): $350,350, FA4419 97 Conf CC. Increase of Fy 24 Funds. https://www.usaspending.gov/award/CONT_AWD_FA441924F0061_9700_FA441920D0001_9700/
- FA483025F0029 (delivery order): $309,078, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0029_9700_FA483020D0002_9700/
- FA483024F0043 (delivery order): $300,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0043_9700_FA483020D0002_9700/
- FA483025F0006 (delivery order): $300,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0006_9700_FA483020D0002_9700/
- FA483025F0010 (delivery order): $300,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0010_9700_FA483020D0002_9700/
- FA483025F0048 (delivery order): $281,840, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store. Cocess Storm 3 - Hvac, Electrical Wiring, Hardware Supplies. https://www.usaspending.gov/award/CONT_AWD_FA483025F0048_9700_FA483020D0002_9700/
- FA483025F0008 (delivery order): $265,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0008_9700_FA483020D0002_9700/
- FA441924F0085 (delivery order): $263,790, FA4419 97 Conf CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441924F0085_9700_FA441920D0001_9700/
- FA483024F0075 (delivery order): $255,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0075_9700_FA483020D0002_9700/
- FA483024F0095 (delivery order): $250,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0095_9700_FA483020D0002_9700/
- FA483024F0009 (delivery order): $200,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store January and February 2024 Funding.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0009_9700_FA483020D0002_9700/
- FA483025F0005 (delivery order): $200,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0005_9700_FA483020D0002_9700/
- FA483024F0037 (delivery order): $161,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0037_9700_FA483020D0002_9700/
- FA483025F0038 (delivery order): $149,384, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483025F0038_9700_FA483020D0002_9700/
- FA483024F0020 (delivery order): $143,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0020_9700_FA483020D0002_9700/
- FA282326F0009 (delivery order): $140,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess) Naics: 332510 Size Standard: 750 Employees. https://www.usaspending.gov/award/CONT_AWD_FA282326F0009_9700_FA282321D0012_9700/
- FA282326F0021 (delivery order): $100,000, FA2823 Aftc Pzio. Contractor Operated Civil Engineer Supply Store (Cocess). https://www.usaspending.gov/award/CONT_AWD_FA282326F0021_9700_FA282321D0012_9700/
- FA483024F0013 (delivery order): $100,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store 2024 Additional Storm Funds. https://www.usaspending.gov/award/CONT_AWD_FA483024F0013_9700_FA483020D0002_9700/
- FA483024F0018 (delivery order): $100,000, FA4830 23 Cons CC. Cocess Supplies Funding for March. https://www.usaspending.gov/award/CONT_AWD_FA483024F0018_9700_FA483020D0002_9700/
- FA483024F0027 (delivery order): $100,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0027_9700_FA483020D0002_9700/
- FA483024F0049 (delivery order): $100,000, FA4830 23 Cons CC. Contractor Operated Civil Engineer Supply Store.. https://www.usaspending.gov/award/CONT_AWD_FA483024F0049_9700_FA483020D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-c-distributors-inc-zfuqlvvf8ah8.