Data / Federal awards / NAICS 332510 / C C DISTRIBUTORS, INC.
C C DISTRIBUTORS, INC.: 91 federal contract awards, $44.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C C DISTRIBUTORS, INC. (UEI ZFUQLVVF8AH8), Corpus Christi, TX, received 91 federal prime contract awards with $44.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($44.7 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZFUQLVVF8AH8
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 91
- Obligated
- $44.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 85 | $43.6 million |
| 444130 | Hardware Stores | 6 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $44.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $14.4 million |
| FY2026 | $13 million |
Contract awards
The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282325F0009 | Department of Defense | Delivery Order | 332510 | FY25 COCESS MATERIAL OY4 | $4,050,000 | $4,050,000 | October 1, 2024 | September 30, 2025 | Gulf Breeze, FL | usaspending.gov |
| FA452823F0109 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE, COCESS, MINOT AFB | $2,726,219 | $3,284,593 | August 1, 2023 | September 30, 2024 | Minot Afb, ND | usaspending.gov |
| FA452826F0001 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | $2,504,498 | $3,293,102 | October 1, 2025 | September 30, 2026 | Minot Afb, ND | usaspending.gov |
| FA282326F0040 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $2,500,000 | $2,500,000 | March 24, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA452825F0001 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT MINOT AIR FORCE BASE, NORTH DAKOTA | $2,300,000 | $2,300,000 | October 1, 2024 | September 30, 2025 | Minot Afb, ND | usaspending.gov |
| FA282326F0019 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $2,000,000 | $2,000,000 | January 13, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA469024F0003 | Department of Defense | Delivery Order | 332510 | CIVILIAN OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS) | $1,900,000 | $1,900,000 | October 1, 2023 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469025F0006 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) 1 OCT 24 - 30 SEP 25. | $1,900,000 | $1,900,000 | November 1, 2021 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| FA469026F0002 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 4 - 1 OCT 25 TO 30 SEP 26 | $1,896,497 | $1,896,497 | November 1, 2021 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| FA282326F0011 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $1,700,000 | $1,700,000 | December 1, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0211 | Department of Defense | Delivery Order | 332510 | CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 3 | $1,550,000 | $1,550,000 | June 26, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0040 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED- CIVIL ENGINEER SUPPLY STORE (COCESS) | $1,500,000 | $1,500,000 | January 1, 2024 | March 31, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0347 | Department of Defense | Delivery Order | 332510 | COCESS MATERIAL CONTROL OPTION YEAR THREE END OF YEAR REQUEST | $1,400,000 | $1,400,000 | September 5, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0008 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE COCESS | $1,050,000 | $1,050,000 | October 1, 2023 | November 8, 2023 | Eglin Afb, FL | usaspending.gov |
| FA282324F0104 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED- CIVIL ENGINEER SUPPLY STORE (COCESS) | $1,000,000 | $1,000,000 | March 5, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA483024F0083 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $808,039 | $808,039 | September 10, 2024 | October 5, 2024 | Moody Afb, GA | usaspending.gov |
| FA480024F0036 | Department of Defense | Delivery Order | 444130 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT JOINT BASE LANGLEY-EUSTIS | $705,000 | $705,000 | April 1, 2024 | April 1, 2024 | Hampton, VA | usaspending.gov |
| FA282325F0287 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $595,000 | $595,000 | September 4, 2025 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0177 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $530,000 | $530,000 | August 23, 2021 | September 17, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0205 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $509,765 | $509,765 | August 23, 2021 | September 17, 2026 | Eglin Afb, FL | usaspending.gov |
| FA483026F0002 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE INCREASE | $500,000 | $500,000 | November 19, 2025 | December 31, 2025 | Moody Afb, GA | usaspending.gov |
| FA282324F0160 | Department of Defense | Delivery Order | 332510 | COCESS MATERIAL CONTROL - OPTION YEAR THREE 3RD QTR | $500,000 | $500,000 | April 29, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA483026F0011 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $500,000 | $500,000 | March 20, 2026 | March 27, 2026 | Moody Afb, GA | usaspending.gov |
| FA282325F0138 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $500,000 | $500,000 | August 23, 2021 | September 17, 2026 | Eglin Afb, FL | usaspending.gov |
| FA483025F0063 | Department of Defense | Delivery Order | 332510 | CIVIL ENGINEERING SHOP TOOLS (DEPLOYABLE COMBAT WING) / AC AND LED LIGHTING | $482,722 | $482,722 | September 27, 2025 | December 31, 2025 | Moody Afb, GA | usaspending.gov |
| FA483026F0014 | Department of Defense | Delivery Order | 332510 | COCESS TASK ORDER | $450,000 | $450,000 | April 27, 2026 | May 17, 2026 | Moody Afb, GA | usaspending.gov |
| FA282326F0039 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $440,000 | $440,000 | March 17, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA483025F0023 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $400,000 | $400,000 | June 2, 2025 | June 30, 2025 | Moody Afb, GA | usaspending.gov |
| FA483026F0009 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $400,000 | $400,000 | February 26, 2026 | March 14, 2026 | Moody Afb, GA | usaspending.gov |
| FA483025F0007 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $400,000 | $400,000 | January 16, 2025 | January 24, 2025 | Moody Afb, GA | usaspending.gov |
| FA483025F0012 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $400,000 | $400,000 | March 12, 2025 | April 30, 2025 | Moody Afb, GA | usaspending.gov |
| FA441924F0061 | Department of Defense | Delivery Order | 332510 | INCREASE OF FY 24 FUNDS | $350,350 | $350,350 | March 22, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA483024F0004 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE DEC 2023 FUNDING | $350,000 | $350,000 | November 8, 2023 | April 30, 2024 | Moody Afb, GA | usaspending.gov |
| FA480023F0066 | Department of Defense | Delivery Order | 444130 | LANGLEY CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) - OPTION YEAR 3 DELIVERY ORDER | $320,000 | $979,000 | April 1, 2023 | March 31, 2024 | Hampton, VA | usaspending.gov |
| FA441924F0031 | Department of Defense | Delivery Order | 332510 | INCREASE OF FY 24 FUNDS | $310,175 | $310,175 | December 22, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA483025F0029 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $309,078 | $309,078 | July 1, 2025 | July 31, 2025 | Moody Afb, GA | usaspending.gov |
| FA441924F0003 | Department of Defense | Delivery Order | 332510 | COCESS OPTION YEAR 4 ORDER | $300,000 | $300,000 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA483024F0043 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $300,000 | $300,000 | May 23, 2024 | August 31, 2024 | Moody Afb, GA | usaspending.gov |
| FA483025F0006 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $300,000 | $300,000 | December 18, 2024 | January 11, 2025 | Moody Afb, GA | usaspending.gov |
| FA483025F0010 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $300,000 | $300,000 | February 21, 2025 | April 30, 2025 | Moody Afb, GA | usaspending.gov |
| FA483025F0048 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. COCESS STORM 3 - HVAC, ELECTRICAL WIRING, HARDWARE SUPPLIES | $281,840 | $281,840 | September 4, 2025 | November 4, 2025 | Moody Afb, GA | usaspending.gov |
| FA483025F0008 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $265,000 | $265,000 | February 13, 2025 | April 11, 2025 | Moody Afb, GA | usaspending.gov |
| FA441924F0085 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON ALTUS AFB, OKLAHOMA. THE GUARANTEED MINIMUM AMOUNT FOR THIS IDIQ WILL BE | $263,790 | $263,790 | June 4, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA483024F0075 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $255,000 | $255,000 | August 21, 2024 | September 18, 2024 | Moody Afb, GA | usaspending.gov |
| FA483024F0095 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $250,000 | $250,000 | September 30, 2024 | October 31, 2024 | Moody Afb, GA | usaspending.gov |
| FA483024F0009 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE JANUARY AND FEBRUARY 2024 FUNDING. | $200,000 | $200,000 | January 16, 2024 | April 30, 2024 | Moody Afb, GA | usaspending.gov |
| FA483025F0005 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $200,000 | $200,000 | November 22, 2024 | December 20, 2024 | Moody Afb, GA | usaspending.gov |
| FA483024F0037 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $161,000 | $161,000 | May 6, 2024 | May 31, 2024 | Moody Afb, GA | usaspending.gov |
| FA483025F0038 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $149,384 | $149,384 | August 8, 2025 | November 8, 2025 | Moody Afb, GA | usaspending.gov |
| FA483024F0020 | Department of Defense | Delivery Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $143,000 | $143,000 | March 27, 2024 | April 30, 2024 | Moody Afb, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 444130 Hardware Stores
- Open opportunities under NAICS 332510
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.