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Tracking Federal Purchases to Fight the Coronavirus
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CORONADO DISTRIBUTION COMPANY, INC.
veteran owned minority owned
Total Committed Value of Federal Contracts
$5.5M
Total Contracts
9
Total Actions
52
Location
National City, CA

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Category Agency Signed Amount Committed
FURNITURE TO MEET COVID-19 INCREASED PATIENT CARE. Office Furniture Department of Veterans Affairs April 07, 2021 $137,059
POST COVID 19 CLEANING SERVICES FOR THE FACILITIES WITHIN EASTERN COLORADO HEALTH CARE SYSTEM TO INCLUDE THE ROCK MOUNTAIN REGIONAL VA MEDICAL CENTER Custodial Janitorial Services Department of Veterans Affairs February 12, 2021 $358,000
HOPTEL FURNITURE REPLACEMENT Office Furniture Department of Veterans Affairs November 10, 2020 $0
8507756010!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency October 27, 2020 $496
8507744998!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency October 22, 2020 $2,196
8507740674!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency October 21, 2020 $980
8507691110!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency October 01, 2020 $31,506
8507691445!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency October 01, 2020 $13,890
8507691665!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency October 01, 2020 $15,635
8507684706!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 28, 2020 $11,691
8507684692!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 28, 2020 $3,646
8507684689!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 28, 2020 $15,494
8507684599!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 28, 2020 $6,788
8507684749!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 28, 2020 $4,525
COVID-19 - SOCIAL DISTANCING SUPPLIES Miscellaneous Furniture and Fixtures Department of Veterans Affairs September 26, 2020 $69,760
8507673824!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 23, 2020 $14,002
FURNITURE VIA SAC IDIQ CONTRACT Office Furniture Department of Veterans Affairs September 22, 2020 $141,199
HOSPITAL FURNITURE Office Furniture Department of Veterans Affairs September 22, 2020 $383,648
8507660147!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $607
8507660226!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $328
8507660047!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $383
8507660300!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $328
8507660179!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $274
8507660312!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $511
8507660250!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $447
8507660229!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $109
8507660279!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency September 17, 2020 $438
HOPTEL FURNITURE REPLACEMENT Office Furniture Department of Veterans Affairs September 16, 2020 $65,121
PLEXI-GLASS COVID-19 BARRIERS Miscellaneous Household and Commercial Furnishings and Appliances Department of Veterans Affairs September 14, 2020 $24,184
8507604710!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 23, 2020 $580
8507604493!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 22, 2020 $331
8507604562!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 22, 2020 $166
8507604621!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 22, 2020 $248
8507604503!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 22, 2020 $580
8507604564!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 22, 2020 $248
8507604605!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 22, 2020 $497
8507604604!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency August 22, 2020 $248
FURNITURE FOR CLC ACTIVATION Miscellaneous Furniture and Fixtures Department of Veterans Affairs August 17, 2020 $0
EMERGENCY COVID-19 GOWNS Medical and Surgical Instruments, Equipment and Supplies Department of Veterans Affairs August 10, 2020 $0
MEDICAL SERVICES COVID-19 SEATING REPLACEMENT Office Furniture Department of Veterans Affairs August 07, 2020 $1,536,200
WEIGHTED FURNITURE Office Furniture Department of Veterans Affairs August 05, 2020 $239,929
8507539876!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency July 22, 2020 $9,071
3 PLY MASK FOR PUGET SOUND VAMC COVID-19 EMERGENCY Special Purpose Clothing Department of Veterans Affairs July 21, 2020 $329,000
EMERGENCY COVID-19 GOWNS Medical and Surgical Instruments, Equipment and Supplies Department of Veterans Affairs July 15, 2020 $1,028,480
8507528243!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency July 14, 2020 $9,174
COIVID-19 INITIATIVES_ENWORK SKYLINE MAGNETIC PANEL TOPPER Hospital Furniture, Equipment, Utensils and Supplies Department of Veterans Affairs July 06, 2020 $19,555
POST COVID 19 CLEANING SERVICES FOR THE FACILITIES WITHIN EASTERN COLORADO HEALTH CARE SYSTEM TO INCLUDE THE ROCK MOUNTAIN REGIONAL VA MEDICAL CENTER Custodial Janitorial Services Department of Veterans Affairs June 19, 2020 $0
POST COVID 19 CLEANING SERVICES FOR THE FACILITIES WITHIN EASTERN COLORADO HEALTH CARE SYSTEM TO INCLUDE THE ROCK MOUNTAIN REGIONAL VA MEDICAL CENTER Custodial Janitorial Services Department of Veterans Affairs June 19, 2020 $786,713
COVID-19 - SOCIAL DISTANCING SUPPLIES Miscellaneous Furniture and Fixtures Department of Veterans Affairs June 18, 2020 $192,762
FURNITURE&EQUIPMENT RELOCATION AND INSTALLATION SERVICES. Other Travel Services Department of Veterans Affairs June 16, 2020 $37,430
8507402792!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency May 21, 2020 $520
8507298407!EMALL NON-NSN MATERIALS Commercial Hardware Defense Logistics Agency April 06, 2020 $638
See this vendor on usaspending.gov ›
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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