Contractor
C2G, LTD CO.
- UEI
- QTYRDUZJASK5
- Parent UEI
- QTYRDUZJASK5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA254323C0017 THE CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, MATERIALS, TOOLS, SUPPLIES, TRAVEL COSTS, EQUIPMENT, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM ON ALL AERIAL WORK PLATFORMS (AWP) TO INCLUDE INSPECTIONS, TESTING, REPAIR, MAINTENANCE AND | Department of Defense | CO | May 6, 2026 | $142,820 |
| HQC00426PE068 NO MAINTENANCE CONTRACT ON MHE REPAIRS BAR CODES DE0147973, DE0147974 JACKSONVILLE | Department of Defense | SC | May 1, 2026 | $6,679 |
| HQC00423C0002 TO EXERCISE A SIX-MONTH EXTENSION FROM NOVEMBER 1, 2025, THROUGH APRIL 30, 2026. | Department of Defense | SC | Apr 30, 2026 | $663,950 |
| SP451026D0006 4610135141! | Department of Defense | — | Apr 30, 2026 | — |
| SP451026F0058 8512057571!FY26 MIDA0050 HOOD MHE MAINT | Department of Defense | TX | Apr 27, 2026 | $60,500 |
| SP451025F0057 8511245740!WEST_0017-0039 FY25 TUCSON MH | Department of Defense | AZ | Apr 22, 2026 | $102,964 |
| SP451026F0057 8512054545!MATERIAL HANDLING EQUIPMENT M | Department of Defense | TX | Apr 21, 2026 | $57,750 |
| SP451025F0033 8511142568!WEST_0035 FY25 SAN DIEGO MHE | Department of Defense | CA | Apr 20, 2026 | $15,604 |
| SP451025F0047 8511203629!FY25 OPSO_0030 NORTH EAST | Department of Defense | MI | Apr 20, 2026 | $175,962 |
| HQC00426PE064 KEESLER NO MAINT CONTRACT MHE REPAIR CED 1R07 | Department of Defense | SC | Apr 17, 2026 | $5,800 |
| SP451026F0029 8511888396!FY26 MIDA0281 RILEY DRAIN -PU | Department of Defense | KS | Apr 16, 2026 | $5,700 |
| SP451025F0051 8511219427!MATERIALS HANDLING EQUIPMENT- | Department of Defense | KS | Apr 16, 2026 | $130,204 |
| HQC00426PE063 GUNTER AFB NO MAINT CONTRACT MHE REPAIR CED 1R05-A | Department of Defense | SC | Apr 15, 2026 | $13,680 |
| SP451026F0052 8512043977!MATERIAL HANDLING EQUIPMENT M | Department of Defense | KS | Apr 15, 2026 | $91,700 |
| SP451026F0039 8511976973!PREP-DISPOSAL OF EXCESS-SURPL | Department of Defense | FL | Mar 16, 2026 | $1,150 |
| SP451026F0040 8511994396!WEST_0035 FY26 SAN DIEGO MHE | Department of Defense | CA | Mar 27, 2026 | $20,970 |
| HQC00426PE061 COLUMBUS AFB NO MAINT CONTRACT MHE FUNDS REPAIR CED 1R06 | Department of Defense | SC | Apr 15, 2026 | $13,718 |
| SP451024D0003 4610106996! | Department of Defense | — | Apr 13, 2026 | — |
| HQC00426PE017 MAXWELL AFB NO MAINT CONTRACT MHE REPAIR CED 1R06 REPAIRS. | Department of Defense | SC | Apr 2, 2026 | $12,490 |
| SP451026F0044 8512007069!FY26 MIDA0281 DRAIN-PURGE RED | Department of Defense | TX | Mar 31, 2026 | $45,450 |
| HQC00423P0025 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL OPTION YEAR TWO MAINTENANCE FUNDS TO SHAW AFB COMMISSARY UNDER CLIN 2008CA, FOR LABOR, PARTS, AND TRIP. | Department of Defense | NC | Mar 30, 2026 | $517,125 |
| SP451026F0042 8512004759!WEST_0374 FY26 BARSTOW MHE CO | Department of Defense | CA | Mar 27, 2026 | $105,080 |
| SP451026F0041 8511994746!WEST_0031 FY26 PENDLETON MHE | Department of Defense | CA | Mar 27, 2026 | $85,285 |
| HQC00426PE040 FORT SAM HOUSTON NO MAINT CONTRACT MHE REPAIR CED 1R06 | Department of Defense | SC | Mar 27, 2026 | $13,191 |
| SP451026F0022 8511815891!PREP-DISPOSAL OF EXCESS-SURPL | Department of Defense | PA | Mar 26, 2026 | $15,750 |
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 QTYRDUZJASK5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.