Contractor
C2 ALASKA, LLC
- UEI
- GAVTYB3AKC29
- Parent UEI
- GAVTYB3AKC29
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 31, 2021 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 2 | $2,531,506 |
| Janitorial Services | 1 | $11,383,872 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 50310224F0026 LEGACY RECORDS MANAGEMENT SUPPORT SERVICES | Securities and Exchange Commission | DC | Feb 12, 2024 | $1,295,983 |
| 50310222F0153 DIVISION OF TRADING AND MARKETS (DTM) - LEGAL AND ADMINISTRATIVE PROFESSIONAL SUPPORT SERVICES - IPASS 2.0 | Securities and Exchange Commission | DC | Aug 9, 2022 | $7,864,439 |
| 50310222F0095 IPASS 2.0 SERVICES IN SUPPORT OF IM | Securities and Exchange Commission | DC | Jun 15, 2022 | $3,649,522 |
| 50310222F0086 OFFICE OF CREDIT RATINGS (OCR) - IPASS 2.0 PROFESSIONAL SERVICES TASK ORDER | Securities and Exchange Commission | NY | Jun 1, 2022 | $1,882,707 |
| 47QSHA22D000D EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 21, 2021 | — |
| 50310222F0104 IPASS 2.0 IN SUPPORT OF OASB | Securities and Exchange Commission | DC | Jun 22, 2022 | $936,406 |
| 50310223F0013 IPASS 2.0 IN SUPPORT OF OCA | Securities and Exchange Commission | DC | Jan 3, 2023 | $775,731 |
| 28321325FDS030158 PROGRAM MANAGEMENT AND CASE SERVICES | Social Security Administration | MD | Sep 29, 2025 | $14,097,430 |
| 50310222F0082 IPASS 2.0 IN SUPPORT OF ENF | Securities and Exchange Commission | DC | Jun 3, 2022 | $79,821,135 |
| 50310224F0116 INTEGRATED PROFESSIONAL ACQUISITION SUPPORT SERVICES 2.0 (IPASS 2.0) - OGC. | Securities and Exchange Commission | TX | Aug 5, 2024 | $1,324,658 |
| 50310223F0083 DERA - ADMIN, ANALYTICS, AND LEGAL SUPPORT - IPASS 2.0 | Securities and Exchange Commission | DC | May 24, 2023 | $5,654,622 |
| 140D0426F1086 THIS IS A TASK ORDER FOR THE OCCUPATIONAL SAFETY AND HEALTH PROGRAM EVALUATION AND DOCUMENTATION SUPPORT. | Department of the Interior | TX | Sep 8, 2026 | $64,079 |
| 28321323C00060002 MEDICAL EXPERT SERVICES AS MEDICAL OR PSYCHOLOGICAL CONTRACTOR IN APPEALS PENDING BEFORE THE SOCIAL SECURITY ADMINISTRATION (SSA), OFFICE OF ANALYTICS, REVIEW, AND OVERSIGHT (OARO), OFFICE OF APPELLATE OPERATION (OAO). | Social Security Administration | VA | Feb 27, 2023 | $1,613,699 |
| 50310221F0138 INTEGRATED PROFESSIONAL ACQUISITION SUPPORT SERVICES 2.0 (IPASS 2.0) IN SUPPORT OF THE OFFICE OF EQUAL EMPLOYMENT OPPORTUNITY (OEEO). | Securities and Exchange Commission | DC | Aug 31, 2021 | $1,730,386 |
| 50310225F0060 OFFICE OF THE SECRETARY (OS) IPASS 2.0 TASK ORDER | Securities and Exchange Commission | DC | Jul 1, 2025 | $1,222,782 |
| 50310226F0065 CF ADMINISTRATIVE SUPPORT SERVICES | Securities and Exchange Commission | DC | May 28, 2026 | $0 |
| 140D0425D0021 THIS IS AN IDIQ FOR TECHNICAL AND PROGRAMMATIC OCCUPATIONAL SAFETY AND HEALTH SUPPORT SERVICES | Department of the Interior | — | Apr 22, 2026 | — |
| 140D0426F0465 WILDLAND FIREFIGHTER HAZARD ASSESSMENT TO SUPPORT RESPIRATORY PROTECTION FOR THE OFFICE OF SAFETY AND HEALTH | Department of the Interior | TX | Jul 8, 2026 | $469,170 |
| 50310223F0048 PROFESSIONAL SUPPORT SERVICES - OHR WORKFORCE DATA ANALYTICS | Securities and Exchange Commission | DC | Jun 22, 2026 | $829,588 |
| 75F40125F19004 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT | Department of Health and Human Services | TX | Jun 15, 2026 | $154,150 |
| 140D0425F0611 SMIS DATABASE MANAGER | Department of the Interior | TX | May 28, 2026 | $206,392 |
| 50310223F0113 PROFESSIONAL AND PROGRAM MANAGEMENT SUPPORT | Securities and Exchange Commission | DC | Jun 3, 2026 | $829,588 |
| 50310224F0051 IPASS 2.0 SERVICES IN SUPPORT OF ENF/ FOIA | Securities and Exchange Commission | DC | May 18, 2026 | $466,784 |
| 1333ND24PNB150019 DEOBLIGATION OF UNLIQUIDATED FUNDS | Department of Commerce | AK | May 15, 2026 | $1,019,705 |
| 75F40122F19001 PARKING OPERATION SERVICES | Department of Health and Human Services | MD | May 13, 2026 | $1,568,758 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GAVTYB3AKC29, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.