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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC00425PE089 purchase order | $11K | Tyndall afb no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| HQC00425P0004 purchase order | $10K | Mhe repairs needed no contract hqcmc3 | Defense Commissary Agency | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| HDEC0520P0024 purchase order | $9.4K | Parking lot cleaning and sweeping services for the new river mcas, nc commissary. | Defense Commissary Agency | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| SP451025F0028 delivery order | $8.6K | 8511109698 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 21, 2025 DoD 90d |
| HQC00426PE035 purchase order | $8.5K | Fort sam houston no maint contract mhe repairs | Defense Commissary Agency | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| HQC00425P0018 purchase order | $7.5K | Repair needed on ced 1r06 repair/parts de0136840 | Defense Commissary Agency | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| HDEC0421C0016 definitive contract | $6.8K | Materials - annapolis | Defense Commissary Agency | Equipment maintenance, other | Apr 24, 2024 DoD 90d |
| SP451025F0059 delivery order | $6.7K | 8511261333 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 21, 2025 DoD 90d |
| HQC00426PE068 purchase order | $6.7K | No maintenance contract on mhe repairs bar codes de0147973, de0147974 jacksonville | Defense Commissary Agency | Equipment maintenance, other | May 1, 2026 DoD 90d |
| HQC00425P0005 purchase order | $6.6K | Mhe repairs needed no contract hqcmc3 - fort cavazos ii | Defense Commissary Agency | Equipment maintenance, other | Nov 27, 2024 DoD 90d |
| SP451025F0078 delivery order | $6.5K | 8511403713 fy25 mida0281 d&p riley | Defense Logistics Agency | Salvage, disposal and demolition | May 27, 2025 DoD 90d |
| HQC00426PE043 purchase order | $6.3K | Fort bragg (liberty) south mhe - no maint contract repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Mar 3, 2026 DoD 90d |
| SP451025F0019 delivery order | $6.3K | 8511002423 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Mar 10, 2025 DoD 90d |
| SP451024F0005 delivery order | $5.8K | 8510243468 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 21, 2024 DoD 90d |
| HQC00426PE064 purchase order | $5.8K | Keesler no maint contract mhe repair ced 1r07 | Defense Commissary Agency | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| SP451026F0029 delivery order | $5.7K | 8511888396 fy26 mida0281 riley drain -pu | Defense Logistics Agency | Salvage, disposal and demolition | Apr 16, 2026 DoD 90d |
| HQC00426PE033 purchase order | $5.6K | Fort bragg (liberty) north mhe - no maint contract repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| SP451025F0024 delivery order | $5.3K | 8511050228 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 3, 2024 DoD 90d |
| SP451024F0108 delivery order | $5.2K | 8510833831 fy24 mida0281 d&p san antonio | Defense Logistics Agency | Salvage, disposal and demolition | Aug 19, 2024 DoD 90d |
| HQC00425PE090 purchase order | $4.7K | Twentynine palms no maint contract mhe ced 1r04 battery charger and 1r06 electric forklifts inoperable battery. | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025 DoD 90d |
| HQC00426PE008 purchase order | $4.3K | Los angeles no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| SP451026F0090 delivery order | $3.9K | 8512216749 fy26 rileydrain & purge | Defense Logistics Agency | Salvage, disposal and demolition | Jul 7, 2026 DoD 90d |
| SP451024F0023 delivery order | $3.8K | 8510325545 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Apr 1, 2024 DoD 90d |
| HQC00425P0024 purchase order | $3.5K | Annapolis commissary mhe ced 1r05-a repair/parts | Defense Commissary Agency | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| HQC00425PE077 purchase order | $3.5K | Travis afb no maint contract mhe repair ced 1r08 | Defense Commissary Agency | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| HQC00425PE048 purchase order | $3.4K | Lewis main no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| SP451025F0100 delivery order | $3.3K | 8511554069 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Aug 7, 2025 DoD 90d |
| HQC00426PE075 purchase order | $3.1K | Fort bragg (liberty) north mhe no maint contract repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| HDEC0421C0008 definitive contract | $3.0K | Mhe pm & service repair | Defense Commissary Agency | Equipment maintenance, other | Jun 11, 2024 DoD 90d |
| SP451026F0005 delivery order | $3.0K | 8511711595 fy26 mida0281 drain-purge ril | Defense Logistics Agency | Salvage, disposal and demolition | Jan 15, 2026 DoD 90d |
| HQC00425PE045 purchase order | $2.9K | Moffett field no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| HQC00425PE112 purchase order | $2.9K | New london mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| HQC00425PE088 purchase order | $2.8K | Fort benning (moore) no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| SP451025F0101 delivery order | $2.8K | 8511557582 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Sep 15, 2025 DoD 90d |
| SP451025F0042 delivery order | $2.5K | 8511189975 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Apr 24, 2025 DoD 90d |
| SP451024F0076 delivery order | $2.4K | 8510686077 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Aug 8, 2024 DoD 90d |
| SP451024F0105 delivery order | $2.4K | 8510830735 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Oct 29, 2024 DoD 90d |
| SP451024F0112 delivery order | $2.4K | 8510849260 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Oct 29, 2024 DoD 90d |
| SP451024F0114 delivery order | $2.3K | 8510855983 fy24 mida0281 d&p red river | Defense Logistics Agency | Salvage, disposal and demolition | Jan 27, 2025 DoD 90d |
| SP451025F0001 delivery order | $2.3K | 8510940912 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Oct 17, 2024 DoD 90d |
| SP451023F0118 delivery order | $2.3K | 8510025679 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| SP451024F0057 delivery order | $2.3K | 8510552871 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | May 8, 2024 DoD 90d |
| SP451024F0038 delivery order | $2.1K | 8510468542 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | May 8, 2024 DoD 90d |
| SP451025F0007 delivery order | $2.1K | 8510977614 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 23, 2024 DoD 90d |
| SP451025F0017 delivery order | $2.1K | 8510998879 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Dec 20, 2024 DoD 90d |
| SP451025F0063 delivery order | $1.9K | 8511313028 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Jul 1, 2025 DoD 90d |
| SP451025F0045 delivery order | $1.6K | 8511200293 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Feb 20, 2025 DoD 90d |
| SP451024F0117 delivery order | $1.5K | 8510898487 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Nov 15, 2024 DoD 90d |
| SP451025F0021 delivery order | $1.4K | 8511033739 fy25 mida0281 d & p (riley) | Defense Logistics Agency | Salvage, disposal and demolition | Nov 22, 2024 DoD 90d |
| SP451025F0114 delivery order | $1.4K | 8511606840 prep-disposal of excess-surpl | Defense Logistics Agency | Salvage, disposal and demolition | Sep 16, 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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