Data / Federal awards / NAICS 531110 / C2 WORLDWIDE LLC
C2 WORLDWIDE LLC: 23 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
C2 WORLDWIDE LLC (UEI J1R5YXE51US5), Tampa, FL, received 23 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 531110 Lessors of Residential Buildings and Dwellings.
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- J1R5YXE51US5UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $5.0 millionObligated
- 2024-02-22First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531110 | Lessors of Residential Buildings and Dwellings | 6 | $3.7 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 13 | $898,293 |
| 722320 | Caterers | 1 | $178,200 |
| 336611 | Ship Building and Repairing | 2 | $156,689 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $155,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $2.3 million |
| Department of Homeland Security | 12 | $1.6 million |
| Department of Defense | 7 | $1.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,831 |
| FY2025 | $555,818 |
| FY2026 | $3.3 million |
| FY2027 | $1.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626F0042 | Department of Veterans Affairs | Delivery Order | 531110 | OFF-SITE LODGING HOPTEL SERVICES FOR MEDVAMC FISHER HOUSE PROGRAM | $2,066,604 | $2,066,604 | November 1, 2025 | September 30, 2027 | Houston, TX | usaspending.gov |
| W15QKN26FA186 | Department of Defense | Delivery Order | 531110 | HOTEL ACCOMMODATIONS IN SUPPORT OF STUDENT LODGING REQUIREMENTS FOR HIGH TECH REGIONAL TRAINING SITE - MAINTENANCE SACRAMENTO (HTRTS-M SAC) | $855,144 | $855,144 | April 1, 2026 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| 70Z02326FIBCT0001 | Department of Homeland Security | Delivery Order | 531110 | USCGC WILLOW DINING AND LODGING DURING DRYDOCK REPAIRS FY2026 | $458,430 | $458,430 | August 20, 2026 | January 15, 2027 | Norfolk, VA | usaspending.gov |
| 36C24925F0281 | Department of Veterans Affairs | Delivery Order | 531110 | YORK HOPTEL SERVICE | $243,516 | $243,516 | September 1, 2025 | August 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 70Z08526PIBCT0062 | Department of Homeland Security | Purchase Order | 722320 | CGC SEQUOIA MESSING AND BERTHING | $178,200 | $178,200 | February 17, 2026 | June 19, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08026PPBPL0036 | Department of Homeland Security | Purchase Order | 561599 | DINING AND LODGING FOR CGC SEA HORSE DINING AND LODGING 26 MAR 2026 - 17 JUN 2026 | $155,169 | $155,169 | March 26, 2026 | June 24, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08526PIBCT0090 | Department of Homeland Security | Purchase Order | 721110 | CGC SCIOTO - DINING & LODGING | $140,409 | $140,409 | May 5, 2026 | July 4, 2026 | Memphis, TN | usaspending.gov |
| 70Z08525PIBCT0056 | Department of Homeland Security | Purchase Order | 336611 | OBION MESSING AND LODGING | $129,329 | $129,329 | January 10, 2025 | March 16, 2025 | Saint Louis, MO | usaspending.gov |
| W50S9125PA002 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES FOR UTAS | $124,800 | $144,000 | November 1, 2024 | October 31, 2025 | Coraopolis, PA | usaspending.gov |
| 70Z08525PIBCT0180 | Department of Homeland Security | Purchase Order | 721110 | LODGING AND BERTHING | $111,375 | $111,375 | September 1, 2025 | November 8, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08526PIBCT0096 | Department of Homeland Security | Purchase Order | 721110 | CGC GASCONADE DINING AND LODGING POP: 09JUN26-30AUG26 | $108,249 | $108,249 | June 9, 2026 | August 30, 2026 | Cordova, TN | usaspending.gov |
| W50S9126PA003 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES FOR UNIT TRAINING ASSEMBLIES | $88,650 | $88,650 | December 1, 2025 | November 30, 2026 | Coraopolis, PA | usaspending.gov |
| 70Z08524PIBCT0213 | Department of Homeland Security | Purchase Order | 721110 | 70Z08524PIBCT0213 | $85,010 | $85,010 | September 22, 2024 | September 22, 2024 | Alameda, CA | usaspending.gov |
| 70Z08025PPBPL0089 | Department of Homeland Security | Purchase Order | 721110 | CGC STURGEON FY25 DD DINING CONTRACT POP: 08JUL25-07OCT25 | $83,397 | $83,397 | July 8, 2025 | October 7, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08526PIBCT0072 | Department of Homeland Security | Purchase Order | 721110 | CGC CLEAT MESSING AND BERTHING 14APR26-25MAY26 | $61,864 | $61,864 | April 16, 2026 | May 25, 2026 | Boston, MA | usaspending.gov |
| 70Z08526PIBCT0100 | Department of Homeland Security | Purchase Order | 721110 | CGC CHIPPEWA LODGING POP: 01JUN26-10JULY26 | $39,653 | $39,653 | June 1, 2026 | July 10, 2026 | Saint Louis, MO | usaspending.gov |
| W911SA26FA201 | Department of Defense | BPA Call | 721110 | SHORT TERM LODGING SAN ANTONIO, TX | $31,200 | $31,200 | June 6, 2026 | June 19, 2026 | San Antonio, TX | usaspending.gov |
| 70Z08526PIBCT0015 | Department of Homeland Security | Purchase Order | 336611 | EXTENDING DINING CONTRACT FIR FRANK DREW | $27,360 | $27,360 | November 24, 2025 | December 4, 2025 | Curtis Bay, MD | usaspending.gov |
| 36C25725F0026 | Department of Veterans Affairs | Delivery Order | 531110 | TEMPORARY LODGING SERVICES FOR VALLEY COASTAL BEND VAHCS | $26,778 | $26,778 | November 8, 2024 | November 7, 2025 | Harlingen, TX | usaspending.gov |
| W911SA26FA209 | Department of Defense | BPA Call | 721110 | C2 WORLD WIDE LODGING TAMPA, FL FROM 11 - 14 JUNE | $12,864 | $12,864 | June 11, 2026 | June 14, 2026 | Tampa, FL | usaspending.gov |
| W911SA24P1014 | Department of Defense | Purchase Order | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $10,821 | $10,821 | February 22, 2024 | March 3, 2024 | Anniston, AL | usaspending.gov |
| 47QMCB24D000D | General Services Administration | FSS | 531110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 2, 2024 | usaspending.gov | ||
| W911SA26AA003 | Department of Defense | BPA | 721110 | C2 WORLDWIDE BLANKET PURCHASE AGREEMENT FOR THE UNITED STATES ARMY RESERVE WITHIN THE CONTINENTAL UNITED STATES FOR SHORT TERM LODGING | $0 | $7,500,000 | December 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 531110
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
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.