# C2G, Ltd. Co. Canonical: https://abierto.us/vendors/c2g-ltd-co-qtyrduzjask5 - UEI: QTYRDUZJASK5 - CAGE: 55DJ0 - Location: Dorchester, SC - Awards in window: 226 (522 transactions), $24,937,967 obligated, January 2, 2024 to September 14, 2026 ## Awarding agencies - Ustranscom: 4 awards, $11,121,116 - Defense Logistics Agency: 139 awards, $5,678,424 - Department of the Navy: 4 awards, $5,471,908 - Defense Commissary Agency: 58 awards, $1,931,112 - Department of the Air Force: 12 awards, $723,755 - Department of Veterans Affairs: 8 awards, $11,651 - U.S. Immigration and Customs Enforcement: 1 awards, $0 ## Industries - 488119 Other Airport Operations: $16,598,556 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $7,161,394 - 562219 Other Nonhazardous Waste Treatment and Disposal: $885,830 - 488190 Other Support Activities for Air Transportation: $354,001 - 811210 Electronic and Precision Equipment Repair and Maintenance: $14,185 - 561790 Other Services to Buildings and Dwellings: $9,360 - 811111 General Automotive Repair: $54 - 492110 Couriers and Express Delivery Services: $0 - 561110 Office Administrative Services: -$30,831 - 561210 Facilities Support Services: -$54,582 ## Competition - Competed Under SAP: 180 awards - Full and Open Competition After Exclusion of Sources: 28 awards - Not Competed: 11 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 3 awards ## Solicitations won - DLA Disposition Services Northeast Regional MHE Maintenance Services (SP451026Q1007), $580,650. https://abierto.us/opportunities/sp451026q1007 - DLA Disposition Services Mid-America MHE Maintenance Services (SP451026Q0001), $888,300. https://abierto.us/opportunities/sp451026q0001 - DDTP MHE PM and CM Services (SP330026Q0046), $165,300. https://abierto.us/opportunities/sp330026q0046 - CED 1R06 Electric Forklift; Hyster-Yale model, DE0093153, is not safe to operate and is out of order. MHE in need of removal, disposal and replacement of a 36V Battery. (HQC00426PE040). https://abierto.us/opportunities/hqc00426pe040 - DLA Distribution Material Handling Equipment (MHE) Enterprise Maintenance Contract - Multiple DLA Locations (SP330025R0001), $15,627,858. https://abierto.us/opportunities/sp330025r0001 - AIR TERMINAL AND GROUND HANDLING SERVICES - U.S. NAVAL STATION GUANTANAMO BAY, CUBA (N6883624R0003), $9,265,298. https://abierto.us/opportunities/n6883624r0003 - Medical Handling Equipment (MHE) Maintenance (FA805225R0004). https://abierto.us/opportunities/fa805225r0004 - Preventative and Corrective Maintenance on White System Carousels (SP330024Q0173). https://abierto.us/opportunities/sp330024q0173 - MHE Maintenance and Repair at DLA Aviation at Tinker (SP4703-24-R-0011). https://abierto.us/opportunities/sp470324r0011 - MHE Maintenance and Repair at DLA Aviation at Hill DLA (SP4703-24-R-0010). https://abierto.us/opportunities/sp470324r0010 - Southern California MHE Maintenance Services (SP4510-24-Q-1008). https://abierto.us/opportunities/sp451024q1008 - Air Terminal and Ground Handling Services, Gimhae and Kunsan Korea (HTC711-24-Q-C002). https://abierto.us/opportunities/htc71124qc002 ## Largest awards - N6883625C0001 (definitive contract): $4,141,840, NAVSUP FLC Jacksonville Erp. Air Terminal Ground Handling Services at Naval Station Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6883625C0001_9700_-NONE-_-NONE-/ - HTC71122CC005 (definitive contract): $3,476,016, Ustranscom-Aq. Air Terminal & Ground Handling Services. https://www.usaspending.gov/award/CONT_AWD_HTC71122CC005_9700_-NONE-_-NONE-/ - HTC71122CC006 (definitive contract): $3,251,568, Ustranscom-Aq. Base - Air Terminal/Gateway Services. https://www.usaspending.gov/award/CONT_AWD_HTC71122CC006_9700_-NONE-_-NONE-/ - HTC71123CC003 (definitive contract): $2,732,438, Ustranscom-Aq. OY1 - Misawa Basic Monthly SVC. https://www.usaspending.gov/award/CONT_AWD_HTC71123CC003_9700_-NONE-_-NONE-/ - HTC71124CC003 (definitive contract): $1,661,094, Ustranscom-Aq. Air Terminal and Ground Handling Services- Korea. https://www.usaspending.gov/award/CONT_AWD_HTC71124CC003_9700_-NONE-_-NONE-/ - N6883622C0003 (definitive contract): $1,335,600, NAVSUP FLC Jacksonville Erp. Funding for Terminal Services - Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_N6883622C0003_9700_-NONE-_-NONE-/ - SP330026F0275 (delivery order): $768,248, DLA Distribution. 8511851899!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330026F0275_9700_SP330025D0016_9700/ - SP330026F0353 (delivery order): $484,949, DLA Distribution. 8511884321!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330026F0353_9700_SP330025D0016_9700/ - HQC00423P0012 (purchase order): $421,600, Defense Commissary Agency. Material Handling Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_HQC00423P0012_9700_-NONE-_-NONE-/ - SP330025F0889 (delivery order): $401,744, DLA Distribution. Preventative and Corrective Maintenance Services for Ddpw,. https://www.usaspending.gov/award/CONT_AWD_SP330025F0889_9700_SP330025D0016_9700/ - SP330026F0354 (delivery order): $395,651, DLA Distribution. 8511884324!cor/Prev Maint, Mhe/Ind Equip. https://www.usaspending.gov/award/CONT_AWD_SP330026F0354_9700_SP330025D0016_9700/ - SP451024F0035 (delivery order): $344,157, DLA Disposition Services - Ebs. 8510438969!FY24 Northeast Scrap Tire. https://www.usaspending.gov/award/CONT_AWD_SP451024F0035_9700_SP451022D0005_9700/ - FA805225C0007 (definitive contract): $228,855, FA8052 773 Ess. Mhe Equipment Maintenance Iaw the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA805225C0007_9700_-NONE-_-NONE-/ - FA301623F0123 (delivery order): $227,274, FA3016 502 Cons CL. Jbsa Lak Transient Alert Services. https://www.usaspending.gov/award/CONT_AWD_FA301623F0123_9700_FA805917D0005_9700/ - HQC00423C0002 (definitive contract): $211,750, Defense Commissary Agency. Materials - Miramar. https://www.usaspending.gov/award/CONT_AWD_HQC00423C0002_9700_-NONE-_-NONE-/ - HQC00423P0025 (purchase order): $206,800, Defense Commissary Agency. Mhe Material Handling Equipment Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_HQC00423P0025_9700_-NONE-_-NONE-/ - SP451026F0032 (delivery order): $180,000, DLA Disposition Services - Ebs. 8511923333!prep-Disposal of Excess-Surpl. https://www.usaspending.gov/award/CONT_AWD_SP451026F0032_9700_SP451022D0005_9700/ - SP470324P0028 (purchase order): $176,966, Dcso Richmond Division #1. Repair and Maintenance Services of Government Owned Material Handling Equipment (Mhe). https://www.usaspending.gov/award/CONT_AWD_SP470324P0028_9700_-NONE-_-NONE-/ - SP451025F0047 (delivery order): $175,962, DLA Disposition Services - Ebs. 8511203629!FY25 Opso_0030 North East. https://www.usaspending.gov/award/CONT_AWD_SP451025F0047_9700_SP451022D0005_9700/ - HQC00423P0028 (purchase order): $175,900, Defense Commissary Agency. Material Handling Equipment Maintenance and Repair Labor, Parts, Trip Charges. https://www.usaspending.gov/award/CONT_AWD_HQC00423P0028_9700_-NONE-_-NONE-/ - HQC00423P0006 (purchase order): $169,220, Defense Commissary Agency. Materials - FT Campbell. https://www.usaspending.gov/award/CONT_AWD_HQC00423P0006_9700_-NONE-_-NONE-/ - SP470324P0027 (purchase order): $159,000, Dcso Richmond Division #1. Maintenance & Repair - Government Owned Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_SP470324P0027_9700_-NONE-_-NONE-/ - HQC00423P0021 (purchase order): $156,450, Defense Commissary Agency. Material Handling Equipment -Mhe PM - Exercise Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_HQC00423P0021_9700_-NONE-_-NONE-/ - SP451024F0040 (delivery order): $135,551, DLA Disposition Services - Ebs. 8510471835!west_0017-0039-0438 FY24 Tuc. https://www.usaspending.gov/award/CONT_AWD_SP451024F0040_9700_SP451023D0006_9700/ - SP451024F0087 (delivery order): $134,392, DLA Disposition Services - Ebs. 8510752070!west_0027-0438 FY24 Lewis Mhe. https://www.usaspending.gov/award/CONT_AWD_SP451024F0087_9700_SP451023D0017_9700/ - SP451025F0066 (delivery order): $133,969, DLA Disposition Services - Ebs. 8511348763!west_0027 FY25 Lewis Mhe Cont. https://www.usaspending.gov/award/CONT_AWD_SP451025F0066_9700_SP451023D0017_9700/ - HQC00422C0016 (definitive contract): $132,000, Defense Commissary Agency. Materials. https://www.usaspending.gov/award/CONT_AWD_HQC00422C0016_9700_-NONE-_-NONE-/ - HQC00422C0015 (definitive contract): $131,800, Defense Commissary Agency. Materials-Additional Funding Key West. https://www.usaspending.gov/award/CONT_AWD_HQC00422C0015_9700_-NONE-_-NONE-/ - SP451025F0051 (delivery order): $130,204, DLA Disposition Services - Ebs. 8511219427!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451025F0051_9700_SP451023D0008_9700/ - SP451026F0009 (delivery order): $117,615, DLA Disposition Services - Ebs. 8511735111!FY26 Mida0408 Co Mhe Maint. https://www.usaspending.gov/award/CONT_AWD_SP451026F0009_9700_SP451024D0002_9700/ - SP451025F0098 (delivery order): $117,335, DLA Disposition Services - Ebs. 8511515766!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451025F0098_9700_SP451023D0018_9700/ - SP451024F0101 (delivery order): $114,828, DLA Disposition Services - Ebs. 8510810891!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451024F0101_9700_SP451023D0018_9700/ - SP451024F0053 (delivery order): $113,600, DLA Disposition Services - Ebs. 8510544467!west_0031-0438 FY24 Pendleton. https://www.usaspending.gov/award/CONT_AWD_SP451024F0053_9700_SP451024D0007_9700/ - SP451025F0054 (delivery order): $113,285, DLA Disposition Services - Ebs. 8511228431!west_0374 FY25 Barstow Mhe Co. https://www.usaspending.gov/award/CONT_AWD_SP451025F0054_9700_SP451024D0007_9700/ - FA254323C0017 (definitive contract): $109,820, FA2543 460 Cons. Aerial Work Platform. https://www.usaspending.gov/award/CONT_AWD_FA254323C0017_9700_-NONE-_-NONE-/ - SP451024F0041 (delivery order): $108,569, DLA Disposition Services - Ebs. 8510474333!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451024F0041_9700_SP451023D0008_9700/ - SP451025F0023 (delivery order): $106,125, DLA Disposition Services - Ebs. 8511049337!FY25 Mida0408 Co Mhe Maint. https://www.usaspending.gov/award/CONT_AWD_SP451025F0023_9700_SP451024D0002_9700/ - SP451026F0042 (delivery order): $105,080, DLA Disposition Services - Ebs. 8512004759!west_0374 FY26 Barstow Mhe Co. https://www.usaspending.gov/award/CONT_AWD_SP451026F0042_9700_SP451024D0007_9700/ - SP451025F0057 (delivery order): $102,964, DLA Disposition Services - Ebs. 8511245740!west_0017-0039 FY25 Tucson MH. https://www.usaspending.gov/award/CONT_AWD_SP451025F0057_9700_SP451023D0006_9700/ - SP451026F0044 (delivery order): $100,950, DLA Disposition Services - Ebs. 8512007069!FY26 Mida0281 Drain-Purge Red. https://www.usaspending.gov/award/CONT_AWD_SP451026F0044_9700_SP451023D0027_9700/ - SP451026F0052 (delivery order): $91,700, DLA Disposition Services - Ebs. 8512043977!material Handling Equipment M. https://www.usaspending.gov/award/CONT_AWD_SP451026F0052_9700_SP451026D0004_9700/ - SP451025F0082 (delivery order): $88,875, DLA Disposition Services - Ebs. 8511447364!materials Handling Equipment-. https://www.usaspending.gov/award/CONT_AWD_SP451025F0082_9700_SP451023D0018_9700/ - SP451026F0041 (delivery order): $85,285, DLA Disposition Services - Ebs. 8511994746!west_0031 FY26 Pendleton Mhe. https://www.usaspending.gov/award/CONT_AWD_SP451026F0041_9700_SP451024D0007_9700/ - FA480323F0076 (delivery order): $84,722, FA4803 20 Cons Lgca. The Contractor Shall Be Required to Provide All Personnel, Transportation, Equipment, and Services in Accordance with the Performance Work Statement in Order to Operate and Support Transient Aircraft. Work Consists Of, But Is Not Limited To, Lead-In. https://www.usaspending.gov/award/CONT_AWD_FA480323F0076_9700_FA805917D0005_9700/ - SP451024F0055 (delivery order): $82,283, DLA Disposition Services - Ebs. 8510546388!west _0374-0438 FY24 Barstow. https://www.usaspending.gov/award/CONT_AWD_SP451024F0055_9700_SP451024D0007_9700/ - SP451024F0066 (delivery order): $81,854, DLA Disposition Services - Ebs. 8510593408!west_0427-0438 FY24 Anch Mhe. https://www.usaspending.gov/award/CONT_AWD_SP451024F0066_9700_SP451023D0012_9700/ - HQC00422C0007 (definitive contract): $80,350, Defense Commissary Agency. Materials - Anchorage. https://www.usaspending.gov/award/CONT_AWD_HQC00422C0007_9700_-NONE-_-NONE-/ - SP451024F0042 (delivery order): $79,585, DLA Disposition Services - Ebs. 8510486569!west_0037-0438 FY24 Sierra MH. https://www.usaspending.gov/award/CONT_AWD_SP451024F0042_9700_SP451023D0009_9700/ - SP451025F0062 (delivery order): $79,176, DLA Disposition Services - Ebs. 8511303477!west_0427 FY25 Anch Mhe Contr. https://www.usaspending.gov/award/CONT_AWD_SP451025F0062_9700_SP451023D0012_9700/ - SP451026F0015 (delivery order): $67,070, DLA Disposition Services - Ebs. 8511761492!FY26 Mida0058 FT Sill Mhe Mai. https://www.usaspending.gov/award/CONT_AWD_SP451026F0015_9700_SP451024D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c2g-ltd-co-qtyrduzjask5.