C2G, LTD CO. Federal Contracts — Government Award History

Total (All Time)$50M
Latest FY$2M
Primary AgencyDepartment of Defense

C2G, LTD CO. has received $50M in total federal contract awards
across 10 fiscal year(s). ▼ 60.2% vs FY2025 Peak year was FY2018 ($16M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.7M 10건 Department of Defense
FY2025

$4.3M 27건 Department of Defense
FY2024

$3.0M 18건 Department of Defense
FY2023

$3.8M 23건 Department of Defense
FY2022

$6.1M 33건 Department of Defense
FY2021

$2.8M 45건 Department of Defense
FY2020

$5.2M 39건 Department of Defense
FY2019

$5.9M 23건 Department of Defense
FY2018

$16.1M 27건 Department of Defense
FY2016

$1.2M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2017-10-01 Department of Defense $6.7M IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES AT EIELSON AFB, ALASKA
2018-09-30 Department of Defense $4.9M TA SERVICES
2018-10-01 Department of Defense $3.4M AIR TERMINAL AND GROUND HANDLING SERVICES, JAPAN
2022-04-11 Department of Defense $1.7M AIR TERMINAL & GROUND HANDLING SERVICES
2022-06-22 Department of Defense $1.6M BASE YEAR – AIR TERMINAL/GATEWAY SERVICES 1 OCT 2022 – 30 SEPT 2023
2020-07-21 Department of Defense $1.6M BASE YEAR — 1 OCT 2020 – 30 SEP 2021
2024-12-02 Department of Defense $1.6M AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA
2023-10-01 Department of Defense $1.3M AIR TERMINAL & GROUND HANDLING SERVICES, JAPAN
2023-01-27 Department of Defense $1.2M JBSA LAK TRANSIENT ALERT SERVICES
2024-10-01 Department of Defense $817,608 AIR TERMINAL AND GROUND HANDLING SERVICES- KOREA
2018-03-01 Department of Defense $811,910 IGF::OT::IGF – TRANSIENT ALERT SERVICES.
2018-04-03 Department of Defense $722,589 TRANSIENT ALERT SERVICES
2019-10-01 Department of Defense $630,072 AIR TERMINAL&GROUND HANDLING SERVICES – KOREA
2016-09-25 Department of Defense $625,623 IGF::OT::IGF PM SERVICES MHE EQUIPMENT
2026-01-28 Department of Defense $484,949 8511884321!COR/PREV MAINT, MHE/IND EQUIP
2016-04-28 Department of Defense $477,352 IGF::OT::IGF!8503152710!MATERIALS HANDLI
2018-08-14 Department of Homeland Security $467,798 IGF::CT::IGF THIS CONTRACT PROVIDES VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR
2019-11-07 Department of Defense $451,580 8506959208!PREP-DISPOSAL OF EXCESS-SURPL
2022-02-01 Department of Defense $420,000 EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION,
2026-01-28 Department of Defense $418,248 8511851899!COR/PREV MAINT, MHE/IND EQUIP