Data / Federal awards / NAICS 561210 / C2 TECHNOLOGY SOLUTIONS INC
C2 TECHNOLOGY SOLUTIONS INC: 15 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
C2 TECHNOLOGY SOLUTIONS INC (UEI FSSFDU9ZPXC5), Columbia, MD, received 15 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($2.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- FSSFDU9ZPXC5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.8 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $2.6 million |
| 541512 | Computer Systems Design Services | 4 | $1.2 million |
| 541330 | Engineering Services | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $2.6 million |
| Department of Defense | 6 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.5 million |
| FY2026 | $705,163 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F0586 | Department of Agriculture | Delivery Order | 561210 | C2 TECHNOLOGY SOLUTIONS WILL PERFORM A BUILDING CLOSE OUT OF OVER 150,000 SQUARE FEET OF OFFICE SPACE AT THE USDA RIVERDALE, MD LOCATION. TH | $823,306 | $823,306 | February 1, 2023 | January 31, 2028 | Columbia, MD | usaspending.gov |
| FA483022F0066 | Department of Defense | Delivery Order | 541512 | WING DATALINK MANAGER/JICO- 1 | $822,538 | $1,081,379 | October 1, 2022 | April 30, 2028 | Moody Afb, GA | usaspending.gov |
| 12639524F0641 | Department of Agriculture | Delivery Order | 561210 | LABOR SERVICES CONTRACT FOR EVENT SET-UP AND MOVING SERVICES CONSOLIDATION PROJECT | $498,495 | $498,495 | May 1, 2024 | September 30, 2024 | Riverdale, MD | usaspending.gov |
| 12639526F0192 | Department of Agriculture | Delivery Order | 561210 | C2 LABOR SERVICES ORDERING PERIOD 4 OFF OF USDA IDIQ 12639523D0021. | $423,606 | $423,606 | February 1, 2026 | January 31, 2027 | Columbia, MD | usaspending.gov |
| 12639525F0331 | Department of Agriculture | Delivery Order | 561210 | DC LABOR SERVICES TASK ORDER | $411,252 | $411,252 | February 1, 2025 | January 31, 2026 | Columbia, MD | usaspending.gov |
| 12639524F0260 | Department of Agriculture | Delivery Order | 561210 | EVENT SETUP AND MOVING SERVICES | $383,886 | $383,886 | February 1, 2024 | January 31, 2025 | Riverdale, MD | usaspending.gov |
| W912R121F0004 | Department of Defense | Delivery Order | 541512 | PERFORMANCE OF THE CFMO CORE MISSION TO ESTABLISH THE USE OF SUPPORTING AUTOMATED MASTER PLANNING TOOLS & SPECIFICALLY, MP FOR THE REAL PROP | $220,307 | $1,335,187 | September 30, 2021 | March 30, 2025 | Washington, DC | usaspending.gov |
| W912R120F0004 | Department of Defense | Delivery Order | 541512 | PREPARE PLANNING & PROGRAMMING DOCUMENTATION FOR MILCON & SRM PROJECTS. FILE AND MAINTAIN PLANNING & PROGRAM DOCUMENTATION, RECORD AND MAINT | $124,440 | $1,019,864 | September 29, 2020 | March 28, 2025 | Washington, DC | usaspending.gov |
| 12639524F0753 | Department of Agriculture | Delivery Order | 561210 | LABOR SERVICES CONTRACT AND MOVING SERVICES TRUCK SERVICES | $75,500 | $75,500 | May 30, 2024 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 12639524F0632 | Department of Agriculture | Delivery Order | 561210 | LABOR SERVICES CONTRACT FOR EVENT SET-UP AND MOVING SERVICES | $16,968 | $16,968 | April 26, 2024 | September 30, 2024 | Riverdale, MD | usaspending.gov |
| N0017825F7167 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Columbia, MD | usaspending.gov |
| GS35F272GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 8, 2017 | usaspending.gov | ||
| N6230622P0011 | Department of Defense | Purchase Order | 541511 | DATA WAREHOUSE SUPPORT | $0 | $412,284 | September 23, 2022 | September 22, 2024 | Stennis Space Center, MS | usaspending.gov |
| N0017825D7167 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 12639523F0197 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR EVENT SET-UP AND MOVING SERVICES | $-657 | $95,621 | February 1, 2023 | April 30, 2023 | Riverdale, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.