Federal Contractor Profile
C2G, LTD CO.
Federal contracting record: $88M obligated across 1,208 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QTYRDUZJASK5
CAGE Code
55DJ0
Registered Entities (UEIs)
2 under this organization
Address
110 MALLOCK CT, GOOSE CREEK, SC, 294455446
First Federal Award
Oct 1, 2015
Most Recent Award
May 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$85M
96.7% of total obligations
- Department of Homeland Security$2.7M
3.1% of total obligations
- Department of Veterans Affairs$145K
0.2% of total obligations
- Social Security Administration$10K
0.0% of total obligations
Top NAICS Activity
- $47M
- 811310$20M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
623 awards
- $10.0M
- $4.8M
- $2.6M
- $2.0M
- $512K
- $57K
- $55K
- $41K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 811310 | PREVENTATIVE MAINTENANCE SERVICES FOR MATERIAL HANDLING EQUIPMENT AT THE LANCASTER CMOP. | $9K |
| Jun 18, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8512193344!PREP-DISPOSAL OF EXCESS-SURPL | $2K |
| Jun 12, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 811310 | 8511447364!MATERIALS HANDLING EQUIPMENT- | $2K |
| Jun 11, 2026 | Department of DefenseDLA DISTRIBUTION | 811310 | 8512161821!COR/PREV MAINT, MHE/IND EQUIP | $300K |
| Jun 11, 2026 | Department of DefenseDLA DISTRIBUTION | 811310 | 8512149354!COR/PREV MAINT, MHE/IND EQUIP | $195K |
| Jun 11, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | ROBINS NO MAINT CONTRACT MHE REPAIR CED 1R05-A | $2K |
| May 26, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MATERIAL HANDLING EQUIPMENT PM & REPAIR SERVICES | $52K |
| May 21, 2026 | Department of DefenseDLA DISTRIBUTION | 811310 | 8511851899!COR/PREV MAINT, MHE/IND EQUIP | $350K |
| May 21, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $125K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | FORT BRAGG (LIBERTY) NORTH MHE NO MAINT CONTRACT REPAIR CED 1R06 | $3K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | HURLBURT FIELD MHE NO MAINT CONTRACT REPAIR CED 1R06 | $14K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | FORT BRAGG (LIBERTY) SOUTH MHE - NO MAINT CONTRACT REPAIR CED 1R06 | $14K |
| May 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | FORT MEADE NO MAINT CONTRACT MHE REPAIR CED 1R06 | $19K |
| May 8, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 811310 | 8512101422!MATERIALS HANDLING EQUIPMENT- | $41K |
| May 7, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MATERIALS - CAMP LEJEUNE | $18K |
| May 6, 2026 | Department of DefenseFA2543 460 CONS | 811310 | AERIAL WORK PLATFORM REACQUISITION | $33K |
| May 1, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | NO MAINTENANCE CONTRACT ON MHE REPAIRS BAR CODES DE0147973, DE0147974 JACKSONVILLE | $7K |
| Apr 30, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $14K |
| Apr 27, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 811310 | 8512057571!FY26 MIDA0050 HOOD MHE MAINT | $61K |
| Jan 23, 2026 | Department of DefenseDLA DISTRIBUTION | 811310 | 8511851899!COR/PREV MAINT, MHE/IND EQUIP | $418K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 488119 | EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECESSARY TO PROVIDE PASSENGER TERMINAL SERVICE FOR ALL MISSIONS AT NAVAL AIR STATION (NAS) JACKSONVILLE, FL. | $307K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 488119 | EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECESSARY TO PROVIDE PASSENGER TERMINAL SERVICE FOR ALL MISSIONS AT NAVAL AIR STATION (NAS) JACKSONVILLE, FL. | $113K |
| Jan 9, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 811310 | MATERIALS - CAMP LEJEUNE | $8K |
| Jan 8, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | 562219 | 8511815891!PREP-DISPOSAL OF EXCESS-SURPL | $16K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $179K |
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