Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP451024D0007

SP451024D0007: $0 IDIQ contract to C2g, LTD Co

C2g, LTD Co holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $888K. Latest action Mar 16, 2026.

4610109759 materials handling equipment-

PIIDSP451024D0007
TypeIDIQ contract
CompanyC2g, LTD Co
AgencyDefense Logistics Agency
Contracting officeDLA DISPOSITION SERVICES - EBS
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$888K
Base dateMar 20, 2024
Latest actionMar 16, 2026
End daten/a
Actions since Oct 20236
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award9 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SP451024F0053
delivery order
C2g, LTD Co$114K8510544467 west_0031-0438 fy24 pendletonDefense Logistics AgencyEquipment maintenance, otherJun 26, 2025
DoD 90d
SP451025F0054
delivery order
C2g, LTD Co$113K8511228431 west_0374 fy25 barstow mhe coDefense Logistics AgencyEquipment maintenance, otherMar 5, 2025
DoD 90d
SP451026F0042
delivery order
C2g, LTD Co$105K8512004759 west_0374 fy26 barstow mhe coDefense Logistics AgencyEquipment maintenance, otherMar 27, 2026
DoD 90d
SP451026F0041
delivery order
C2g, LTD Co$85K8511994746 west_0031 fy26 pendleton mheDefense Logistics AgencyEquipment maintenance, otherMar 27, 2026
DoD 90d
SP451024F0055
delivery order
C2g, LTD Co$82K8510546388 west _0374-0438 fy24 barstowDefense Logistics AgencyEquipment maintenance, otherJun 10, 2025
DoD 90d
SP451025F0034
delivery order
C2g, LTD Co$64K8511155481 west_0031 fy25 pendleton mheDefense Logistics AgencyEquipment maintenance, otherMay 14, 2026
DoD 90d
SP451024F0056
delivery order
C2g, LTD Co$24K8510547055 west_0035-0438 fy24 san diegoDefense Logistics AgencyEquipment maintenance, otherApr 22, 2025
DoD 90d
SP451026F0040
delivery order
C2g, LTD Co$21K8511994396 west_0035 fy26 san diego mheDefense Logistics AgencyEquipment maintenance, otherApr 15, 2026
DoD 90d
SP451025F0033
delivery order
C2g, LTD Co$16K8511142568 west_0035 fy25 san diego mheDefense Logistics AgencyEquipment maintenance, otherApr 20, 2026
DoD 90d
About this record

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. Place of performance shows the state only.

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