Data / Federal awards / NAICS 337215 / CORONADO DISTRIBUTION COMPANY, INC.
CORONADO DISTRIBUTION COMPANY, INC.: 77 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
CORONADO DISTRIBUTION COMPANY, INC. (UEI V8C3CCEDNET9), San Diego, CA, received 77 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.9 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- V8C3CCEDNET9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 77Contract awards
- $11.1 millionObligated
- 2023-10-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 57 | $6.6 million |
| 493110 | General Warehousing and Storage | 1 | $2.5 million |
| 484210 | Used Household and Office Goods Moving | 4 | $1.5 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $228,377 |
| 337920 | Blind and Shade Manufacturing | 1 | $126,870 |
| 711410 | Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures | 1 | $79,144 |
| 325510 | Paint and Coating Manufacturing | 1 | $29,767 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 71 | $10.9 million |
| Department of State | 1 | $79,144 |
| Department of Defense | 5 | $29,767 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.1 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726P0347 | Department of Veterans Affairs | Purchase Order | 493110 | NTX MOVING AND STORAGE SERVICES | $2,524,455 | $2,524,455 | May 19, 2026 | May 18, 2027 | Dallas, TX | usaspending.gov |
| 36C26125N0758 | Department of Veterans Affairs | Delivery Order | 337215 | RELOCATION SERVICES FOR OFFICE FURNITURE | $918,857 | $918,857 | September 30, 2025 | September 29, 2026 | Mather, CA | usaspending.gov |
| 36C26225N0993 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE RELOCATION | $809,321 | $809,321 | August 15, 2025 | August 14, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0819 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE RELOCATION | $641,594 | $641,594 | August 15, 2026 | August 14, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26126N0360 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE FURNITURE STORAGE AND RELOCATION SERVICES | $565,835 | $635,808 | April 1, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C26126N0434 | Department of Veterans Affairs | Delivery Order | 337215 | CONFERENCE/GROUP ROOM FURNITURE | $473,678 | $473,678 | May 4, 2026 | May 3, 2027 | National City, CA | usaspending.gov |
| 36C25726N0304 | Department of Veterans Affairs | Delivery Order | 337215 | ERGONOMIC DESKS | $452,704 | $452,704 | March 23, 2026 | September 23, 2026 | National City, CA | usaspending.gov |
| 36C24725N0503 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE MANAGEMENT AND OFFICE RELOCATION SERVICES | $419,663 | $419,663 | May 1, 2025 | April 30, 2027 | Dublin, GA | usaspending.gov |
| 36C24824N1178 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $372,229 | $372,229 | September 16, 2024 | September 15, 2025 | National City, CA | usaspending.gov |
| 36C26025N0479 | Department of Veterans Affairs | Delivery Order | 337215 | RETURN TO OFFICE FURNITURE FOR THE ROSEBURG VA MEDICAL CENTER, ROSEBURG, OR | $264,417 | $264,417 | September 24, 2025 | December 23, 2025 | National City, CA | usaspending.gov |
| 36C10G26N0020 | Department of Veterans Affairs | Delivery Order | 337215 | VHA HEALTHCARE FURNITURE (REGION 5) AMERICAN SAMOA VET CENTER FURNITURE | $262,944 | $262,944 | January 8, 2026 | January 7, 2027 | Pago Pago, AS | usaspending.gov |
| 36C10X26N0080 | Department of Veterans Affairs | Delivery Order | 337215 | MOD IS TO COMPLY WITH EXECUTIVE ORDER 13899 BY INCORPORATING VA ACQUISITIONS REGULATION (VAAR) 852.222-71 - COMPLIANCE WITH EXECUTIVE ORDER | $245,156 | $245,156 | March 30, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C10X26N0078 | Department of Veterans Affairs | Delivery Order | 337215 | VHA HEALTHCARE FURNITURE (REGION 4) - FORT WORTH TX VET CENTER | $210,089 | $210,089 | March 30, 2026 | March 29, 2027 | Fort Worth, TX | usaspending.gov |
| 36C25024N0703 | Department of Veterans Affairs | Delivery Order | 337215 | CLINICAL PRACTICE MANAGEMENT SUITES B330 & B115 CORONADO DISTRIBUTION COMPANY, INC. | $203,454 | $203,454 | June 27, 2024 | September 30, 2024 | National City, CA | usaspending.gov |
| 36C25026F0398 | Department of Veterans Affairs | Delivery Order | 337215 | RAVENNA OUTPATIENT CLINIC SEATING | $180,343 | $180,343 | May 13, 2026 | September 30, 2026 | National City, CA | usaspending.gov |
| 36C24725N0479 | Department of Veterans Affairs | Delivery Order | 337215 | ENVIRONMENTAL OF CARE TASK CHAIRS | $166,172 | $166,172 | March 28, 2025 | September 30, 2025 | National City, CA | usaspending.gov |
| 36C24W24N0010 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE TASK CHAIRS | $160,757 | $160,757 | June 5, 2024 | November 29, 2024 | National City, CA | usaspending.gov |
| 36C10X26N0075 | Department of Veterans Affairs | Delivery Order | 337215 | VHA HEALTHCARE FURNITURE (REGION 3): CEDAR RAPIDS IA VET CENTER | $140,248 | $140,248 | March 19, 2026 | March 18, 2027 | Cedar Rapids, IA | usaspending.gov |
| 36C24W24N0028 | Department of Veterans Affairs | Delivery Order | 337215 | VA HOSPITAL FURNITURE | $127,029 | $127,029 | August 1, 2024 | December 27, 2024 | Long Beach, CA | usaspending.gov |
| 36C26223P2038 | Department of Veterans Affairs | Purchase Order | 337920 | WINDOW SHADES/COVERINGS | $126,870 | $249,966 | August 17, 2023 | August 16, 2024 | National City, CA | usaspending.gov |
| 36C78626P50184 | Department of Veterans Affairs | Purchase Order | 337214 | THIS A A REQUIREMENT FOR PURCHASE, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE AT THE BLACK HILLS NATIONAL CEMETERY. | $92,967 | $92,967 | May 11, 2026 | April 30, 2027 | National City, CA | usaspending.gov |
| 36C26126N0756 | Department of Veterans Affairs | Delivery Order | 337215 | MOVING AND STORAGE SERVICES FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM EO 14398 | $87,854 | $87,854 | September 30, 2026 | October 31, 2026 | Mather, CA | usaspending.gov |
| 36C10X26N0201 | Department of Veterans Affairs | Delivery Order | 337215 | IMPLEMENTING EO 14398 DEI DISCRIMINATION VHA HEALTHCARE FURNITURE (REGION 5) | $85,632 | $85,632 | September 28, 2026 | February 19, 2027 | Saipan, MP | usaspending.gov |
| 36C26224N0911 | Department of Veterans Affairs | Delivery Order | 337215 | SYSTEM FURNITURE, EXAM ROOM FURNITURE, LOBBY SEATING, DESIGN, PROJECT MANAGEMENT, FURNITURE REMOVAL, PROFESSIONAL INSTALLATION, AND MAINTENA | $85,211 | $85,211 | August 2, 2024 | June 2, 2025 | National City, CA | usaspending.gov |
| 36C24826N0957 | Department of Veterans Affairs | Delivery Order | 337215 | VARIOUS FURNITURE | $84,063 | $84,063 | September 28, 2026 | September 27, 2027 | National City, CA | usaspending.gov |
| 36C25024N0757 | Department of Veterans Affairs | Delivery Order | 337215 | DESK CHAIRS STORAGE FOR ANESTHESIA DAYTON | $81,193 | $81,193 | July 15, 2024 | September 30, 2024 | National City, CA | usaspending.gov |
| 36C24726N0178 | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS | $79,569 | $79,569 | April 1, 2026 | September 25, 2026 | National City, CA | usaspending.gov |
| 19AG1026C0003 | Department of State | Definitive Contract | 711410 | ALG/PD/DB TALENT MANAGEMENT SERVICES | $79,144 | $79,144 | November 17, 2025 | November 29, 2025 | Algeria | usaspending.gov |
| 36C26224N1145 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ B57 PHARMACY ADMIN FURNITURE | $76,691 | $76,691 | September 25, 2024 | May 31, 2025 | National City, CA | usaspending.gov |
| 36C25024D0138 | Department of Veterans Affairs | IDC | 337214 | DIRECTORS OFFICE FURNITURE | $73,124 | $73,127 | May 21, 2024 | usaspending.gov | ||
| 36C24825N0420 | Department of Veterans Affairs | Delivery Order | 337215 | CABINETRY FOR ICU | $71,708 | $71,708 | February 7, 2025 | March 30, 2025 | National City, CA | usaspending.gov |
| 36C26325P0861 | Department of Veterans Affairs | Purchase Order | 484210 | MOVING SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER | $68,103 | $68,103 | July 1, 2025 | May 27, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25026N0556 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE - NIGHTSTANDS | $64,931 | $64,931 | May 21, 2026 | August 21, 2026 | National City, CA | usaspending.gov |
| 36C24625N0616 | Department of Veterans Affairs | Delivery Order | 337215 | OVERBED TABLES AND MAGELLAN NIGHTSTANDS | $62,004 | $62,004 | March 6, 2025 | December 30, 2025 | National City, CA | usaspending.gov |
| 36C24126N0689 | Department of Veterans Affairs | Delivery Order | 337215 | WORKSTATION FURNITURE AND FIXTURES FOR BROCKTON VAMC INVENTORY | $61,317 | $61,317 | July 31, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26224F0356 | Department of Veterans Affairs | Delivery Order | 337215 | PURCHASE OF HEALTHCARE FURNITURE | $55,592 | $55,592 | July 15, 2024 | January 14, 2025 | National City, CA | usaspending.gov |
| 36C26225N0616 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ BEDSIDE CABINETS | $55,546 | $55,546 | April 17, 2025 | September 30, 2025 | National City, CA | usaspending.gov |
| 36C24W26N0048 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR MOAB ACTIVATION CBOC | $52,280 | $52,280 | September 21, 2026 | November 25, 2026 | National City, CA | usaspending.gov |
| 36C24425N0781 | Department of Veterans Affairs | Delivery Order | 337215 | ALO CHAMPION INFUSION CHAIRS | $49,962 | $49,962 | May 23, 2025 | December 1, 2025 | National City, CA | usaspending.gov |
| 36C24424N0858 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $46,131 | $46,131 | July 2, 2024 | January 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C25524P0667 | Department of Veterans Affairs | Purchase Order | 337214 | STLVA JB BLG 24 OFFICE FURNITURE | $45,992 | $45,992 | September 30, 2024 | September 30, 2024 | National City, CA | usaspending.gov |
| 36C24226N0360 | Department of Veterans Affairs | Delivery Order | 337215 | REPLACE CLC NIGHTSTANDS | $44,810 | $44,810 | February 5, 2026 | April 2, 2026 | Northport, NY | usaspending.gov |
| 36C25026N0625 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE - ER - NURSE STATION | $37,078 | $37,078 | June 29, 2026 | December 29, 2026 | National City, CA | usaspending.gov |
| 36C24424N0368 | Department of Veterans Affairs | Delivery Order | 337215 | HAWORTH FURNITURE | $29,824 | $29,824 | January 29, 2024 | April 8, 2024 | Pittsburgh, PA | usaspending.gov |
| N0040625P0304 | Department of Defense | Purchase Order | 325510 | ENAMEL SILOXOSHIELD | $29,767 | $29,767 | March 6, 2025 | March 28, 2025 | National City, CA | usaspending.gov |
| 36C26224N0635 | Department of Veterans Affairs | Delivery Order | 337215 | COORDINATING, RESIDENTIAL STYLED, HEALTHCARE FURNITURE FOR BEDSIDE CABINETS AND DRESSERS | $29,242 | $29,242 | April 26, 2024 | October 28, 2024 | National City, CA | usaspending.gov |
| 36C26224F0280 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ EXAM ROOM CHAIRS | $26,755 | $26,755 | February 27, 2024 | August 6, 2024 | National City, CA | usaspending.gov |
| 36C26225N0226 | Department of Veterans Affairs | Delivery Order | 337215 | ABH PICNIC TABLES | $26,754 | $26,754 | November 26, 2024 | January 31, 2025 | National City, CA | usaspending.gov |
| 36C25626N0513 | Department of Veterans Affairs | Delivery Order | 337215 | B3 ED (EMERGENCY DEPARTMENT) RENOVATION EXAM ROOM GUEST SEATING, OFFICES, BREAKROOM | $26,561 | $26,561 | April 20, 2026 | August 31, 2026 | National City, CA | usaspending.gov |
| 36C26024N0430 | Department of Veterans Affairs | Delivery Order | 337215 | VET CENTER HEALTHCARE FURNITURE - LOUNG SEATING | $25,721 | $25,721 | September 9, 2024 | March 24, 2025 | National City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 484210
Updated October 6, 2026. Read from USAspending.gov. 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.