# C2 Technologies, Inc.

Canonical: https://abierto.us/vendors/c2-technologies-inc-l55kazmljm25

- UEI: L55KAZMLJM25
- CAGE: 09UJ3
- Location: MC Lean, VA
- Awards in window: 42 (173 transactions), $22,569,756 obligated, January 1, 2024 to August 20, 2026

## Awarding agencies

- Federal Acquisition Service: 7 awards, $12,363,759
- Department of the Navy: 5 awards, $5,830,105
- Department of the Air Force: 8 awards, $2,672,241
- U.S. Secret Service: 1 awards, $2,043,987
- Centers for Disease Control and Prevention: 1 awards, $1,063,209
- Department of State: 7 awards, $593,285
- Federal Emergency Management Agency: 3 awards, $12,479
- Departmental Offices: 2 awards, $500
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- Federal Highway Administration: 1 awards, $0
- U.S. Citizenship and Immigration Services: 1 awards, -$45,710
- U.S. Marshals Service: 1 awards, -$152,404
- Offices, Boards and Divisions: 1 awards, -$456,551
- U.S. Immigration and Customs Enforcement: 1 awards, -$1,355,643

## Industries

- 611430 Professional and Management Development Training: $20,284,933
- 541511 Custom Computer Programming Services: $1,063,209
- 541611 Administrative Management and General Management Consulting Services: $632,870
- 541519 Other Computer Related Services: $544,902
- 541612 Human Resources Consulting Services: $186,083
- 336611 Ship Building and Repairing: $5,000
- 611710 Educational Support Services: $3,989
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 513130 Book Publishers: $0
- 541330 Engineering Services: $0
- 511130 Information: -$1,825
- 561210 Facilities Support Services: -$152,404

## Competition

- Full and Open Competition: 32 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards

## Largest awards

- 47QFAA20F0022 (delivery order): $12,356,259, GSA FAS Aas Region 10. Air Force Eschool Spaatz Center Modification Description: Mod 20 - OY2 Deobligation. https://www.usaspending.gov/award/CONT_AWD_47QFAA20F0022_4732_GS02Q16DCR0006_4732/
- N0042124F0287 (delivery order): $5,949,628, Naval Air Warfare Center Air Div. Award. https://www.usaspending.gov/award/CONT_AWD_N0042124F0287_9700_GS02Q16DCR0006_4732/
- FA330026F0013 (delivery order): $2,098,569, FA3300 42 Cons CC. Instructional Management and Learning Support. https://www.usaspending.gov/award/CONT_AWD_FA330026F0013_9700_GS02Q16DCR0006_4732/
- 70US0921C70090068 (definitive contract): $2,043,987, U. S. Secret Service. The Purpose of This Modification Is to Exercise Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_70US0921C70090068_7009_-NONE-_-NONE-/
- 75D30120F09812 (delivery order): $1,063,209, CDC Office of Acquisition Services. Olss Lab Safety & Training. https://www.usaspending.gov/award/CONT_AWD_75D30120F09812_7523_47QTCA20D004F_4732/
- FA330021F0045 (delivery order): $571,508, FA3300 42 Cons CC. Adding Funds to Send Contractor to Germany to Teach Classes.. https://www.usaspending.gov/award/CONT_AWD_FA330021F0045_9700_47QRAA18D006A_4732/
- 19FS1A24F7070 (bpa call): $386,569, Acquisitions - Fsi. Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7070_1900_19FS1A20A2000_1900/
- 19FS1A25F7021 (bpa call): $138,477, Acquisitions - Fsi. Media Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A25F7021_1900_19FS1A20A2000_1900/
- FA330024F0025 (delivery order): $72,228, FA3300 42 Cons CC. Maxwell AFB Live IDIQ Task Order 0006. https://www.usaspending.gov/award/CONT_AWD_FA330024F0025_9700_FA330023D0001_9700/
- 70FA3124F00000061 (delivery order): $70,916, Information Technology Development and Sustainment. Career Path Tool Operations and Maintenance & Code Standardization. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000061_7022_47QRAA18D006A_4732/
- 19FS1A24F7087 (bpa call): $28,678, Acquisitions - Fsi. Media Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7087_1900_19FS1A20A2000_1900/
- 19FS1A23F7036 (bpa call): $27,673, Acquisitions - Fsi. Course Support. https://www.usaspending.gov/award/CONT_AWD_19FS1A23F7036_1900_19FS1A20A2000_1900/
- 19FS1A23F7082 (bpa call): $11,888, Acquisitions - Fsi. Modification to Extend the Period of Performance and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19FS1A23F7082_1900_19FS1A20A2000_1900/
- 47QRCA24DW306: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW306_4732/
- 47QRCA25DS174: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS174_4732/
- 47QRCA25DU058: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU058_4732/
- 140D0424F0259 (delivery order): $500, Ibc Acq SVCS Directorate. HHS Acl IDIQ Minimum Guarantee to. https://www.usaspending.gov/award/CONT_AWD_140D0424F0259_1406_140D0424D0023_1406/
- HQ085926FF204 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF204_9700_HQ085926DF015_9700/
- 19FS1A23F7014 (bpa call): $0, Acquisitions - Fsi. Needs Assessment. https://www.usaspending.gov/award/CONT_AWD_19FS1A23F7014_1900_19FS1A20A2000_1900/
- FA330023C0044 (definitive contract): $0, FA3300 42 Cons CC. Air Education and Training Command, Rewrite LE-100, Leadership Traditions, Wellness, and Citizenship Course. https://www.usaspending.gov/award/CONT_AWD_FA330023C0044_9700_-NONE-_-NONE-/
- N0017819F7292 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7292_9700_N0017819D7292_9700/
- 140D0424D0023: $0, Ibc Acq SVCS Directorate. Health & Human Services (Hhs) Administration Community Living (Acl) Indefinite-Delivery Indefinite-Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_140D0424D0023_1406/
- 19FS1A20A2000: $0, Acquisitions - Fsi. Consolidated Leadership and Management BPA. https://www.usaspending.gov/award/CONT_IDV_19FS1A20A2000_1900/
- 47QRAA18D006A: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D006A_4732/
- DTFAWA13A00024: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00024_6920/
- DTFH6114D00017: $0, 693JJ3 Acquisition and Grants MGT. Mod to Close This Idiq, All Task Orders Are Closed, the Ordering Period Is Complete.. https://www.usaspending.gov/award/CONT_IDV_DTFH6114D00017_6925/
- GS02Q16DCR0006: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0006_4732/
- GS02Q16DCR0039: $0, Gsa/Fas Heartland Acquisition Cente. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0039_4732/
- HQ085926DF015: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF015_9700/
- N0017819D7292: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7292_9700/
- N0018925DZ026: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services. https://www.usaspending.gov/award/CONT_IDV_N0018925DZ026_9700/
- FA330018F0052 (delivery order): -$1,825, FA3300 42 Cons CC. Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_FA330018F0052_9700_FA330016D0007_9700/
- 70FA3123F00000061 (delivery order): -$10,054, Information Technology Development and Sustainment. Incorporate Government Furnished Equipment (Gfe).. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000061_7022_47QRAA18D006A_4732/
- FA330023F0025 (delivery order): -$10,408, FA3300 42 Cons CC. Maxwell AFB Eaker Center Mixed Reality Simulation Iaw the Performance of Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA330023F0025_9700_FA330023D0001_9700/
- FA330023F0047 (delivery order): -$25,329, FA3300 42 Cons CC. Maxwell AFB Eaker Center Mixed Reality Simulation Iaw the Performance of Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA330023F0047_9700_FA330023D0001_9700/
- FA330023F0063 (delivery order): -$32,503, FA3300 42 Cons CC. Maxwell AFB Eaker Center Mixed Reality Simulation Iaw the Performance of Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA330023F0063_9700_FA330023D0001_9700/
- 70SBUR23F00000299 (delivery order): -$45,710, Uscis Contracting Office. Disability Accommodations Program Specialist for Uscis Eoi Disability Accommodations Program-Modification to Provide Notification of Change in Government Pocs and to Correct the Current Period of Performance End Date Within the Government'S Cont. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000299_7003_GS02Q16DCR0039_4732/
- 70FA3122F00000037 (delivery order): -$48,383, Information Technology Development and Sustainment. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000037_7022_GS35F0470K_4730/
- N0042118F0877 (delivery order): -$119,523, Naval Air Warfare Center Air Div. Realignment of Funding for Final Billing. https://www.usaspending.gov/award/CONT_AWD_N0042118F0877_9700_GS02Q16DCR0006_4732/
- 15M10422PA4700121 (purchase order): -$152,404, Procurement Division, Oss. The Purpose of This Bilateral Modification Is to De-Obligate Remaining Funds from FY23: 1. Reduce Hal 1 by ($150,750.72) $399,360.00 2. Remove ($1,653.36) from Hal 4 $8,364.64 3. Remove 1152 Hours from Clin 4 4. Remove 1152 Hours from Clin 5. https://www.usaspending.gov/award/CONT_AWD_15M10422PA4700121_1544_-NONE-_-NONE-/
- 15JA0519F00000294 (delivery order): -$456,551, Eousa-Acquisitions Staff. HR Operational Support. https://www.usaspending.gov/award/CONT_AWD_15JA0519F00000294_1501_GS02Q16DCR0039_4732/
- 70CMSD19FR0000140 (delivery order): -$1,355,643, Investigations and Operations Support Dallas. Human Resource Support Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD19FR0000140_7012_GS02Q16DCR0039_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c2-technologies-inc-l55kazmljm25.