C C Distributors Inc
- View government funding actions
- Corpus Christi, TX 784082338
- Phone: 361-289-0200
- Estimated Number of Employees: 130
- Estimated Annual Receipts: $70,793
- Business Start Date: 1901
- Contact Person: Kallia Shook
- Contact Phone: 361-289-0200
- Contact Email: kshook@ccdistributors.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Hardware Manufacturing, All Other Miscellaneous Manufacturing, Roofing, Siding, and Insulation Material Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Recyclable Material Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Wholesale Trade
- Product Areas: LABORATORY EQUIPMENT AND SUPPLIES, MEDICAL- LABORATORY TESTING, LABORATORY TESTING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,600 - Monday the 30th of July 2012
Department Of Air Force
FA4608 2 CONS LGCP
COCESS STORE OPERATIONS - $95,000 - Thursday the 7th of May 2015
Department Of Air Force
FA4528 5 CONS LGCP
CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE AT MINOT AFB, ND - $900,000 - Tuesday the 2nd of June 2015
Department Of Air Force
FA2823 AFTC PZIO
MATERIALS - $900,000 - Friday the 30th of March 2012
Department Of Air Force
FA4608 2 CONS LGCP
COCESS STORE OPERATIONS - $9,000 - Friday the 4th of May 2012
Department Of Air Force
FA4417 1 SOCONS LGC
COCESS - $9,000 - Wednesday the 21st of March 2012
Department Of Air Force
FA4417 1 SOCONS LGC
COCESS - $86,000 - Monday the 2nd of June 2014
Department Of Air Force
FA4830 23 CONS CC
ADDITIONAL FUNDING FOR BASE YEAR - $80,000 - Monday the 2nd of June 2014
Department Of Air Force
FA4830 23 CONS CC
OPERATE COCESS STORE - $80,000 - Monday the 13th of February 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
PURCHASE OF IN HOUSE SUPPLIES (COCESS) FOR THE SELF HELP CENTER TO BE DISTRIBUTED TO AAFB MFH RESIDENTS FOR THE UPKEEP OF THEIR MILITARY HOUSING UNITS. - $750,000 - Tuesday the 2nd of June 2015
Department Of Air Force
FA2823 AFTC PZIO
COCESS INCREASE FUNDING
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