COTTON COMMERCIAL USA, INC.
Federal contract awards won by COTTON COMMERCIAL USA, INC. (UEI VPRKW5GS6K17), 2021–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
17
awards
$114,429,652,481
total value
4
agencies
Agencies buying from COTTON COMMERCIAL USA, INC.
What COTTON COMMERCIAL USA, INC. sells
561210 — FACILITIES SUPPORT SERVICES (7)493190 — OTHER WAREHOUSING AND STORAGE (4)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (3)532120 — TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING (1)562991 — SEPTIC TANK AND RELATED SERVICES (1)624230 — EMERGENCY AND OTHER RELIEF SERVICES (1)
Awards
WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS, WATER-BASED, DSCA, TEMPORARY STAGING AND LAND-BASED SUPPORT.
Department of Defense · $110,000,000,500 · Oct 1, 2025
RESPONDER SUPPORT CAMP TASK ORDER FOR 350 RESPONDER SUPPORT CAMP BEDS IN THE STATE OF NORTH CAROLINA WITHIN 100 MILES OF BOONE, NORTH CAROLINA. HURRICANE HELENE.
Department of Homeland Security · $49,080,571 · Oct 10, 2024
TO PROCURE 2 (8-STALL SHOWER UNITS) AND (6 RESTROOM UNITS) FOR TEMPORARY FACILITIES AT RIDGECREST RESPONDER HOUSING AREA IN SUPPORT OF DR-4827-NC
Department of Homeland Security · $440,000 · Oct 7, 2024
RESPONDER SUPPORT CAMP TASK ORDER FOR 350 BEDS IN THE STATES OF GEORGIA OR NORTH CAROLINA IN RESPONSE TO HURRICANE HELENE.
Department of Homeland Security · $24,535,395 · Sep 30, 2024
TASK ORDER FOR RESPONDER SHELTERING UNITS (RSUS) WITH 700-BEDS TO SUPPORT RESPONSE TO THE NEW MEXICO WILDFIRES AND DR-4795-NM.
Department of Homeland Security · $76,190,486 · Jun 25, 2024
CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT FOR ALL FEMA OWNED RLCS (309 BEDS) WHEN NOT IN USE AT A RESPONDER SUPPORT CAMP, AS REQUIRED IN A PROPERLY ISSU
Department of Homeland Security · $439,155 · Dec 1, 2023
THE CONTRACTOR SHALL HOUSE ALL AUTHORIZED OCCUPANTS IN FACILITIES WITH, BUT NOT LIMITED TO, TENTS WITH LEVELED MATTED FLOORS, MODULAR UNITS, OR OTHER SOLUTIONS SUCH AS BARGES, SHIPS, OR OTHER MEANS CAPABLE OF MEETING ALL APPLICABLE DESIGN LOADS FOR W
Department of Homeland Security · $3,992,700,090 · Jun 7, 2023
THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE RENTAL OF FOUR (4) LIGHT TOWERS IN SUPPORT OF DR4673-FL.
Department of Homeland Security · $460,084 · Nov 4, 2022
MOBILE RESTROOM TRAILERS RENTAL, SERVICING, AND POWER GENERATION W/ DAILY FUELING FOR TEN (10) STANDARD TOILETS AND FIVE (5) ADA TOILETS IN MOBILE RESTROOM TRAILERS. THE TRAILERS MUST BE A MINIMUM OF THREE (3) STALL MOBILE TRAILER RESTROOM WITH (ONE)
Department of Homeland Security · $998,915 · Oct 30, 2022
THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE TRANSPORTATION AND SET UP OF CLUS TO CREATE RESPONDER LODGING SITES FOR 125 BED STANDARD CLUS AND 3 ADA COMPLIANT BEDS (128 TOTAL BEDS).THE SITES SHALL INCLUDE WRAP-AROUND,
Department of Homeland Security · $50,820,785 · Aug 5, 2022
CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT FOR ALL FEMA OWNED RLCS (309 BEDS) WHEN NOT IN USE AT A RESPONDER SUPPORT CAMP, AS REQUIRED IN A PROPERLY ISSU
Department of Homeland Security · $579,760 · Jul 27, 2022
INITIAL TASK ORDER FOR MAINTENANCE OF RLC UNITS. THIS TASK ORDER ALSO SATISFY MINIMUM FOR THIS CONTRACT.
Department of Homeland Security · $2,948,542 · May 9, 2022
AWARD OF 209 BED RSC AND WRAP AROUND SERVICES SUPPORT DOR DR-4611-LA IN RACELAND LA.
Department of Homeland Security · $12,366,421 · Feb 3, 2022
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $1,000,000 · Jan 14, 2022
CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA
Department of Homeland Security · $183,079,578 · Sep 2, 2021
THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE.
Department of Health and Human Services · $33,711,846 · Apr 10, 2021
THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DALLAS TEXAS
Department of Homeland Security · $300,350 · Mar 9, 2021
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