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C2G, LTD CO.

UEI: QTYRDUZJASK5CAGE: 55DJ0

C2G, LTD CO. is a federal contractor, registered under UEI QTYRDUZJASK5 and CAGE code 55DJ0. It has been awarded $110,805,950 across 1,089 federal contracts. Primary work spans Other Airport Operations, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

QTYRDUZJASK5

CAGE Code

55DJ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJQF

NAICS Codes

238150Glass and Glazing Contractors
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing
481111Scheduled Passenger Air Transportation
481211Nonscheduled Chartered Passenger Air Transportation
+32 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

C2G, LTD CO. specializes in the maintenance, repair, and disposal of commercial and industrial machinery and equipment, with deep expertise in materials handling equipment (MHE) systems used across military and federal installations. The company provides comprehensive repair services for non-automot...

C2G, LTD CO. specializes in the maintenance, repair, and disposal of commercial and industrial machinery and equipment, with deep expertise in materials handling equipment (MHE) systems used across military and federal installations. The company provides comprehensive repair services for non-automotive, non-electronic machinery—including forklifts, conveyors, and warehouse lift systems—alongside end-to-end nonhazardous waste treatment and disposal operations for surplus and excess government property. Their technical capabilities encompass preventive and corrective maintenance, diagnostic troubleshooting, component replacement, and regulatory-compliant waste stream management, ensuring operational continuity and environmental compliance in high-demand defense and logistics environments. A key differentiator is their focused proficiency in sustaining mission-critical MHE fleets under stringent DoD standards, with proven experience supporting complex maintenance contracts at major military bases and logistics hubs. C2G primarily serves the Department of Defense, delivering mission-critical machinery repair and waste disposal services across multiple installations, including MHE maintenance at airfields and storage facilities. Their relationship with the DoD is consistent and operationally embedded, with recurring contracts for both routine servicing and emergency response. They also support the Department of Veterans Affairs with facility-related maintenance and waste management tasks, reflecting a trusted, long-term partnership rooted in reliability and regulatory adherence. The contractor’s industry focus centers on NAICS 811310 (commercial and industrial machinery repair) and 562219 (nonhazardous waste treatment), positioning them as a niche provider for DoD logistics and base operations. Their vertical specialization lies in sustaining heavy-duty, non-electronic equipment used in military supply chains and installation support, distinguishing them from general maintenance contractors. C2G, LTD CO. is a Service-Disabled Veteran-Owned Business headquartered in Dorchester, South Carolina, operating under a 2L entity structure. Their government certifications and location support a strategic presence in the southeastern federal contracting market, with a reputation for responsive, compliant, and mission-focused service delivery.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$104.3M94.1%
Department Of Homeland Security$4.3M3.9%
Department Of Defense (dod)$739.5K0.7%
DLA Disposition Services - Ebs$580.6K0.5%
Other agencies (5 agencies, <0.5% each)$852.5K0.8%
Awards by NAICS
Export
488119 - Other Airport Operations$54.1M48.8%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$29.5M26.6%
488190 - Other Support Activities for Air Transportation$10.0M9%
561210 - Facilities Support Services$4.8M4.4%
562219 - Other Nonhazardous Waste Treatment and Disposal$4.3M3.9%
811111 - General Automotive Repair$3.8M3.5%
561110 - Office Administrative Services$2.8M2.5%
541330 - Engineering Services$739.5K0.7%
Others - Other NAICS codes (15 codes, <0.5% each)$814.4K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in C2G, LTD CO.'s top NAICS codes and agencies

NAICS: 488190
New
DIBBS
SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0927, specifies the procurement of two units of a critical application item identified by NSN 1560-LN-003-2811 and part number 65213-06002-203 from Sikorsky Aircraft Corporation. The item is classified as having no shelf life requirement and must comply with stringent quality and technical standards, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical attributes requiring zero non-conformances during verification. All packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Delivery is required FOB destination in 84 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract specifies a unit price of $2.00 per item, totaling $4.00, with the purchase request number 7017562094 and required delivery date of January 16, 2027. The item must be delivered to the designated freight address at Cherry Point, North Carolina, with a separate parcel post address for documentation purposes. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 488190. The point of contact for inquiries is Larry Kemp, with direct phone and email provided. The unit of issue is EA, and all packaging must reflect the approved Unit of Issue and Quantity per Unit Pack as defined in the contract documentation, with full compliance mandated across technical, quality, and logistics parameters.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

in 8 days
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NAICS: 488190
New
DIBBS
SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal, part number 70206-22001-113 with NSN 5330-LN-003-5217, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida, within five days of award. Delivery is FOB destination with no quantity variance allowed, and inspection and acceptance occur upon arrival at the destination. The item is designated as a critical application component and does not have a shelf life requirement. Unit identification and marking must comply with MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. Packaging must also follow DLA-specific packaging guidelines, including palletization standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The seal is not required to have item unique identification per customer request. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item must be shipped by the fastest traceable means, excluding parcel post. The required delivery date is July 22, 2026, and the solicitation response deadline is July 28, 2026, issued under contract SPEFA3-26-T-0323 by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 8 days
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NAICS: 488190
New
DIBBS
ANGLEThis contract, issued by the Defense Logistics Agency Fleet Readiness Center Southeast under solicitation SPEFA3-26-T-0324, specifies the procurement of three units of item NSN 1560-LN-003-5695, identified by Sikorsky Aircraft Corporation Part Number 70202-26002-118, with a total value of $9.00. Delivery is required FOB destination within 84 days of contract award, with no variation permitted in quantity, and inspection and acceptance are to occur at the destination. The item has no shelf life requirement and does not require unique identification under DFARS 252.211-7003(c)(1)(i). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The unit of issue is each, and the deliverables are to be shipped to the DLA Distribution Jacksonville address, with a parcel post alternative to the Fleet Readiness Center Southeast. The original required delivery date is July 20, 2026, and the solicitation was posted on July 20, 2026, with responses due by July 28, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 5 hours ago

DEADLINE

in 8 days
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NAICS: 541330
New
SLED
RFQ Floodplain, Hydraulic, and Regulatory Evaluation – Rio Grande Corridor Colombia Solidarity Bridge to South Laredo City Limits (approximately 41 miles)The City of Laredo is soliciting Statement of Qualifications from qualified firms to provide comprehensive professional services for evaluating floodplain conditions and potential impacts along a 41-mile stretch of the Rio Grande corridor between the Colombia Solidarity International Bridge and the southern city limits of Laredo, Texas. The required services include engineering, hydrologic and hydraulic analysis, geomorphologic assessment, surveying, environmental coordination, and regulatory support to ensure accurate characterization of flood risks and compliance with applicable standards. This initiative aims to support informed decision-making related to infrastructure planning, flood mitigation, and environmental stewardship in a high-priority geographic area. Proposals must be submitted by September 3, 2026, at 10:00 PM Central Time, under solicitation number FY26-ENG-54, which was posted on July 20, 2026. All submissions should be directed to the City of Laredo’s purchasing office, with primary points of contact being Lorena Lopez and Jaime Zapata, who can be reached via phone or email for inquiries. Additional administrative support is available through Francisco J. Mata and the central purchasing team. The work is to be performed within Texas, and firms are expected to demonstrate proven expertise in the specified technical disciplines, with an emphasis on experience with riverine systems and regulatory frameworks governing floodplain management in the region.
CITY OF LAREDO

POSTED

about 5 hours ago

DEADLINE

in about 2 months
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NAICS: 811310
New
SLED
Polymer Blending Unit Repair and Maintenance ServicesThe contract entails ongoing inspection, troubleshooting, preventive maintenance, and corrective repairs for SNF Polydyne Floquip polymer blending units installed at municipal water treatment facilities operated by the City of Atlanta. Services are required to ensure continuous and reliable operation of these critical systems, which are essential for effective water treatment processes. The work must be performed at various locations across the jurisdiction, with no specified geographic limitations beyond the scope of the facilities under city management. All tasks must adhere to manufacturer guidelines and operational standards to maintain system integrity and regulatory compliance. This subcontract is classified under NAICS code 811310, indicating it falls within the industrial machinery and equipment repair and maintenance sector. The solicitation was posted on July 20, 2026, with responses due by August 17, 2026. Although the contract details do not include specific performance metrics or duration, the nature of the work implies a long-term, possibly indefinite service arrangement. The contract is issued under the City of Atlanta’s procurement authority in Georgia, with no set-aside designation or additional funding constraints noted. All vendors must demonstrate relevant technical expertise in maintaining industrial polymer blending systems and be prepared to respond promptly to both routine and emergency repair needs.
City of Atlanta

POSTED

about 7 hours ago

DEADLINE

in 28 days
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