c2g, Ltd Co.
c2g, Ltd Co. received $5.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 45.4% from $10.9M the year before, and $50.4M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- QTYRDUZJASK5
- CAGE code
- 55DJ0
- Doing business as
- c2g Limited Co
- Headquarters
- Dorchester, SC
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.9M | $50.4M |
| Department of Veterans Affairs | $6K | $15K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 488119 | Other Airport Operations | $2.6M | $32.0M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $3.1M | $12.7M |
| 488190 | Other Support Activities for Air Transportation | $0 | $3.4M |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | $184K | $1.8M |
| 561210 | Facilities Support Services | $0 | $657K |
| 811111 | General Automotive Repair | −$8K | $21K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V999 | Transportation/Travel/Relocation- other: Other | $25.7M |
| J039 | Maint/Repair/Rebuild of Equipment- Materials Handling Equipment | $12.0M |
| M1BE | Operation of Airport Terminals | $6.2M |
| J015 | Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components | $3.4M |
| P100 | Salvage- Preparation and Disposal of Excess/Surplus Property | $1.8M |
| S216 | Housekeeping- Facilities Operations Support | $629K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| HQC00423P0012 | Department of Defense MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $628K | Nov 30, 2026 |
| HQC00423P0025 | Department of Defense MATERIALS - CAMP LEJEUNE | $324K | Dec 31, 2026 |
| SP330026F0354 | Department of Defense 8511884324!COR/PREV MAINT, MHE/IND EQUIP | $396K | Jan 27, 2027 |
| SP330026F0275 | Department of Defense 8511851899!COR/PREV MAINT, MHE/IND EQUIP | $768K | Jan 27, 2027 |
| SP330026F0353 | Department of Defense 8511884321!COR/PREV MAINT, MHE/IND EQUIP | $485K | Jan 28, 2027 |
| N6883622C0003 | Department of Defense EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECESSARY TO PROVIDE PASSENGER TERMINAL… | $2.1M | Jan 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C77026P0130 | Department of Veterans Affairs PREVENTATIVE MAINTENANCE SERVICES FOR MATERIAL HANDLING EQUIPMENT AT THE LANCASTER CMOP. | $9K | Sep 14, 2026 |
| SP451026F0080 | Department of Defense 8512193344!PREP-DISPOSAL OF EXCESS-SURPL | $2K | Jun 18, 2026 |
| SP330026F0804 | Department of Defense 8512161821!COR/PREV MAINT, MHE/IND EQUIP | $300K | Jun 11, 2026 |
| SP330026F0795 | Department of Defense 8512149354!COR/PREV MAINT, MHE/IND EQUIP | $195K | Jun 11, 2026 |
| HQC00426PE076 | Department of Defense HURLBURT FIELD MHE NO MAINT CONTRACT REPAIR CED 1R06 | $14K | May 18, 2026 |
| HQC00426PE074 | Department of Defense FORT BRAGG (LIBERTY) SOUTH MHE - NO MAINT CONTRACT REPAIR CED 1R06 | $14K | May 18, 2026 |
| HQC00426PE075 | Department of Defense FORT BRAGG (LIBERTY) NORTH MHE NO MAINT CONTRACT REPAIR CED 1R06 | $3K | May 18, 2026 |
| HQC00426PE071 | Department of Defense FORT MEADE NO MAINT CONTRACT MHE REPAIR CED 1R06 | $19K | May 15, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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