No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-07 |
|---|---|
| Legal name | COMMERCIAL CONTRACTING ENTERPRISE, INC |
| Address | 801 BUTLER ST STE 3, CHESAPEAKE, VA, 23323, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1985-10-01 |
| NAICS | 314999 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM125P0600 | $25K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421585101b138 herculite black | Apr 29, 2025 |
| SPMYM124P1240 | $23K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N4215841836053 | Aug 2, 2024 |
| N0060425P4088 | $23K | purchase order | Department of the Navy | Textiles, tents and flags | Fabric | Jul 17, 2025 |
| SPMYM225P0488 | $20K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Nomex | Dec 23, 2024 |
| SPMYM226P7021 | $16K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Royal blue nomex **urgent** | Apr 23, 2026 |
| SPMYM224P1820 | $16K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Black nomex | Jul 8, 2024 |
| SPMYM126P9515 | $15K | purchase order | Defense Logistics Agency | Nonmetallic materials | 1/4 roundover router bits | May 22, 2026 |
| SPMYM224P2331 | $14K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Black nomex | Aug 29, 2024 |
| SPMYM225P0426 | $12K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Dax scrim | Dec 13, 2024 |
| SPMYM126P9428 | $12K | purchase order | Defense Logistics Agency | Aircraft components and accessories | Black aramid, 6 oz per sq. yd. 60 inch wide, first quality only, 80 yds/roll | Feb 13, 2026 |
| SPMYM226P7072 | $11K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Royal blue nomex | Apr 28, 2026 |
| SPMYM224P0689 | $11K | purchase order | Defense Logistics Agency | Nonmetallic materials | Upholstery foam | Feb 8, 2024 |
| SPMYM226P7121 | $10K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Naugahyde | May 11, 2026 |
| SPMYM226P5373 | $10K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Scrim, jersey | Feb 6, 2026 |
| SPMYM126P9016 | $9K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Satin weave cloth color: natural38 inch wide mil-c-24576 | Jan 27, 2026 |
| SPMYM125P0002 | $8K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421584277c122 naugahyde | Oct 8, 2024 |
| SPMYM126P9567 | $8K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Naugahyde | Mar 13, 2026 |
| SPMYM125P0930 | $8K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421585159b001 yellow | Jun 17, 2025 |
| SPMYM125P0192 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | N421584330b096 motion sickness | Jan 13, 2025 |
| SPMYM126P0036 | $7K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 7 inch x 3 inch x .250 24 foot steel tubing with long haul flatbed delivery part number dst4 | Apr 28, 2026 |
| SPMYM125P1544 | $7K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421585232y161 thru 164 fasteners, loop fasteners, fabric and thread | Sep 4, 2025 |
| SPMYM125P1264 | $7K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N4215852097121 cloth waterproof water resistant | Jul 30, 2025 |
| SPMYM126P0019 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | Packing material, graphitic or carbon braided yarn iaw mil-p-24583b | Apr 17, 2026 |
| SPMYM125P0007 | $6K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421584278b627 heculite fabrix textile | Oct 10, 2024 |
| SPMYM126P9571 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Dark green nomex thread, 6500 yds. per tube | May 18, 2026 |
| SPMYM224P0110 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Navy blue nomex | Oct 30, 2023 |
| SPE1C124P1122 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | 8510739404 cloth,curtain | Sep 4, 2024 |
| SPMYM224P1195 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Rb blue nomex | Apr 3, 2024 |
| SPMYM124P0760 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N4215840586036 cloth, duck | Apr 24, 2024 |
| SPMYM225P1825 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Black nomex | Jul 11, 2025 |
| SPMYM225P1095 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Herculite | Mar 21, 2025 |
| SPMYM126P9828 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | Packing, preformed graphitic corrugated ribb0n packing, mil-p-24503b, type 1, class 2, grade i, 0.50 inch wide x 0.015 inch thk. x 25 ft. roll. | May 5, 2026 |
| SPMYM126P9009 | $5K | purchase order | Defense Logistics Agency | Drugs and biologicals | Aspirin and motion sickness tablets | Jan 27, 2026 |
| SPMYM124P0372 | $5K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N4215833406010 cloth | Jan 3, 2024 |
| SPMYM226P7301 | $4K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Naugahyde | May 19, 2026 |
| SPMYM126P9629 | $4K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Black nylon 60 inch wide 50 yards per roll urethane coated one side. | May 5, 2026 |
| SPMYM124P0976 | $4K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N4215841106016 thread sewing wire inserted | May 29, 2024 |
| SPMYM224P1233 | $4K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Royal blue nomex | Apr 18, 2024 |
| SPMYM125P0057 | $4K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N4215842977230 | Nov 1, 2024 |
| SPMYM126P9395 | $4K | purchase order | Defense Logistics Agency | Measuring tools | Almen gage | Feb 22, 2026 |
| SPMYM126P9396 | $4K | purchase order | Defense Logistics Agency | Containers and packaging | Packing material | Feb 12, 2026 |
| SPMYM126P9032 | $4K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Heat resistant silicone, 5 gallon mold max 60 part a cure silicone kit, part b silicone elastomer part b vendor part number is dmm5 manufacturer is smooth on inc. | Feb 5, 2026 |
| SPMYM124P0595 | $4K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421584040b264 | Mar 1, 2024 |
| SPMYM226P5095 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Upholstery foam | Mar 11, 2026 |
| SPMYM124P0248 | $4K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421583285b804, naugahyde, NAVY blue fire retardent 54" wide 30 yards long n4215832858803, naugahyde, black fire retardent 54" wide 30 yards long | Dec 13, 2023 |
| SPMYM126P9216 | $3K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Threads and fasteners | Feb 24, 2026 |
| SPMYM125P1035 | $3K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N4215851403373 nylon spool | Jul 29, 2025 |
| SPMYM225P0606 | $3K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Magna glide bobbins | Jan 21, 2025 |
| SPMYM125P1504 | $3K | purchase order | Defense Logistics Agency | Textiles, tents and flags | N421585217b602 black nylon web | Aug 26, 2025 |
| SPMYM226P5890 | $3K | purchase order | Defense Logistics Agency | Nonmetallic materials | Naugahyde | Apr 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 74 | $415K | 95% |
| 2 | Department of the Navy | 1 | $23K | 5.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Textiles, tents and flags | 48 | $331K | 76% |
| 2 | Nonmetallic materials | 6 | $34K | 7.7% |
| 3 | Paints, sealers and adhesives | 10 | $18K | 4.0% |
| 4 | Hardware and abrasives | 5 | $16K | 3.6% |
| 5 | Drugs and biologicals | 2 | $13K | 2.9% |
| 6 | Aircraft components and accessories | 1 | $12K | 2.6% |
| 7 | Pipe, tubing and hose | 1 | $7K | 1.7% |
| 8 | Measuring tools | 1 | $4K | 0.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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