Data / Federal awards / NAICS 541611 / C2 ALASKA, LLC
C2 ALASKA, LLC: 105 federal contract awards, $172.2 million obligated (FY2024 to FY2027)
C2 ALASKA, LLC (UEI GAVTYB3AKC29), San Antonio, TX, received 105 federal prime contract awards with $172.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Securities and Exchange Commission ($81.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- GAVTYB3AKC29UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 105Contract awards
- $172.2 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 62 | $122.3 million |
| 812930 | Parking Lots and Garages | 12 | $10.8 million |
| 561210 | Facilities Support Services | 3 | $9.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $9.5 million |
| 561720 | Janitorial Services | 1 | $8.1 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $7 million |
| 541511 | Custom Computer Programming Services | 2 | $2.1 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $1.2 million |
| 541620 | Environmental Consulting Services | 7 | $1.1 million |
| 611710 | Educational Support Services | 1 | $475,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 38 | $81.1 million |
| Department of Defense | 40 | $55.3 million |
| Social Security Administration | 6 | $22.8 million |
| Department of Health and Human Services | 12 | $10.8 million |
| Department of the Interior | 7 | $1.1 million |
| Department of Commerce | 1 | $1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.3 million |
| FY2025 | $63 million |
| FY2026 | $61 million |
Contract awards
The 50 largest of 105 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310222F0082 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS 2.0 IN SUPPORT OF ENF | $48,307,713 | $79,821,135 | June 3, 2022 | January 31, 2028 | Washington, DC | usaspending.gov |
| 28321325FDS030158 | Social Security Administration | Delivery Order | 541611 | PROGRAM MANAGEMENT AND CASE SERVICES | $14,097,430 | $14,097,430 | September 30, 2025 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| HU000122F0030 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $8,066,205 | $13,008,178 | June 27, 2022 | June 26, 2027 | Bethesda, MD | usaspending.gov |
| 50310223F0038 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS 2.0 SERVICES IN SUPPORT OF OSO FOR FOIA | $7,259,023 | $10,180,595 | May 1, 2023 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0022C0004 | Department of Defense | Definitive Contract | 621340 | PHYSICAL THERAPISTS | $7,038,979 | $8,923,611 | October 1, 2022 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W911RQ22C0004 | Department of Defense | Definitive Contract | 561210 | JANITORIAL SVCS-BASE PERIOD | $7,017,765 | $11,383,872 | March 5, 2022 | March 4, 2027 | Texarkana, TX | usaspending.gov |
| 28321324FDS030177 | Social Security Administration | Delivery Order | 541611 | TASK ORDER FOR CDR CASES | $6,499,863 | $6,499,863 | September 17, 2024 | November 15, 2025 | San Antonio, TX | usaspending.gov |
| 50310222F0153 | Securities and Exchange Commission | Delivery Order | 541611 | DIVISION OF TRADING AND MARKETS (DTM) - LEGAL AND ADMINISTRATIVE PROFESSIONAL SUPPORT SERVICES - IPASS 2.0 | $5,412,244 | $7,889,439 | September 14, 2022 | September 13, 2028 | Washington, DC | usaspending.gov |
| W81XWH22C0065 | Department of Defense | Definitive Contract | 541990 | RESEARCH ASSISTANCE SUPPORT. | $5,267,354 | $8,580,947 | June 22, 2022 | June 22, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 50310222F0077 | Securities and Exchange Commission | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $5,148,161 | $8,774,978 | June 16, 2022 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 812930 | TO PROVIDE SCHEDULE SHUTTLE SERVICES FOR FDA?S WHITE OAK CAMPUS. | $4,138,346 | $4,138,346 | December 20, 2024 | January 17, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | Delivery Order | 812930 | TRANSPORTATION AND TRANSIT SERVICES CAMPUS ONSITE SHUTTLE CIRCULATOR | $3,358,464 | $3,358,464 | January 6, 2025 | January 17, 2027 | Silver Spring, MD | usaspending.gov |
| FA239624FB063 | Department of Defense | Delivery Order | 541611 | LASER - AFRL/EN ENTERPRISE SUPPORT | $3,333,961 | $5,209,627 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| FA239624FB059 | Department of Defense | Delivery Order | 541611 | LAB ADVISORY SUPPORT ENGINEERING RESEARCH - RQH ENTERPRISE SUPPORT | $3,208,316 | $3,441,191 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| 50310223F0083 | Securities and Exchange Commission | Delivery Order | 541611 | DERA - ADMIN, ANALYTICS, AND LEGAL SUPPORT - IPASS 2.0 | $3,010,077 | $5,654,622 | July 1, 2023 | June 30, 2028 | Washington, DC | usaspending.gov |
| HQ085625CE001 | Department of Defense | Definitive Contract | 561210 | MDA LODGING MANAGEMENT AND FACILITIES MAINTENANCE | $2,531,506 | $2,880,212 | May 30, 2025 | May 29, 2027 | Fort Greely, AK | usaspending.gov |
| FA239624FB029 | Department of Defense | Delivery Order | 541611 | LAB ADVISORY SUPPORT ENGINEERING RESEARCH - CONTRACT ADMINISTRATION SUPPORT | $2,279,509 | $2,518,009 | February 14, 2024 | February 13, 2027 | Dayton, OH | usaspending.gov |
| M6700424P4006 | Department of Defense | Purchase Order | 541511 | DIRECT LABOR FOR MDMC PDSS | $2,132,277 | $2,132,277 | May 16, 2024 | May 15, 2026 | Albany, GA | usaspending.gov |
| HT940824C0008 | Department of Defense | Definitive Contract | 541611 | REGISTERED NURSE (CLINICAL CASE MANAGER), REGISTERED NURSE (UTILIZATION MANAGER), NURSE PRACTITIONER (PEDIATRICS), MEDICAL APPOINTMENT CLERK | $2,010,776 | $1,929,296 | April 1, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA239624FB060 | Department of Defense | Delivery Order | 541611 | LABORATORY ADMINISTRATION SUPPORT ENGINEERING AND RESEARCH- LABOR AND TRAVEL | $1,744,505 | $2,420,547 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| FA239624FB064 | Department of Defense | Delivery Order | 541611 | LASER - AFRL/IP ENTERPRISE SUPPORT | $1,700,474 | $2,029,722 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| 50310222F0095 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS 2.0 SERVICES IN SUPPORT OF IM | $1,620,142 | $3,735,172 | June 15, 2022 | August 9, 2028 | Washington, DC | usaspending.gov |
| 50310224F0116 | Securities and Exchange Commission | Delivery Order | 541611 | INTEGRATED PROFESSIONAL ACQUISITION SUPPORT SERVICES 2.0 (IPASS 2.0) - OGC. | $1,324,658 | $1,324,658 | August 5, 2024 | September 18, 2028 | San Antonio, TX | usaspending.gov |
| 50310224F0026 | Securities and Exchange Commission | Delivery Order | 541611 | LEGACY RECORDS MANAGEMENT SUPPORT SERVICES | $1,298,929 | $1,298,929 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 50310222F0105 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS 2.0 IN SUPPORT OF OIAD | $1,245,759 | $1,795,947 | June 16, 2022 | January 12, 2027 | Washington, DC | usaspending.gov |
| 28321323C00060002 | Social Security Administration | Definitive Contract | 621112 | MEDICAL EXPERT SERVICES AS MEDICAL OR PSYCHOLOGICAL CONTRACTOR IN APPEALS PENDING BEFORE THE SOCIAL SECURITY ADMINISTRATION (SSA), OFFICE OF | $1,228,560 | $1,613,699 | June 1, 2023 | May 31, 2027 | Falls Church, VA | usaspending.gov |
| 50310225F0060 | Securities and Exchange Commission | Delivery Order | 541611 | OFFICE OF THE SECRETARY (OS) IPASS 2.0 TASK ORDER | $1,222,782 | $1,222,782 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA239624FB057 | Department of Defense | Delivery Order | 541611 | LABORATORY ADMINISTRATION SUPPORT ENGINEERING AND RESEARCH- LABOR AND TRAVEL | $1,131,265 | $1,326,818 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| 1333ND24PNB150019 | Department of Commerce | Purchase Order | 541990 | ISO 45001 PRE-CERTIFICATION AUDIT OF THE NIST OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM (OHSMS) | $1,019,705 | $1,019,705 | December 1, 2023 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| 28321324FDS030176 | Social Security Administration | Delivery Order | 541611 | MCPC TASK ORDER 0003 | $999,939 | $999,939 | September 30, 2024 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 75F40122F19001 | Department of Health and Human Services | Delivery Order | 812930 | PARKING OPERATION SERVICES | $977,426 | $1,568,758 | May 16, 2022 | May 19, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | Delivery Order | 812930 | TRANSPORTATION & SHUTTLE SERVICES - PROJECT MANAGEMENT (FULL OPERATION) TASK ORDER | $969,978 | $969,978 | December 17, 2024 | January 17, 2027 | Silver Spring, MD | usaspending.gov |
| 50310222F0086 | Securities and Exchange Commission | Delivery Order | 541611 | OFFICE OF CREDIT RATINGS (OCR) - IPASS 2.0 PROFESSIONAL SERVICES TASK ORDER | $872,239 | $1,882,707 | July 1, 2022 | December 31, 2027 | New York, NY | usaspending.gov |
| FA239624FB069 | Department of Defense | Delivery Order | 541611 | LAB ADVISORY SUPPORT ENGINEERING RESEARCH - ENTERPRISE SUPPORT | $785,420 | $867,556 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| FA239625FB254 | Department of Defense | Delivery Order | 541611 | LABORATORY ADMINISTRATION SUPPORT ENGINEERING AND RESEARCH (LASER) -RQ | $696,886 | $1,642,945 | September 30, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 50310222F0104 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS 2.0 IN SUPPORT OF OASB | $623,934 | $936,406 | June 22, 2022 | July 12, 2028 | Washington, DC | usaspending.gov |
| 50310223F0048 | Securities and Exchange Commission | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES - OHR WORKFORCE DATA ANALYTICS | $623,616 | $829,588 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| HU000125F0009 | Department of Defense | Delivery Order | 541990 | GENERAL SUPPLY SUPPORT (3) | $623,462 | $623,462 | December 16, 2024 | April 16, 2026 | Bethesda, MD | usaspending.gov |
| 50310223F0013 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS 2.0 IN SUPPORT OF OCA | $544,659 | $775,731 | January 3, 2023 | January 12, 2027 | Washington, DC | usaspending.gov |
| HU000126FE015 | Department of Defense | Delivery Order | 541990 | GENERAL SUPPLY TECHNICIAN SUPPORT SERVICES | $523,869 | $523,869 | April 17, 2026 | April 16, 2028 | Bethesda, MD | usaspending.gov |
| FA239625FB163 | Department of Defense | Delivery Order | 541611 | LABORATORY ADMINISTRATION SUPPORT ENGINEERING AND RESEARCH (LASER)- OKR | $489,598 | $550,798 | July 21, 2025 | March 2, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB071 | Department of Defense | Delivery Order | 541611 | LAB ADVISORY SUPPORT, ENGINEERING AND RESEARCH - CONTRACT ADMINISTRATION SUPPORT | $477,419 | $559,511 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| FA239624FB078 | Department of Defense | Delivery Order | 541611 | LAB ADVISORY, ENGINEERING AND RESEARCH- CCX ENTERPRISE SUPPORT | $477,419 | $559,511 | March 3, 2024 | March 2, 2027 | Dayton, OH | usaspending.gov |
| FA330022C0082 | Department of Defense | Definitive Contract | 611710 | TLC SUPPORT SERVICES | $475,285 | $2,330,905 | September 28, 2022 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| 140D0426F0465 | Department of the Interior | Delivery Order | 541620 | WILDLAND FIREFIGHTER HAZARD ASSESSMENT TO SUPPORT RESPIRATORY PROTECTION FOR THE OFFICE OF SAFETY AND HEALTH | $469,170 | $469,170 | July 8, 2026 | July 7, 2027 | San Antonio, TX | usaspending.gov |
| 50310224F0051 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS 2.0 SERVICES IN SUPPORT OF ENF/ FOIA | $466,784 | $466,784 | July 15, 2024 | July 14, 2027 | Washington, DC | usaspending.gov |
| 75F40122F19002 | Department of Health and Human Services | Delivery Order | 812930 | PARKING OPERATION SERVICES - CONTRACT MANAGEMENT PLANNING | $418,789 | $516,309 | May 17, 2022 | May 19, 2027 | Beltsville, MD | usaspending.gov |
| 50310223F0113 | Securities and Exchange Commission | Delivery Order | 541611 | OCOO PROFESSIONAL AND PROGRAM MANAGEMENT SUPPORT | $417,644 | $829,588 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| HU000125F0007 | Department of Defense | Delivery Order | 541990 | SUPPLY TECHNICIANS (2) | $415,846 | $415,846 | January 1, 2025 | May 1, 2026 | Bethesda, MD | usaspending.gov |
| FA239624FB062 | Department of Defense | Delivery Order | 541611 | LABORATORY ADMINISTRATION SUPPORT ENGINEERING AND RESEARCH- LABOR AND DATA | $409,152 | $717,576 | March 11, 2025 | March 8, 2028 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.