C C Distributors, Inc.
C C Distributors, Inc. received $10.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 4.1% from $10.3M the year before, and $75.6M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- ZFUQLVVF8AH8
- CAGE code
- 2M840
- Headquarters
- Corpus Christi, TX
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $10.7M | $75.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | $33.2M |
| 5340 | Hardware, Commercial | $29.0M |
| 5140 | Tool and Hardware Boxes | $12.7M |
| R706 | Support- management: Logistics Support | $560K |
| H351 | Inspection- Hand Tools | $99K |
| H353 | Inspection- Hardware and Abrasives | $50K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA483026F0014 | Department of Defense COCESS TASK ORDER | $450K | Apr 27, 2026 |
| FA282326F0040 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $2.5M | Mar 24, 2026 |
| FA483026F0011 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $500K | Mar 20, 2026 |
| FA282326F0039 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $440K | Mar 17, 2026 |
| FA483026F0009 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. | $400K | Feb 26, 2026 |
| FA282326F0021 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $100K | Jan 20, 2026 |
| FA282326F0019 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $2.0M | Jan 13, 2026 |
| FA282326F0011 | Department of Defense CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $1.7M | Dec 1, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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