# Coronado Distribution Company, Inc.

Canonical: https://abierto.us/vendors/coronado-distribution-company-inc-v8c3ccednet9

- UEI: V8C3CCEDNET9
- CAGE: 6BF09
- Location: National City, CA
- Awards in window: 51 (71 transactions), $9,060,558 obligated, January 30, 2025 to August 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 48 awards, $8,951,648
- Department of State: 1 awards, $79,144
- Department of the Navy: 2 awards, $29,767

## Industries

- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $4,798,913
- 493110 General Warehousing and Storage: $2,524,455
- 484210 Used Household and Office Goods Moving: $1,519,018
- 337214 Office Furniture (except Wood) Manufacturing: $109,262
- 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures: $79,144
- 325510 Paint and Coating Manufacturing: $29,767
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards
- Competed Under SAP: 9 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Moving and Storage Services (36C25726Q0090), $13,169,848. https://abierto.us/opportunities/36c25726q0090
- Relocation Services | Coronado DC | POP: 4/1/26-3/31/27 | (36C26126Q0192), $565,835. https://abierto.us/opportunities/36c26126q0192
- National Cemetery Administration - Office Furniture Purchase, Deliver, Installation - Black Hills National Cemetery (36C78626Q50015). https://abierto.us/opportunities/36c78626q50015
- Relocation Services-Coronado DC | POP: 9/30/25 - 3/29/26 (36C26125N0758), $461,187. https://abierto.us/opportunities/6442522560047
- Notice of Intent-Relocation Services- Sacramento VAMC | Coronado DC (36C26125Q0971). https://abierto.us/opportunities/36c26125q0971
- Furniture Relocation and Installation Services (36C26225R0086), $3,306,854. https://abierto.us/opportunities/36c26225r0086
- Moving Services at the Minneapolis VA Medical Center (36C26325Q0648), $820,543. https://abierto.us/opportunities/36c26325q0648
- 8010 EPOXY COATING (N0040625Q0353). https://abierto.us/opportunities/n0040625q0353

## Largest awards

- 36C25726P0347 (purchase order): $2,524,455, 257-Network Contract Office 17. NTX Moving and Storage Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0347_3600_-NONE-_-NONE-/
- 36C26125N0758 (delivery order): $918,857, 261-Network Contract Office 21. Relocation Services for Office Furniture. https://www.usaspending.gov/award/CONT_AWD_36C26125N0758_3600_36C10G18D0071_3600/
- 36C26225N0993 (delivery order): $809,321, 262-Network Contract Office 22. Furniture Relocation. https://www.usaspending.gov/award/CONT_AWD_36C26225N0993_3600_36C26225D0114_3600/
- 36C26226N0819 (delivery order): $641,594, 262-Network Contract Office 22. Furniture Relocation. https://www.usaspending.gov/award/CONT_AWD_36C26226N0819_3600_36C26225D0114_3600/
- 36C26126N0360 (delivery order): $565,835, 261-Network Contract Office 21. Office Furniture Storage and Relocation Services. https://www.usaspending.gov/award/CONT_AWD_36C26126N0360_3600_36C10G18D0071_3600/
- 36C26126N0434 (delivery order): $473,678, 261-Network Contract Office 21. Conference/Group Room Furniture. https://www.usaspending.gov/award/CONT_AWD_36C26126N0434_3600_36C10G18D0071_3600/
- 36C25726N0304 (delivery order): $452,704, 257-Network Contract Office 17. Ergonomic Desks. https://www.usaspending.gov/award/CONT_AWD_36C25726N0304_3600_36C10G18D0068_3600/
- 36C24725N0503 (delivery order): $419,663, 247-Network Contract Office 7. Furniture Management and Office Relocation Services. https://www.usaspending.gov/award/CONT_AWD_36C24725N0503_3600_36C10G18D0065_3600/
- 36C26025N0479 (delivery order): $264,417, 260-Network Contract Office 20. Return to Office Furniture for the Roseburg VA Medical Center, Roseburg, or. https://www.usaspending.gov/award/CONT_AWD_36C26025N0479_3600_36C10G18D0071_3600/
- 36C10G26N0020 (delivery order): $262,944, Strategic Acquisition Center Fredericksburg. VHA Healthcare Furniture (Region 5) American Samoa Vet Center Furniture. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0020_3600_36C10G18D0071_3600/
- 36C10X26N0080 (delivery order): $245,156, Sac Frederick. Mod Is to Comply with Executive Order 13899 by Incorporating VA Acquisitions Regulation (Vaar) 852.222-71 - Compliance with Executive Order 13899 (Deviation) (Apr 2025) Into the Contract. VHA Healthcare Furniture (Region 1 Northeastern States). https://www.usaspending.gov/award/CONT_AWD_36C10X26N0080_3600_36C10G18D0061_3600/
- 36C10X26N0078 (delivery order): $210,089, Sac Frederick. VHA Healthcare Furniture (Region 4) - Fort Worth TX Vet Center. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0078_3600_36C10G18D0068_3600/
- 36C25026F0398 (delivery order): $180,343, 250-Network Contract Office 10. Ravenna Outpatient Clinic Seating. https://www.usaspending.gov/award/CONT_AWD_36C25026F0398_3600_36C10G18D0074_3600/
- 36C24725N0479 (delivery order): $166,172, 247-Network Contract Office 7. Environmental of Care Task Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24725N0479_3600_36C10G18D0065_3600/
- 36C10X26N0075 (delivery order): $140,248, Sac Frederick. VHA Healthcare Furniture (Region 3): Cedar Rapids Ia Vet Center. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0075_3600_36C10G18D0074_3600/
- 36C78626P50184 (purchase order): $92,967, National Cemetery Admin. This a a Requirement for Purchase, Delivery, and Installation of Office Furniture at the Black Hills National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78626P50184_3600_-NONE-_-NONE-/
- 36C24726N0178 (delivery order): $79,569, 247-Network Contract Office 7. Task Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24726N0178_3600_36C10G18D0065_3600/
- 19AG1026C0003 (definitive contract): $79,144, U.S. Embassy Algiers. Alg/Pd/Db Talent Management Services. https://www.usaspending.gov/award/CONT_AWD_19AG1026C0003_1900_-NONE-_-NONE-/
- 36C24825N0420 (delivery order): $71,708, 248-Network Contract Office 8. Cabinetry for Icu. https://www.usaspending.gov/award/CONT_AWD_36C24825N0420_3600_36C10G18D0065_3600/
- 36C26325P0861 (purchase order): $68,103, Network Contract Office 23. Moving Services for the Minneapolis VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26325P0861_3600_-NONE-_-NONE-/
- 36C25026N0556 (delivery order): $64,931, 250-Network Contract Office 10. Furniture - Nightstands. https://www.usaspending.gov/award/CONT_AWD_36C25026N0556_3600_36C10G18D0074_3600/
- 36C24625N0616 (delivery order): $62,004, 246-Network Contracting Office 6. Overbed Tables and Magellan Nightstands. https://www.usaspending.gov/award/CONT_AWD_36C24625N0616_3600_36C10G18D0061_3600/
- 36C24126N0689 (delivery order): $61,317, 241-Network Contract Office 01. Workstation Furniture and Fixtures for Brockton Vamc Inventory. https://www.usaspending.gov/award/CONT_AWD_36C24126N0689_3600_36C10G18D0061_3600/
- 36C26225N0616 (delivery order): $55,546, 262-Network Contract Office 22. IDIQ Bedside Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C26225N0616_3600_36C10G18D0071_3600/
- 36C24425N0781 (delivery order): $49,962, 244-Network Contract Office 4. Alo Champion Infusion Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24425N0781_3600_36C10G18D0061_3600/
- 36C24226N0360 (delivery order): $44,810, 242-Network Contract Office 02. Replace CLC Nightstands. https://www.usaspending.gov/award/CONT_AWD_36C24226N0360_3600_36C10G18D0061_3600/
- 36C25026N0625 (delivery order): $37,078, 250-Network Contract Office 10. Furniture - Er - Nurse Station. https://www.usaspending.gov/award/CONT_AWD_36C25026N0625_3600_36C10G18D0074_3600/
- N0040625P0304 (purchase order): $29,767, NAVSUP FLT Log CTR Puget Sound. Enamel Siloxoshield. https://www.usaspending.gov/award/CONT_AWD_N0040625P0304_9700_-NONE-_-NONE-/
- 36C25626N0513 (delivery order): $26,561, 256-Network Contract Office 16. B3 Ed (Emergency Department) Renovation Exam Room Guest Seating, Offices, Breakroom. https://www.usaspending.gov/award/CONT_AWD_36C25626N0513_3600_36C10G18D0068_3600/
- 36C24626N0234 (delivery order): $22,221, 246-Network Contracting Office 6. Overbed Tables - Sci. https://www.usaspending.gov/award/CONT_AWD_36C24626N0234_3600_36C10G18D0061_3600/
- 36C26225N1137 (delivery order): $18,215, 262-Network Contract Office 22. Sud Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26225N1137_3600_36C10G18D0071_3600/
- 36C24W25P0014 (purchase order): $16,295, Rpo West. Cubicle Curtains. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0014_3600_-NONE-_-NONE-/
- 36C25925N0422 (delivery order): $14,644, Network Contract Office 19. Sterile Mobile Carts Hospital Furniture for the Oklahoma City Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0422_3600_36C10G18D0068_3600/
- 36C25626N0496 (delivery order): $14,619, 256-Network Contract Office 16. B3 Emergency Management Conference Room Seating. https://www.usaspending.gov/award/CONT_AWD_36C25626N0496_3600_36C10G18D0068_3600/
- 36C25025N1066 (delivery order): $14,588, 250-Network Contract Office 10. Healthcare Recliners. https://www.usaspending.gov/award/CONT_AWD_36C25025N1066_3600_36C10G18D0074_3600/
- 36C24W25N0011 (delivery order): $13,054, Rpo West. Computer Stations & Heavy Duty Dual Monitor Arms. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0011_3600_36C10G18D0071_3600/
- 36C24W25N0019 (delivery order): $10,000, Rpo West. 2 Months Storage. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0019_3600_36C10G18D0071_3600/
- 36C24625N0739 (delivery order): $8,825, 246-Network Contracting Office 6. Task Chairs and Literature Organizational Products. https://www.usaspending.gov/award/CONT_AWD_36C24625N0739_3600_36C10G18D0061_3600/
- 36C24823F0394 (delivery order): $0, 248-Network Contract Office 8. Healthcare Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24823F0394_3600_36C10G18D0065_3600/
- 36C26024N0430 (delivery order): $0, 260-Network Contract Office 20. Vet Center Healthcare Furniture - Loung Seating - Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_36C26024N0430_3600_36C10G18D0071_3600/
- 36C26224N0911 (delivery order): $0, 262-Network Contract Office 22. System Furniture, Exam Room Furniture, Lobby Seating, Design, Project Management, Furniture Removal, Professional Installation, and Maintenance/Warranty Services. https://www.usaspending.gov/award/CONT_AWD_36C26224N0911_3600_36C10G18D0071_3600/
- 36C26224N1145 (delivery order): $0, 262-Network Contract Office 22. IDIQ B57 Pharmacy Admin Furniture. https://www.usaspending.gov/award/CONT_AWD_36C26224N1145_3600_36C10G18D0071_3600/
- 36C10G18D0061: $0, Strategic Acquisition Center Fredericksburg. VHA Healthcare Furniture (Region 1 Northeastern States). https://www.usaspending.gov/award/CONT_IDV_36C10G18D0061_3600/
- 36C10G18D0065: $0, Strategic Acquisition Center Fredericksburg. VHA Healthcare Furniture (Region 2). https://www.usaspending.gov/award/CONT_IDV_36C10G18D0065_3600/
- 36C10G18D0068: $0, Strategic Acquisition Center Fredericksburg. VHA Healthcare Furniture (Region 4). https://www.usaspending.gov/award/CONT_IDV_36C10G18D0068_3600/
- 36C10G18D0071: $0, Strategic Acquisition Center Fredericksburg. VHA Healthcare Furniture (Region 5). https://www.usaspending.gov/award/CONT_IDV_36C10G18D0071_3600/
- 36C10G18D0074: $0, Strategic Acquisition Center Fredericksburg. VHA Healthcare Furniture (Region 3). https://www.usaspending.gov/award/CONT_IDV_36C10G18D0074_3600/
- 36C26225D0114: $0, 262-Network Contract Office 22. Furniture Relocation Services. https://www.usaspending.gov/award/CONT_IDV_36C26225D0114_3600/
- N0017821D9016: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9016_9700/
- 36C25021N0484 (delivery order): -$13,525, 250-Network Contract Office 10. Mandatory VHA IDIQ Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25021N0484_3600_36C10G18D0074_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coronado-distribution-company-inc-v8c3ccednet9.