Data / Federal awards / NAICS 488119 / C2G, LTD CO.
C2G, LTD CO.: 243 federal contract awards, $31.6 million obligated (FY2024 to FY2027)
C2G, LTD CO. (UEI QTYRDUZJASK5), Dorchester, SC, received 243 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($31.6 million) and its largest code is NAICS 488119 Other Airport Operations.
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- QTYRDUZJASK5UEI
- Dorchester, SCLocation
- Small BusinessBusiness size
- 243Contract awards
- $31.6 millionObligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 8 | $21.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 139 | $8.2 million |
| 488190 | Other Support Activities for Air Transportation | 6 | $1.1 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 72 | $880,592 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $14,185 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $9,360 |
| 492110 | Couriers and Express Delivery Services | 1 | $0 |
| 811111 | General Automotive Repair | 2 | $-35,048 |
| 561110 | Office Administrative Services | 1 | $-48,800 |
| 561210 | Facilities Support Services | 11 | $-171,647 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 233 | $31.6 million |
| Department of Veterans Affairs | 9 | $8,602 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $10.8 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 243 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71122CC005 | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES | $5,214,024 | $6,952,032 | April 11, 2022 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| HTC71122CC006 | Department of Defense | Definitive Contract | 488119 | BASE YEAR - AIR TERMINAL/GATEWAY SERVICES 1 OCT 2022 - 30 SEPT 2023 | $4,877,567 | $6,503,567 | June 22, 2022 | September 30, 2026 | Seatac, WA | usaspending.gov |
| N6883625C0001 | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $4,141,840 | $4,141,840 | December 2, 2024 | January 31, 2037 | Cuba | usaspending.gov |
| HTC71123CC003 | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES, JAPAN | $4,044,658 | $4,044,658 | October 1, 2023 | September 30, 2026 | Japan | usaspending.gov |
| HTC71124CC003 | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES- KOREA | $1,661,094 | $1,661,094 | October 1, 2024 | September 30, 2026 | Korea, South | usaspending.gov |
| N6883622C0003 | Department of Defense | Definitive Contract | 488119 | EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECES | $1,335,600 | $2,100,000 | February 1, 2022 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| FA301623F0123 | Department of Defense | Delivery Order | 488190 | JBSA LAK TRANSIENT ALERT SERVICES | $805,931 | $1,963,246 | January 27, 2023 | September 29, 2024 | Goose Creek, SC | usaspending.gov |
| SP330026F0275 | Department of Defense | Delivery Order | 811310 | 8511851899!COR/PREV MAINT, MHE/IND EQUIP | $768,248 | $768,248 | January 28, 2026 | January 27, 2027 | Texarkana, TX | usaspending.gov |
| SP330026F0353 | Department of Defense | Delivery Order | 811310 | 8511884321!COR/PREV MAINT, MHE/IND EQUIP | $484,949 | $484,949 | January 28, 2026 | January 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| HQC00423P0012 | Department of Defense | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $421,600 | $999,863 | June 22, 2023 | November 30, 2026 | Goose Creek, SC | usaspending.gov |
| SP330025F0889 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR DDPW, | $401,744 | $401,744 | September 26, 2025 | September 25, 2026 | Bremerton, WA | usaspending.gov |
| SP330026F0354 | Department of Defense | Delivery Order | 811310 | 8511884324!COR/PREV MAINT, MHE/IND EQUIP | $395,651 | $395,651 | January 27, 2026 | January 27, 2027 | Corpus Christi, TX | usaspending.gov |
| HQC00423C0002 | Department of Defense | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $375,900 | $663,950 | November 15, 2022 | April 30, 2026 | Goose Creek, SC | usaspending.gov |
| SP451024F0035 | Department of Defense | Delivery Order | 562219 | 8510438969!FY24 NORTHEAST SCRAP TIRE | $344,157 | $344,157 | February 16, 2024 | February 21, 2025 | Battle Creek, MI | usaspending.gov |
| HTC71119CC002 | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL&GROUND HANDLING SERVICES - KOREA | $309,540 | $1,559,088 | October 1, 2019 | September 30, 2024 | Korea, South | usaspending.gov |
| HDEC0422C0002 | Department of Defense | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $300,580 | $975,940 | December 14, 2021 | April 30, 2025 | Goose Creek, SC | usaspending.gov |
| SP330026F0804 | Department of Defense | Delivery Order | 811310 | 8512161821!COR/PREV MAINT, MHE/IND EQUIP | $300,000 | $300,000 | June 11, 2026 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA480323F0076 | Department of Defense | Delivery Order | 488190 | FA480323F0076 - TRANSIENT ALERT SERVICES | $256,010 | $303,954 | September 1, 2023 | February 28, 2025 | Shaw Afb, SC | usaspending.gov |
| FA805225C0007 | Department of Defense | Definitive Contract | 811310 | MHE EQUIPMENT MAINTENANCE IAW THE ATTACHED SOW. | $228,855 | $228,855 | March 1, 2025 | February 28, 2027 | Lackland Afb, TX | usaspending.gov |
| HQC00423P0025 | Department of Defense | Purchase Order | 811310 | MATERIALS - CAMP LEJEUNE | $206,800 | $517,125 | June 26, 2023 | December 31, 2026 | Goldsboro, NC | usaspending.gov |
| SP330026F0795 | Department of Defense | Delivery Order | 811310 | 8512149354!COR/PREV MAINT, MHE/IND EQUIP | $195,000 | $195,000 | June 11, 2026 | June 30, 2027 | Dorchester, SC | usaspending.gov |
| SP451026F0032 | Department of Defense | Delivery Order | 562219 | 8511923333!PREP-DISPOSAL OF EXCESS-SURPL | $180,000 | $180,000 | February 20, 2026 | February 21, 2027 | Battle Creek, MI | usaspending.gov |
| SP470324P0028 | Department of Defense | Purchase Order | 811310 | REPAIR AND MAINTENANCE SERVICES OF GOVERNMENT OWNED MATERIAL HANDLING EQUIPMENT (MHE) | $176,966 | $176,966 | April 1, 2024 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| SP451025F0047 | Department of Defense | Delivery Order | 562219 | 8511203629!FY25 OPSO_0030 NORTH EAST | $175,962 | $175,962 | February 21, 2025 | February 21, 2026 | Battle Creek, MI | usaspending.gov |
| HQC00423P0028 | Department of Defense | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR LABOR, PARTS, TRIP CHARGES | $175,900 | $335,950 | September 1, 2023 | August 31, 2025 | Goose Creek, SC | usaspending.gov |
| HQC00423P0006 | Department of Defense | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $169,220 | $284,020 | March 1, 2023 | August 31, 2026 | Goose Creek, SC | usaspending.gov |
| SP470324P0027 | Department of Defense | Purchase Order | 811310 | MAINTENANCE & REPAIR - GOVERNMENT OWNED MATERIAL HANDLING EQUIPMENT | $159,000 | $159,000 | April 1, 2024 | March 31, 2027 | Hill Afb, UT | usaspending.gov |
| HQC00423P0021 | Department of Defense | Purchase Order | 811310 | MATERIAL HANDLING EQUIPMENT PM & REPAIR SERVICES | $156,450 | $204,650 | June 1, 2023 | May 31, 2027 | Goose Creek, SC | usaspending.gov |
| HQC00422C0015 | Department of Defense | Definitive Contract | 811310 | MATERIALS-UNSCHEDULED MAINT/REPAIR-JACKS | $147,100 | $643,990 | June 28, 2022 | October 31, 2025 | Goose Creek, SC | usaspending.gov |
| SP451024F0040 | Department of Defense | Delivery Order | 811310 | 8510471835!WEST_0017-0039-0438 FY24 TUC | $135,551 | $135,551 | March 13, 2024 | April 4, 2025 | Tucson, AZ | usaspending.gov |
| SP451024F0087 | Department of Defense | Delivery Order | 811310 | 8510752070!WEST_0027-0438 FY24 LEWIS MHE | $134,392 | $134,392 | July 15, 2024 | July 19, 2025 | Tacoma, WA | usaspending.gov |
| SP451025F0066 | Department of Defense | Delivery Order | 811310 | 8511348763!WEST_0027 FY25 LEWIS MHE CONT | $133,969 | $133,969 | June 5, 2025 | July 19, 2026 | Tacoma, WA | usaspending.gov |
| HQC00422C0016 | Department of Defense | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $132,000 | $318,900 | June 17, 2022 | October 31, 2025 | Goose Creek, SC | usaspending.gov |
| SP451025F0051 | Department of Defense | Delivery Order | 811310 | 8511219427!MATERIALS HANDLING EQUIPMENT- | $130,204 | $130,204 | February 28, 2025 | March 1, 2026 | Fort Riley, KS | usaspending.gov |
| SP451026F0009 | Department of Defense | Delivery Order | 811310 | 8511735111!FY26 MIDA0408 CO MHE MAINT | $117,615 | $117,615 | November 4, 2025 | December 6, 2026 | Colorado Springs, CO | usaspending.gov |
| SP451025F0098 | Department of Defense | Delivery Order | 811310 | 8511515766!MATERIALS HANDLING EQUIPMENT- | $117,335 | $117,335 | July 24, 2025 | September 24, 2026 | Eglin Afb, FL | usaspending.gov |
| SP451024F0101 | Department of Defense | Delivery Order | 811310 | 8510810891!MATERIALS HANDLING EQUIPMENT- | $114,828 | $114,828 | August 21, 2024 | September 25, 2025 | Camp Lejeune, NC | usaspending.gov |
| SP451024F0053 | Department of Defense | Delivery Order | 811310 | 8510544467!WEST_0031-0438 FY24 PENDLETON | $113,600 | $113,600 | April 2, 2024 | April 1, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA254323C0017 | Department of Defense | Definitive Contract | 811310 | AERIAL WORK PLATFORM REACQUISITION | $109,820 | $142,820 | September 29, 2023 | March 28, 2029 | Aurora, CO | usaspending.gov |
| SP451024F0041 | Department of Defense | Delivery Order | 811310 | 8510474333!MATERIALS HANDLING EQUIPMENT- | $108,569 | $108,569 | February 29, 2024 | March 1, 2025 | Fort Riley, KS | usaspending.gov |
| SP451025F0023 | Department of Defense | Delivery Order | 811310 | 8511049337!FY25 MIDA0408 CO MHE MAINT | $106,125 | $106,125 | December 10, 2024 | December 6, 2025 | Colorado Springs, CO | usaspending.gov |
| SP451026F0042 | Department of Defense | Delivery Order | 811310 | 8512004759!WEST_0374 FY26 BARSTOW MHE CO | $105,080 | $105,080 | March 27, 2026 | April 1, 2027 | Barstow, CA | usaspending.gov |
| SP451025F0057 | Department of Defense | Delivery Order | 811310 | 8511245740!WEST_0017-0039 FY25 TUCSON MH | $102,964 | $102,964 | March 17, 2025 | April 4, 2026 | Tucson, AZ | usaspending.gov |
| SP451026F0044 | Department of Defense | Delivery Order | 562219 | 8512007069!FY26 MIDA0281 DRAIN-PURGE RED | $100,950 | $45,450 | March 31, 2026 | April 22, 2026 | Texarkana, TX | usaspending.gov |
| SP451024F0022 | Department of Defense | Delivery Order | 811310 | 8510315186!MATERIALS HANDLING EQUIPMENT- | $99,045 | $99,045 | December 7, 2023 | December 6, 2024 | Colorado Springs, CO | usaspending.gov |
| SP451025F0082 | Department of Defense | Delivery Order | 811310 | 8511447364!MATERIALS HANDLING EQUIPMENT- | $93,771 | $79,954 | June 16, 2025 | July 20, 2026 | Jacksonville, FL | usaspending.gov |
| SP451026F0052 | Department of Defense | Delivery Order | 811310 | 8512043977!MATERIAL HANDLING EQUIPMENT M | $91,700 | $91,700 | April 15, 2026 | April 19, 2027 | Fort Riley, KS | usaspending.gov |
| SP451026F0041 | Department of Defense | Delivery Order | 811310 | 8511994746!WEST_0031 FY26 PENDLETON MHE | $85,285 | $85,285 | March 27, 2026 | April 1, 2027 | Camp Pendleton, CA | usaspending.gov |
| SP451024F0055 | Department of Defense | Delivery Order | 811310 | 8510546388!WEST _0374-0438 FY24 BARSTOW | $82,283 | $82,283 | April 2, 2024 | April 1, 2025 | Barstow, CA | usaspending.gov |
| SP451024F0066 | Department of Defense | Delivery Order | 811310 | 8510593408!WEST_0427-0438 FY24 ANCH MHE | $81,854 | $81,854 | April 26, 2024 | April 26, 2025 | Elmendorf Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 488190
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.