Data / Federal awards / NAICS 611430 / C2 TECHNOLOGIES, INC.
C2 TECHNOLOGIES, INC.: 44 federal contract awards, $23.2 million obligated (FY2024 to FY2027)
C2 TECHNOLOGIES, INC. (UEI L55KAZMLJM25), Mc Lean, VA, received 44 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is General Services Administration ($12.4 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- L55KAZMLJM25
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $23.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 8 | $20.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.1 million |
| 541511 | Custom Computer Programming Services | 2 | $1 million |
| 541519 | Other Computer Related Services | 9 | $544,902 |
| 541612 | Human Resources Consulting Services | 5 | $186,083 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 611710 | Educational Support Services | 4 | $3,989 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 513130 | Book Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $12.4 million |
| Department of Defense | 15 | $9.1 million |
| Department of Health and Human Services | 1 | $1 million |
| Department of Homeland Security | 7 | $655,113 |
| Department of State | 7 | $593,285 |
| Department of the Interior | 2 | $500 |
| Department of Transportation | 3 | $0 |
| Department of Justice | 2 | $-608,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $9 million |
| FY2026 | $1.1 million |
Contract awards
All 44 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFAA20F0022 | General Services Administration | Delivery Order | 611430 | AIR UNIVERSITY - ESCHOOL OF GRADUATE PROFESSIONAL MILITARY EDUCATION | $12,356,259 | $30,430,281 | August 19, 2020 | February 18, 2026 | Montgomery, AL | usaspending.gov |
| N0042124F0287 | Department of Defense | Delivery Order | 611430 | AWARD | $6,041,267 | $8,016,449 | May 9, 2024 | May 9, 2027 | Patuxent River, MD | usaspending.gov |
| FA330026F0013 | Department of Defense | Delivery Order | 611430 | INSTRUCTIONAL MANAGEMENT AND LEARNING SUPPORT | $2,225,372 | $4,804,265 | February 19, 2026 | September 18, 2026 | Montgomery, AL | usaspending.gov |
| 70US0921C70090068 | Department of Homeland Security | Definitive Contract | 541612 | THE UNITED STATES SECRET SERVICE (USSS) IS ENTERING INTO A CONTRACT FOR INDUSTRIAL AND ORGANIZATIONAL (I/O) PSYCHOLOGISTS IN ACCORDANCE WITH | $2,043,987 | $4,354,852 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 75D30120F09812 | Department of Health and Human Services | Delivery Order | 541511 | OLSS LAB SAFETY & TRAINING | $1,041,761 | $5,090,125 | September 17, 2020 | September 16, 2025 | Vienna, VA | usaspending.gov |
| FA330021F0045 | Department of Defense | Delivery Order | 541611 | INTEGRATED PROGRAM SUPPORT ADMINISTRATIVE SUPPORT SERVICES IN ACCORDANCE WITH (IAW) WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $996,018 | $2,427,140 | July 1, 2021 | June 30, 2025 | Montgomery, AL | usaspending.gov |
| 19FS1A24F7070 | Department of State | BPA Call | 541519 | TRAINING | $386,569 | $386,569 | August 25, 2024 | August 24, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F7021 | Department of State | BPA Call | 541519 | MEDIA TRAINING | $138,477 | $138,477 | May 30, 2025 | May 29, 2026 | Arlington, VA | usaspending.gov |
| FA330024F0025 | Department of Defense | Delivery Order | 611710 | MAXWELL AFB LIVE IDIQ TASK ORDER 0006 | $72,228 | $72,228 | April 30, 2024 | April 29, 2025 | Montgomery, AL | usaspending.gov |
| 70FA3124F00000061 | Department of Homeland Security | Delivery Order | 541611 | CAREER PATH TOOL OPERATIONS AND MAINTENANCE & CODE STANDARDIZATION | $70,916 | $70,916 | September 1, 2024 | March 3, 2025 | Mclean, VA | usaspending.gov |
| 19FS1A24F7087 | Department of State | BPA Call | 541519 | MEDIA TRAINING | $28,678 | $28,678 | September 27, 2024 | March 26, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A23F7036 | Department of State | BPA Call | 541519 | LMS FY23/FY24 OY3/OY4 FUNDING | $27,673 | $231,542 | April 23, 2023 | October 31, 2024 | Arlington, VA | usaspending.gov |
| 19FS1A23F7082 | Department of State | BPA Call | 541519 | LENS COURSE DESIGN SECOND PILOT. REFERENCE BPA NUMBER: 19FS1A20A2000 TASK ORDER (TO)/BLANKET PURCHASE AGREEMENT (BPA) CALL NUMBER: 19FS1A23F | $11,888 | $71,702 | August 1, 2023 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 47QRCA24DW306 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS174 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU058 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 140D0424F0259 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Mclean, VA | usaspending.gov |
| HQ085926FF204 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS02Q16DCR0039 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $4,600,000,000 | May 11, 2016 | usaspending.gov | ||
| 19FS1A23F7014 | Department of State | BPA Call | 541519 | NEEDS ASSESSMENT | $0 | $171,885 | September 28, 2023 | November 22, 2024 | Arlington, VA | usaspending.gov |
| 140D0424D0023 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| FA330023C0044 | Department of Defense | Definitive Contract | 513130 | AFJROTC LE-100/LEADERSHIP EDUCATION TEXTBOOK REVISION | $0 | $388,067 | September 30, 2023 | December 30, 2026 | Montgomery, AL | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 611430 | IGF::OT::IGF DUMMY TASK ORDER. | $0 | $108,118 | May 1, 2014 | April 30, 2020 | Washington, DC | usaspending.gov |
| DTFAWA13A00024 | Department of Transportation | BPA | 541511 | EFAST BPA | $0 | $1,000,000,000 | August 16, 2013 | usaspending.gov | ||
| DTFH6114D00017 | Department of Transportation | IDC | 611430 | IGF::OT::IGF DEVELOPMENT, DELIVERY, AND UPDATE OF HIGHWAY CONSTRUCTION AND MAINTENANCE, PAVEMENT TECHNOLOGY, AND TRANSPORTATION ASSET MANAGE | $0 | $20,167,951 | May 1, 2014 | usaspending.gov | ||
| 19FS1A20A2000 | Department of State | BPA | 541519 | CONSOLIDATED LEADERSHIP AND MANAGEMENT BPA | $0 | $2,500,000 | December 3, 2019 | usaspending.gov | ||
| 70FA3020F00000588 | Department of Homeland Security | Delivery Order | 541519 | CPT FY20 OPERATIONS AND MAINTENANCE | $0 | $81,411 | August 31, 2020 | August 31, 2021 | Vienna, VA | usaspending.gov |
| 47QRAA18D006A | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $31,786,605 | March 14, 2018 | usaspending.gov | ||
| GS02Q16DCR0006 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $6,900,000,000 | May 11, 2016 | usaspending.gov | ||
| N0017819F7292 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| HQ085926DF015 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0017819D7292 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0018925DZ026 | Department of Defense | IDC | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES | $0 | $228,154,798 | July 24, 2025 | usaspending.gov | ||
| FA330018F0052 | Department of Defense | Delivery Order | 511130 | IGF::OT::IGF JROTC LE-400 BOOKS | $-1,825 | $73,225 | September 30, 2018 | September 29, 2019 | Montgomery, AL | usaspending.gov |
| 70FA3123F00000061 | Department of Homeland Security | Delivery Order | 541611 | TO ACQUIRE OPERATION AND MAINTENANCE SERVICES FOR THE CAREER PATH TOOL. | $-10,054 | $130,632 | September 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| FA330023F0025 | Department of Defense | Delivery Order | 611710 | TASK ORDER FOR MIXED REALITY LIVE SIMULATION, EAKER CENTER LIVE. | $-10,408 | $1,335,377 | May 1, 2023 | April 30, 2024 | Montgomery, AL | usaspending.gov |
| FA330023F0047 | Department of Defense | Delivery Order | 611710 | LIVE IDIQ TASK ORDER | $-25,329 | $25,329 | July 25, 2023 | May 1, 2024 | Montgomery, AL | usaspending.gov |
| FA330023F0063 | Department of Defense | Delivery Order | 611710 | LIVE IDIQ TASK ORDER 0005 | $-32,503 | $14,446 | September 1, 2023 | August 31, 2024 | Montgomery, AL | usaspending.gov |
| 70SBUR23F00000299 | Department of Homeland Security | Delivery Order | 541612 | DISABILITY ACCOMMODATIONS PROGRAM SPECIALIST FOR USCIS EOI DISABILITY ACCOMMODATIONS PROGRAM | $-45,710 | $81,909 | September 28, 2023 | February 27, 2025 | Minneapolis, MN | usaspending.gov |
| 70FA3122F00000037 | Department of Homeland Security | Delivery Order | 541519 | CAREER PATH TOOL OPERATIONS AND MAINTENANCE | $-48,383 | $61,532 | September 1, 2022 | November 28, 2024 | Washington, DC | usaspending.gov |
| N0042118F0877 | Department of Defense | Delivery Order | 611430 | LABOR- AIR-6.0 TRAINING DEVELOPMENT | $-119,523 | $2,828,970 | September 19, 2018 | September 18, 2023 | Patuxent River, MD | usaspending.gov |
| 15M10422PA4700121 | Department of Justice | Purchase Order | 561210 | TD 22222 ESTABLISH A NEW CONTRACT FOR 2 MANAGEMENT ANALYST POSITONS POP 4/1/22 - 3/31/23. | $-152,404 | $607,387 | April 1, 2022 | September 30, 2023 | Mclean, VA | usaspending.gov |
| 15JA0519F00000294 | Department of Justice | Delivery Order | 541612 | OMPREHENSIVE HUMAN RESOURCE OPERATIONAL SUPPORT | $-456,551 | $2,133,781 | August 13, 2019 | February 12, 2025 | Mclean, VA | usaspending.gov |
| 70CMSD19FR0000140 | Department of Homeland Security | Delivery Order | 541612 | HUMAN RESOURCE SUPPORT SERVICES | $-1,355,643 | $6,728,179 | September 27, 2019 | July 31, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.