Data / Federal awards / NAICS 561720 / C3 MEDICAL DISTRIBUTORS INC
C3 MEDICAL DISTRIBUTORS INC: 4 federal contract awards, $796,907 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C3 MEDICAL DISTRIBUTORS INC (UEI DQVRLZ2U65S3), Fort Worth, TX, received 4 federal prime contract awards with $796,907 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($796,907) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DQVRLZ2U65S3UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $796,907Obligated
- 2023-11-09First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $796,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $796,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $340,550 |
| FY2025 | $369,670 |
| FY2026 | $86,687 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24P00044 | Department of Transportation | Purchase Order | 561720 | INTERIM JANITORIAL SERVICES AT THE ROCKFORD, MOLINE, CEDAR RAPIDS, WATERLOO, AND DUBUQUE AIR TRAFFIC TOWERS, FOR THE PERIOD OF 4/1/24 - 12/3 | $280,291 | $280,291 | March 27, 2024 | March 31, 2025 | Rockford, IL | usaspending.gov |
| 697DCK23C00420 | Department of Transportation | Definitive Contract | 561720 | MINOT ATCT/SSU JANITORIAL SERVICES, ND | $237,701 | $314,415 | September 25, 2023 | March 31, 2027 | Minot, ND | usaspending.gov |
| 697DCK25P00036 | Department of Transportation | Purchase Order | 561720 | ESTABLISH AND FUND JANITORIAL SERVICES BRIDGE PO FOR THE ROCKFORD, MOLINE, CEDAR RAPIDS, WATERLOO, AND DUBUQUE AIR TRAFFIC TOWERS, FOR THE P | $152,810 | $152,810 | March 27, 2025 | September 30, 2025 | Cedar Rapids, IA | usaspending.gov |
| 697DCK23P00072 | Department of Transportation | Purchase Order | 561720 | INTERIM JANITORIAL SERVICES AT THE ROCKFORD, MOLINE, & CEDAR RAPIDS AIR TRAFFIC TOWERS, FOR THE PERIOD OF 4/1/23 - 9/30/23. | $126,106 | $202,056 | April 3, 2023 | March 31, 2024 | Rockford, IL | usaspending.gov |
Also on SpecStream
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.