Federal Contractor Profile
C2G, LTD CO.
$88M obligated·1,208 awards·4 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 2,095 funded award actions, most recent first.
- Contracts with positive obligations
- 1,208
- Funded award actions shown
- 2,095
- Obligations shown
- $88M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423P0021 | 811310 | MATERIAL HANDLING EQUIPMENT PM & REPAIR SERVICES | $52K |
| May 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625C0001 | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $125K |
| May 21, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F0275 | 811310 | 8511851899!COR/PREV MAINT, MHE/IND EQUIP | $350K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE074 | 811310 | FORT BRAGG (LIBERTY) SOUTH MHE - NO MAINT CONTRACT REPAIR CED 1R06 | $14K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE075 | 811310 | FORT BRAGG (LIBERTY) NORTH MHE NO MAINT CONTRACT REPAIR CED 1R06 | $3K |
| May 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE076 | 811310 | HURLBURT FIELD MHE NO MAINT CONTRACT REPAIR CED 1R06 | $14K |
| May 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE071 | 811310 | FORT MEADE NO MAINT CONTRACT MHE REPAIR CED 1R06 | $19K |
| May 8, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0070 | 811310 | 8512101422!MATERIALS HANDLING EQUIPMENT- | $41K |
| May 7, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423P0025 | 811310 | MATERIALS - CAMP LEJEUNE | $18K |
| May 6, 2026 | Department of DefenseFA2543 460 CONS | FA254323C0017 | 811310 | AERIAL WORK PLATFORM REACQUISITION | $33K |
| May 1, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE068 | 811310 | NO MAINTENANCE CONTRACT ON MHE REPAIRS BAR CODES DE0147973, DE0147974 JACKSONVILLE | $7K |
| Apr 30, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423C0002 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $14K |
| Apr 27, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0058 | 811310 | 8512057571!FY26 MIDA0050 HOOD MHE MAINT | $61K |
| Jan 23, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026F0275 | 811310 | 8511851899!COR/PREV MAINT, MHE/IND EQUIP | $418K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622C0003 | 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 | N6883622C0003 | 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 | HQC00423P0025 | 811310 | MATERIALS - CAMP LEJEUNE | $8K |
| Jan 8, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0022 | 562219 | 8511815891!PREP-DISPOSAL OF EXCESS-SURPL | $16K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625C0001 | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $179K |
| Dec 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE017 | 811310 | MAXWELL AFB NO MAINT CONTRACT MHE REPAIR CED 1R06 REPAIRS. | $9K |
| Dec 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423P0012 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $5K |
| Dec 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00426PE008 | 811310 | LOS ANGELES NO MAINT CONTRACT MHE REPAIR CED 1R05-A | $4K |
| Dec 3, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0017 | 562219 | 8511782846!PREP-DISPOSAL OF EXCESS-SURPL | $2K |
| Dec 1, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0015 | 811310 | 8511761492!FY26 MIDA0058 FT SILL MHE MAI | $67K |
| Nov 24, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE048 | 811310 | LEWIS MAIN NO MAINT CONTRACT MHE REPAIR CED 1R05-A | $97 |
| Nov 4, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0009 | 811310 | 8511735111!FY26 MIDA0408 CO MHE MAINT | $118K |
| Oct 28, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0006 | 562219 | 8511718805!PREP-DISPOSAL OF EXCESS-SURPL | $2K |
| Oct 21, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0005 | 562219 | 8511711595!FY26 MIDA0281 DRAIN-PURGE RIL | $6K |
| Oct 14, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026F0001 | 562219 | 8511691148!PREP-DISPOSAL OF EXCESS-SURPL | $2K |
| Oct 2, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122CC005 | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES | $1.7M |
| Oct 2, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122CC006 | 488119 | BASE YEAR - AIR TERMINAL/GATEWAY SERVICES 1 OCT 2022 - 30 SEPT 2023 | $1.6M |
| Oct 2, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123CC003 | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES, JAPAN | $1.4M |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC003 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES- KOREA | $842K |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0889 | 811310 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR DDPW, | $402K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625C0001 | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $232K |
| Sep 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE112 | 811310 | NEW LONDON MHE REPAIR CED 1R05-A | $3K |
| Sep 12, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0120 | 562219 | 8511638223!FY25 MIDA0281 DRAIN PURGE RED | $31K |
| Sep 11, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0118 | 562219 | 8511630415!PREP-DISPOSAL OF EXCESS-SURPL | $20K |
| Sep 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE088 | 811310 | FORT BENNING (MOORE) NO MAINT CONTRACT MHE REPAIR CED 1R06 | $3K |
| Sep 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE089 | 811310 | TYNDALL AFB NO MAINT CONTRACT MHE REPAIR CED 1R05-A | $11K |
| Sep 8, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0101 | 811310 | 8510810891!MATERIALS HANDLING EQUIPMENT- | $4K |
| Sep 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE090 | 811310 | TWENTYNINE PALMS NO MAINT CONTRACT MHE CED 1R04 BATTERY CHARGER AND 1R06 ELECTRIC FORKLIFTS INOPERABLE BATTERY. | $5K |
| Aug 28, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0114 | 562219 | 8511606840!PREP-DISPOSAL OF EXCESS-SURPL | $2K |
| Aug 27, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022P0757 | 811111 | 8509321910!REPAIR OF SEMI-TRAILERS | $2K |
| Aug 27, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0112 | 562219 | 8511602207!PREP-DISPOSAL OF EXCESS-SURPL | $26K |
| Aug 22, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0101 | 811310 | 8510810891!MATERIALS HANDLING EQUIPMENT- | $3K |
| Aug 22, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0051 | 811310 | 8511219427!MATERIALS HANDLING EQUIPMENT- | $40K |
| Aug 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423P0006 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $15K |
| Aug 14, 2025 | Department of DefenseFA2543 460 CONS | FA254323C0017 | 811310 | AERIAL WORK PLATFORM REACQUISITION | $33K |
| Aug 13, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425PE078 | 811310 | MAXWELL AFB NO MAINT CONTRACT MHE REPAIR CED 1R06 | $11K |
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