AwardTape · Defense awards · C2g, LTD Co
C2g, LTD Co: $31.2M in DoD and DHS awards
C2g, LTD Co holds 232 DoD and DHS prime awards with $31.2M obligated Oct 1, 2023 to Jul 7, 2026. Largest category: Transportation services, other at $16.1M; largest buyer: USTRANSCOM at $16.1M.
| Obligated FY2024+ | $31.2M |
|---|---|
| Awards | 232 |
| FY2024 | $9.3M |
| FY2025 | $10.8M |
| FY2026 to date | $11.1M |
| Lifetime obligated on these awards | $57.2M |
| Parent company (as reported) | C2g, LTD Co |
| First and latest action | Oct 1, 2023 · Jul 7, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP451024F0042 delivery order | $80K | 8510486569 west_0037-0438 fy24 sierra mh | Defense Logistics Agency | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| SP451025F0062 delivery order | $79K | 8511303477 west_0427 fy25 anch mhe contr | Defense Logistics Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| SP330024P1061 purchase order | $75K | 8510735021 corrective maint of asrs at p | Defense Logistics Agency | Equipment maintenance, other | Jul 7, 2026 DoD 90d |
| SP451026F0015 delivery order | $67K | 8511761492 fy26 mida0058 ft sill mhe mai | Defense Logistics Agency | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| SP451025F0005 delivery order | $66K | 8510971501 fy25 mida0058 sill mhe maint | Defense Logistics Agency | Equipment maintenance, other | Dec 11, 2024 DoD 90d |
| SP451025F0034 delivery order | $64K | 8511155481 west_0031 fy25 pendleton mhe | Defense Logistics Agency | Equipment maintenance, other | May 14, 2026 DoD 90d |
| SP451026F0058 delivery order | $61K | 8512057571 fy26 mida0050 hood mhe maint | Defense Logistics Agency | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| SP451024F0080 delivery order | $60K | 8510713246 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| SP451026F0057 delivery order | $58K | 8512054545 material handling equipment m | Defense Logistics Agency | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| SP451025F0030 delivery order | $58K | 8511118522 west_0037 fy25 sierra mhe con | Defense Logistics Agency | Equipment maintenance, other | May 14, 2026 DoD 90d |
| SP330026P0446 purchase order | $55K | 8511971677 prev maint, mhe/ind equip, mh | Defense Logistics Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| SP451026F0070 delivery order | $41K | 8512101422 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | May 8, 2026 DoD 90d |
| HDEC0421C0014 definitive contract | $40K | Mhe pm & service repair | Defense Commissary Agency | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| HDEC0421C0013 definitive contract | $39K | Mhe services | Defense Commissary Agency | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| HQC00422C0004 definitive contract | $36K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| FA805221P0003 purchase order | $35K | The contractor shall provide preventive and repair services, expertise, personnel, equipment, tools, materials, and labor necessary to maintain all mhe listed in appendix a. | Air Force | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| SP451024F0025 delivery order | $34K | 8510343038 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Mar 18, 2025 DoD 90d |
| SP451026F0037 delivery order | $32K | 8511963468 fy26 mida0281 drain-purge red | Defense Logistics Agency | Salvage, disposal and demolition | Mar 9, 2026 DoD 90d |
| FA469023F0009 delivery order | $30K | Transient alert | Air Force | Aircraft and engine maintenance | Mar 14, 2024 DoD 90d |
| SP451025F0050 delivery order | $29K | 8511216298 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 5, 2025 DoD 90d |
| SP451024F0109 delivery order | $28K | 8510842594 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Nov 21, 2024 DoD 90d |
| SP451025F0020 delivery order | $28K | 8511005503 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jan 28, 2025 DoD 90d |
| SP451025F0112 delivery order | $26K | 8511602207 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Aug 27, 2025 DoD 90d |
| FA301618F0497 delivery order | $25K | Ta services | Air Force | Aircraft and engine maintenance | Apr 10, 2025 DoD 90d |
| HDEC0421C0018 definitive contract | $24K | Mhe-services | Defense Commissary Agency | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| HDEC0421C0012 definitive contract | $24K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| SP451024F0056 delivery order | $24K | 8510547055 west_0035-0438 fy24 san diego | Defense Logistics Agency | Equipment maintenance, other | Apr 22, 2025 DoD 90d |
| SP451026F0040 delivery order | $21K | 8511994396 west_0035 fy26 san diego mhe | Defense Logistics Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| HQC00426PE071 purchase order | $19K | Fort meade no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | May 15, 2026 DoD 90d |
| HQC00426PE032 purchase order | $18K | Robins no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| HDEC0421C0001 definitive contract | $17K | Material handling equipment | Defense Commissary Agency | Equipment maintenance, other | Jul 1, 2024 DoD 90d |
| SP451026F0022 delivery order | $16K | 8511815891 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 26, 2026 DoD 90d |
| SP451025F0033 delivery order | $16K | 8511142568 west_0035 fy25 san diego mhe | Defense Logistics Agency | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA805221P0004 purchase order | $16K | The contractor shall provide preventive and repair services, expertise, personnel, equipment, tools, materials, and labor necessary to maintain all mhe listed in appendix a. | Air Force | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| SP451025F0061 delivery order | $15K | 8511301724 fy25 mida0281 rr d&p | Defense Logistics Agency | Salvage, disposal and demolition | Jul 1, 2025 DoD 90d |
| HQC00426PE041 purchase order | $14K | Gunter afb no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| HQC00426PE076 purchase order | $14K | Hurlburt field mhe no maint contract repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| HQC00426PE061 purchase order | $14K | Columbus afb no maint contract mhe funds repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| HQC00426PE074 purchase order | $14K | Fort bragg (liberty) south mhe - no maint contract repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| HQC00426PE063 purchase order | $14K | Gunter afb no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| SP451025F0118 delivery order | $13K | 8511630415 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 1, 2025 DoD 90d |
| HQC00426PE040 purchase order | $13K | Fort sam houston no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| HQC00426PE031 purchase order | $13K | Fort riley no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| SP451026F0038 delivery order | $13K | 8511963823 fy26 mida0281 drain-purge (re | Defense Logistics Agency | Salvage, disposal and demolition | Mar 6, 2026 DoD 90d |
| HQC00426PE017 purchase order | $12K | Maxwell afb no maint contract mhe repair ced 1r06 repairs. | Defense Commissary Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| HDEC0421C0015 definitive contract | $12K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| HQC00425PE011 purchase order | $12K | Arnold mhe no maintenance contract repair 3x mhe troubleshoot and estimates | Defense Commissary Agency | Equipment maintenance, other | May 9, 2025 DoD 90d |
| SP451025F0120 delivery order | $12K | 8511638223 fy25 mida0281 drain purge red | Defense Logistics Agency | Salvage, disposal and demolition | Dec 1, 2025 DoD 90d |
| FA805221P0005 purchase order | $12K | The services required support the air force medical readiness agency (afmra) and medical logistics warehouse operations located in travis afb, ca. this contract supports multiple types of material handling equipment (mhe). | Air Force | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| HQC00425PE078 purchase order | $11K | Maxwell afb no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
USTRANSCOMDefense Logistics AgencyDepartment of the NavyDefense Commissary AgencyDepartment of the Air ForceU.S. Immigration and Customs Enforcement
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