# Ctcoa, LLC

Canonical: https://abierto.us/vendors/ctcoa-llc-uxzamdjdk191

- UEI: UXZAMDJDK191
- CAGE: 02VP1
- Location: Fullerton, CA
- Awards in window: 35 (95 transactions), $116,324 obligated, January 15, 2024 to August 25, 2026

## Awarding agencies

- Defense Logistics Agency: 13 awards, $32,719
- Department of State: 1 awards, $26,400
- Department of the Army: 6 awards, $13,686
- Internal Revenue Service: 1 awards, $10,867
- Department of the Navy: 8 awards, $10,710
- Federal Emergency Management Agency: 1 awards, $10,194
- Federal Acquisition Service: 2 awards, $8,548
- Defense Health Agency: 1 awards, $1,640
- Public Buildings Service: 1 awards, $1,560
- U.S. Coast Guard: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $116,324
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $0
- 333618 Other Engine Equipment Manufacturing: $0
- 488190 Other Support Activities for Air Transportation: $0

## Competition

- Full and Open Competition: 31 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19RP3825F1492 (delivery order): $26,400, U.S. Embassy Manila. Solid Top Rackable Pallet. https://www.usaspending.gov/award/CONT_AWD_19RP3825F1492_1900_GS35F0629Y_4732/
- SP330025F0524 (delivery order): $18,731, DLA Distribution. 8511399532!box(Variation), 4gv/X21/S. https://www.usaspending.gov/award/CONT_AWD_SP330025F0524_9700_GS35F0629Y_4732/
- 205AE925F00213 (delivery order): $10,867, IT Operations. Shipping Supplies to Include Boxes, Protective Packaging, and Miscellaneous Supplies. https://www.usaspending.gov/award/CONT_AWD_205AE925F00213_2050_GS35F0629Y_4732/
- 70FB7025F00000067 (delivery order): $10,194, Incident Support Section. The Purpose of This Delivery Order Is to Procure One (1) Semi-Automatic, Economy Stretch Wrapping Machine in Accordance with Acq. Alert 25-07. https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000067_7022_GS35F0629Y_4732/
- 47QSSC24F2QL2 (delivery order): $8,548, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Uline-S-19364 on Adv. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2QL2_4732_GS35F0629Y_4732/
- W912L625M00K9 (delivery order): $5,985, W7NV Uspfo Activity Ok Arng. 48X40X30 Reusable Bulk Container. https://www.usaspending.gov/award/CONT_AWD_W912L625M00K9_9700_GS35F0629Y_4732/
- W912L625M00KA (delivery order): $3,768, W7NV Uspfo Activity Ok Arng. Replacement Sleeve for S-20450. https://www.usaspending.gov/award/CONT_AWD_W912L625M00KA_9700_GS35F0629Y_4732/
- SP330026M001W (delivery order): $3,482, DLA Distribution. 18X18 #20 Insta Quick RT Bulk. https://www.usaspending.gov/award/CONT_AWD_SP330026M001W_9700_GS35F0629Y_4732/
- N6449825FG641 (delivery order): $3,167, NSWC Philadelphia Div. 60 X25 Frosted Privacy Film. https://www.usaspending.gov/award/CONT_AWD_N6449825FG641_9700_GS35F0629Y_4732/
- SPEWA625M00P8 (delivery order): $2,884, DLA Warner Robins. 16X16X16 Variation 2 Shipper Kit. https://www.usaspending.gov/award/CONT_AWD_SPEWA625M00P8_9700_GS35F0629Y_4732/
- W81K0025M00QZ (delivery order): $2,052, W40M MRC0 West. 36X18X72 Electronic Storage Cab. https://www.usaspending.gov/award/CONT_AWD_W81K0025M00QZ_9700_GS35F0629Y_4732/
- N0016424FP1411 (delivery order): $2,002, NSWC Crane. Requires Packaging and Supplies for Warehouse Support and Operations 107 4522595342. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1411_9700_GS35F0629Y_4732/
- N6279326FG0001 (delivery order): $1,871, Sup of Shipbuilding Conv and Repair. 32X40" 3/16" High Tack Adh Foam. https://www.usaspending.gov/award/CONT_AWD_N6279326FG0001_9700_GS35F0629Y_4732/
- SP450026M00AQ (delivery order): $1,777, DLA Disposition Services - Ebs. 7X10 Clear Packing List Env 1M/CT. https://www.usaspending.gov/award/CONT_AWD_SP450026M00AQ_9700_GS35F0629Y_4732/
- HT009026M000U (delivery order): $1,640, GPC Component Program Manager. Workstation Cart - Material Handling - 1. https://www.usaspending.gov/award/CONT_AWD_HT009026M000U_9700_GS35F0629Y_4732/
- SP330026M009N (delivery order): $1,609, DLA Distribution. 4X6 Kraft Block Out Label 500/RL. https://www.usaspending.gov/award/CONT_AWD_SP330026M009N_9700_GS35F0629Y_4732/
- 47PG0225F0039 (delivery order): $1,560, PBS R6 Construction Acquisition Branch. Purchase New Lab Equipment for Usda'S New Leased Facility. Poc - Lvazquez@ctcoa.Com Delivery June 4, 2025. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0039_4740_GS35F0629Y_4732/
- SP330026M003X (delivery order): $1,071, DLA Distribution. Vehicle Wash Kit. https://www.usaspending.gov/award/CONT_AWD_SP330026M003X_9700_GS35F0629Y_4732/
- N3904026M000E (delivery order): $1,040, Portsmouth Naval Shipyard GF. Jigsaw Blade: Bi-Metal, 24 Tpi, 0.037" B. https://www.usaspending.gov/award/CONT_AWD_N3904026M000E_9700_GS35F0629Y_4732/
- SP451026M000K (delivery order): $1,002, DLA Disposition Services - Ebs. 9.5X12 Clear Jumbolope Ple 500/CT. https://www.usaspending.gov/award/CONT_AWD_SP451026M000K_9700_GS35F0629Y_4732/
- SP451026M000M (delivery order): $1,002, DLA Disposition Services - Ebs. 9.5X12 Clear Jumbolope Ple 500/CT. https://www.usaspending.gov/award/CONT_AWD_SP451026M000M_9700_GS35F0629Y_4732/
- N0017425FG096 (delivery order): $754, NSWC Indian Head Division. Mobile Pedestal File - 3 Drawer Black. https://www.usaspending.gov/award/CONT_AWD_N0017425FG096_9700_GS35F0629Y_4732/
- N0016426FP388 (delivery order): $702, NSWC Crane. Required for SPG-62 Overhaul LXLRL 4523110038. https://www.usaspending.gov/award/CONT_AWD_N0016426FP388_9700_GS35F0629Y_4732/
- W81K0025M00QY (delivery order): $684, W40M MRC0 West. 36X18X72 Electronic Storage Cab. https://www.usaspending.gov/award/CONT_AWD_W81K0025M00QY_9700_GS35F0629Y_4732/
- W81K0025M00R0 (delivery order): $684, W40M MRC0 West. 36X18X72 Electronic Storage Cab. https://www.usaspending.gov/award/CONT_AWD_W81K0025M00R0_9700_GS35F0629Y_4732/
- N6449825FG914 (delivery order): $632, NSWC Philadelphia Div. Safety Gloves (2PR), Pail 5 Gal (10EA), Foam Sheet (2EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG914_9700_GS35F0629Y_4732/
- SP450026M00A2 (delivery order): $592, DLA Disposition Services - Ebs. 7X10 Clear Packing List Env 1M/CT. https://www.usaspending.gov/award/CONT_AWD_SP450026M00A2_9700_GS35F0629Y_4732/
- SP451026M000D (delivery order): $569, DLA Disposition Services - Ebs. 9.5X12 Clear PKG List Env 500/CT. https://www.usaspending.gov/award/CONT_AWD_SP451026M000D_9700_GS35F0629Y_4732/
- N0007026M000A (delivery order): $543, Compacflt. 36"X25' ONE-WAY Mirror Film. https://www.usaspending.gov/award/CONT_AWD_N0007026M000A_9700_GS35F0629Y_4732/
- W81K0025M00R1 (delivery order): $513, W40M MRC0 West. 8.5X11 Wall MNT Sign Holder 4/CT. https://www.usaspending.gov/award/CONT_AWD_W81K0025M00R1_9700_GS35F0629Y_4732/
- 70Z08022P20506B00 (purchase order): $0, SFLC Procurement Branch 1. 4320 01 453 8752 Water Pump Contract Closeout - Cannot Select Close Out as the Reason for FPDS Mod Because the Closed Status Was Already Yes. Instead, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20506B00_7008_-NONE-_-NONE-/
- SPE4A626P7628 (purchase order): $0, DLA Aviation. 8511781195!nut,self-Locking,ex. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P7628_9700_-NONE-_-NONE-/
- SPE4A626P9942 (purchase order): $0, DLA Aviation. 8511818404!nut,self-Locking,ex. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P9942_9700_-NONE-_-NONE-/
- SPEFA326P0011 (purchase order): $0, DLA Aviation - Jacksonville, FL. 8511696922!washer. https://www.usaspending.gov/award/CONT_AWD_SPEFA326P0011_9700_-NONE-_-NONE-/
- GS35F0629Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0629Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ctcoa-llc-uxzamdjdk191.