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C2G, Ltd Co. SC 29445-5446 USA

UEI: SLED_5B9B80483CD370D5

C2G, Ltd Co. SC 29445-5446 USA is a federal contractor, registered under UEI SLED_5B9B80483CD370D5. It has been awarded $12,228,489 across 7 federal contracts. Primary work spans Nonscheduled Chartered Passenger Air Transportation and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Ustranscom-Aq, DLA Disposition Services - Ebs, and Defense Commissary Agency.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5B9B80483CD370D5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Ustranscom-Aq$9.6M78.2%

DLA Disposition Services - Ebs$2.3M18.5%

Defense Commissary Agency$246.6K2%

DLA Distribution$160.3K1.3%

Awards by NAICS

481211 - Nonscheduled Chartered Passenger Air Transportation$9.6M78.2%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$2.7M21.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in C2G, Ltd Co. SC 29445-5446 USA's top NAICS codes and agencies

Enterprise Centralized Uninterrupted Power Supply (UPS) ProgramThe FBI is seeking a qualified small business contractor to support the Enterprise Centralized Uninterrupted Power Supply (UPS) Program through maintenance, repair, replacement, modernization, and lifecycle management services, all aligned with the Performance Work Statement. The solicitation is a total small business set-aside under NAICS Code 811310, and the government plans to award a single Indefinite Delivery/Indefinite Quantity contract without conducting discussions, meaning responders must submit their most competitive technical and pricing terms upfront. While the Contracting Officer retains the right to initiate discussions if needed, bidders are strongly advised to ensure their quotations are comprehensive, clear, and fully responsive to the requirements as no further engagement will be provided. All quoting activities must adhere strictly to the SF 1449 instructions, and no costs incurred in preparing a proposal will be reimbursed. Questions regarding the solicitation must be submitted via Attachment 4 by August 26, 2026, no later than 2:00 p.m. EST, with quotes due by August 28, 2026, at 11:00 a.m. EST. The award will be made to the most advantageous offer based on evaluated criteria, and responses must be submitted through the designated SAM.gov portal. Performance of work will occur primarily in Washington, D.C., with the primary point of contact for technical inquiries being Andrea Dailey and the contracting officer, Melissa J. Golicz, available for procurement-related matters. The solicitation number is 15F06726Q0000271, and all participants are directed to review all instructions thoroughly before submitting a quote.

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about 20 hours ago

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in about 1 month

Replace Heating and Cooling Coil at Building No. 457, Camp Zama (CZ)The U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the replacement of the heating and cooling coil at Building No. 457, Camp Zama, under solicitation number FA520926Q039A. This action is a presolicitation notice issued in accordance with FAR 5.1 and 12.201-1(c)(2), indicating the government plans to directly engage qualified suppliers without issuing a formal request for quotations. The contract is expected to be awarded around September 30, 2026, with responses due by August 11, 2026. The contractor must provide all labor, supervision, tools, equipment, materials, and transportation necessary to complete the work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. All work must be performed entirely within Japan, and the successful offeror must hold a valid Japanese CAGE code and possess the appropriate licenses to conduct business in Japan. Personnel assigned to the project are required to hold current and valid Japanese professional certifications throughout the contract’s duration, specifically a Plumbing Technician Grade 2 or higher and an Electrician License, 2nd Class or higher. The contracting office is part of the Department of Defense, located at APO, AP 96326-9053, with the place of performance in Zama, Kanagawa Prefecture. All inquiries should be directed to Saori Furukawa at saori.furukawa.jp@us.af.mil.

FA5209 374 Cons Pk

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Brand Name Only Toners for DLA DistributionThis contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,

DLA Distribution

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FA441826Q0079-FY26 841st Dock Fender RepairThe contract FA441826Q0079-FY26 is a total small business set-aside under NAICS code 811310 for the repair of dock fender hardware at Joint Base Charleston, South Carolina, specifically for the 841st Transportation Battalion. The contractor is responsible for providing all personnel, equipment, materials, and services necessary to replace 22 marine-grade swivel-eye end assemblies, 44 forged carbon steel hot-dipped galvanized shackles, and 44 316 stainless steel cotter keys on eleven dock fenders, with installation to be completed within a 30-calendar-day performance period from September 15 to October 15, 2026. All work must comply with Federal Specification RR-C-271D, Type IVB, Class 3, and be performed in a safe, clean manner during active military operations. The acquisition follows a Lowest-Priced Technically Acceptable (LPTA) evaluation methodology, where technical acceptability is a threshold requirement and award will go to the lowest-priced offeror meeting all specifications. Amendments to the solicitation include updating the Statement of Work to add one additional staged fender and adjusting the suspense date and site visit time for the Contractor Access Worksheet to July 28, 2026, at 12:00 PM EST, with the site visit now scheduled for 9:00 AM EST on July 29, 2026, at the JB CHS-Weapon Station visitors center on Remount Road. Access to the base for the site visit requires submission of company information, SAM UEI/CAGE code, a completed JB CHS Form 111 for each attendee, and valid Real ID or Driver’s License with Passport; documentation must be submitted by 12:00 PM EST on July 27, 2026, or entry will be denied. Security requirements mandate compliance with clauses on personal identity verification, cybersecurity, antiterrorism training, and prohibition of covered telecommunications equipment, reflecting a controlled, sensitive environment. Proposals must be submitted electronically by August 10, 2026, at 16:00 EST, to the contracting specialist, and must include all required representations and certifications under FAR 52.212-1, with invoicing conducted exclusively through Wide Area WorkFlow (WAWF). The payment and administrative

FA4418 628 Cons Pk

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Climbing Rock Wall Inspection Maintenance and Repair ServicesThe Naval Special Warfare Command is seeking qualified small businesses to provide Climbing Rock Wall Inspection, Maintenance, and Repair Services under a five-year Indefinite Delivery Indefinite Quantity contract with a maximum value of $150,000. This acquisition is conducted under FAR Part 12 as a commercial item procurement and is exclusively set aside for small businesses, with no competition open to large firms. All task orders will be awarded on a Firm Fixed Price basis, and the place of performance is identified as San Diego, California, 92155. Interested parties must access the full solicitation and any subsequent amendments solely through SAM.gov, where all official updates, including revised deadlines and Q&A documents, will be posted. Amendment 3 includes all previously submitted questions and answers. The solicitation window closed on August 5, 2026, with questions required to be submitted in writing to the designated point of contact, USSOCOMNSW01.11@socom.mil. Supporting documents include a Performance Work Statement, a Pricing Spreadsheet, and a Department of Labor wage determination. While specific evaluation criteria, contract clauses, inspection standards, and special requirements could not be retrieved due to access limitations, offerors were expected to review all available solicitation materials thoroughly, as failure to do so may impact responsiveness. The NAICS code 811310 applies, and all participation is contingent upon compliance with small business certification and submission requirements as outlined in the solicitation documents on SAM.gov.

Naval Special Warfare Command

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Electric Motor RebuildThe contract pertains to the rebuild and repair of four electric motors associated with the Allied Signal Model No. 8230001-0503-OC01 Fuel Test Station under a firm-fixed price arrangement, with performance required between August 1, 2026, and November 15, 2026. The work involves comprehensive services including inspection, cleaning, testing, minor repairs such as bearing and seal replacement, rewinding of stator windings using NEMA-compliant materials, reassembly, and final testing, all in strict accordance with the Performance Work Statement and its appendices. The contractor must supply all labor, tools, equipment, materials, parts, transportation, and inspection manuals necessary to complete the work. Delivery is FOB destination to Tinker AFB, Oklahoma, with repaired motors required to be shipped via the fastest and most traceable method within five business days of completion, and all shipments must include the contract number and be properly labeled and packaged per commercial best practices, including palletization for oversized or heavy items. The government will conduct acceptance at the destination location through the DoDAAC F3YCEB, with final service reports due within five business days of completion. Price is the sole evaluation factor, and the award will go to the responsible vendor with the lowest evaluated price under FAR Part 12 as a commercial item acquisition. All costs, including shipping and transportation, must be included in the quoted CLINs. The contractor must be registered in SAM, hold a valid UEI and CAGE code, and comply with all mandatory clauses including those addressing government property, cybersecurity, hazardous materials handling, antiterrorism awareness, whistleblower rights, and prohibitions on telecom equipment from certain countries. Hazardous materials must be accompanied by manufacturer Safety Data Sheets and labeled in full compliance with OSHA’s Hazard Communication Standard. A Contract Manager must be designated with full authority to act on behalf of the contractor at Tinker AFB and must be fluent in English. The contractor must also comply with environmental and safety regulations specific to Tinker AFB and the OC-ALC. An organizational conflict of interest exists, requiring full disclosure of prior or ongoing related work. The government intends to award a single contract without interchanges and reserves the right to reject unrealistic offers or award no contract. All four required amendments to the solicitation must be signed and returned with the vendor’s response. Payment must be processed electronically via WAWF using specified DoDAACs, and insurance coverage for

FA8126 Afsc Pzimb

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Air Compressor Annual Maintenance & Repair Services for the City of ChattanoogaThe City of Chattanooga Wastewater Department has issued a four-year agreement for annual maintenance and repair services for air compressors, aimed at ensuring reliable operation of critical equipment within its wastewater infrastructure. The solicitation, identified by number 200974, was posted on July 27, 2026, with responses due by August 4, 2026, and is managed by the City of Chattanooga Business Unit in Tennessee. The contract falls under NAICS code 811310, which classifies it as industrial and commercial machinery and equipment repair and maintenance services. All work is to be performed within the state of Tennessee, specifically at locations served by the Wastewater Department. The primary point of contact for inquiries is Robin L Powell, Buyer, reachable via email at rpowell@chattanooga.gov. This solicitation does not specify a set-aside program and is open to all eligible vendors seeking to provide comprehensive, ongoing service support for the city’s air compressor systems over the contract term.

City of Chattanooga Business Unit

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Lufkin Generator ServicesThe Texas Department of Public Safety is soliciting bids for generator services at 2809 S. John Reddit Dr. in Lufkin, Texas, under solicitation number 26R0024565. This opportunity is open to qualified vendors capable of providing comprehensive generator maintenance, repair, and related services at the specified location. The solicitation was posted on July 25, 2026, and responses are due by 11:00 p.m. CT on August 14, 2026. There is no specific set-aside classification indicated, and the NAICS code has not been provided. The contract falls under the state, local, and education (SLED) category, managed by the Texas DPS office. Ruben Reyes is the primary point of contact for inquiries, reachable at 512-424-5137 or ruben.reyes@dps.texas.gov. All necessary details and submission guidelines can be accessed through the official Texas SmartBuy portal link provided.

Department of Public Safety

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Mechanical Pump Repair and Overhaul ServicesPetrojam Limited, acting under the Government of Jamaica, is seeking qualified contractors to perform comprehensive repair, maintenance, and overhaul services for industrial P-11 pump systems. The scope of work includes complete disassembly of the pumps, detailed inspection of all components, replacement of worn or damaged parts, precise reassembly, alignment to manufacturer specifications, and rigorous performance testing to ensure operational integrity. The contract is classified under NAICS code 811310, indicating it is a mechanical repair and maintenance service, and is structured as a subcontract. All work must be conducted to meet stringent industrial standards, ensuring reliability and longevity of the pump systems. The solicitation was posted on July 25, 2026, and the place of performance is not specified beyond the jurisdiction of Jamaica, with all technical execution expected to meet the operational demands of Petrojam’s industrial infrastructure.

Petrojam Limited

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P-11 Pump Repairs 2026

Petrojam Limited

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Emergency Repair and On-Demand Servicing for Industrial Laundry SystemsThe contract titled Emergency Repair and On-Demand Servicing for Industrial Laundry Systems establishes a requirement for 24/7 emergency response services to address urgent breakdowns or malfunctions in commercial laundry equipment, ensuring immediate repairs to restore critical operations. Services must be available around the clock to support facilities with time-sensitive laundry needs, particularly in healthcare and institutional settings where downtime can disrupt essential services. The work is classified under NAICS code 811310, which encompasses industrial laundry and cleaning services, and is structured as a subcontract opportunity with no set-aside designation. The solicitation was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM. The contracting agency is the Health and Human Services Commission of Texas, indicating the services are intended to support state-operated or funded facilities under its purview. While specific location details for performance are not provided, the scope implies service coverage across Texas facilities under the agency’s jurisdiction. Interested parties must submit proposals through the Texas SmartBuy portal prior to the stated deadline to be considered for award.

Health and Human Services Commission

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Commercial Laundry Equipment Preventive MaintenanceThe contract pertains to preventive maintenance services for commercial laundry equipment, including industrial washers, dryers, and associated systems, with the goal of preventing unexpected failures and maintaining adherence to health and hygiene standards. Services encompass routine cleaning, lubrication, calibration, and performance testing to ensure consistent operational efficiency and regulatory compliance. The work is classified under NAICS code 811310 and is structured as a subcontract opportunity, issued by the Texas Health and Human Services Commission. All maintenance activities must be performed in alignment with industry best practices to uphold facility sanitation requirements and equipment longevity. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM. The contract remains open to qualified vendors with no specified set-aside status, and performance is expected to occur across locations under the jurisdiction of the Texas agency. While specific geographic details and point of contact information are omitted, interested parties can access further details through the provided Texas SmartBuy portal link. Bidders must be prepared to demonstrate capability in servicing commercial laundry systems and ensuring uninterrupted operation in healthcare or institutional environments where hygiene is critical.

Health and Human Services Commission

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Maintenance and Repairs for Commercial Laundry Equipment at the Mexia State Supported Living Center.The Texas Health and Human Services Commission is soliciting competitive bids to secure services for the maintenance and repair of commercial laundry equipment at the Mexia State Supported Living Center located at 540 Chapel Drive in Mexia, Texas. The solicitation, numbered HHS0017693, was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM Central Time. This procurement is managed by the Procurement and Contracting Services division of the agency and is intended to establish one or more contracts to ensure the ongoing operational reliability of laundry systems critical to the center’s daily functions. The work involves comprehensive servicing, troubleshooting, and repair of industrial-grade laundry machines and related infrastructure to maintain health, hygiene, and compliance standards within the facility. The contract will be awarded to qualified vendors able to demonstrate experience in commercial laundry equipment maintenance, response capabilities, and adherence to state facility requirements. Proposals must be submitted through the Texas SmartBuy portal, and all inquiries should be directed to David Martinez, the primary point of contact, via email at david.martinez01@hhs.texas.gov or phone at 512-406-2597. The opportunity is open to eligible businesses under the state and local government (SLED) category, with no set-aside designation specified, and the place of performance is exclusively located in Mexia, Texas. Bidders are expected to provide detailed service plans, pricing structures, and proof of technical competency to meet the operational demands of a state-supported living center.

Health and Human Services Commission

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Maintenance and Support Plan for Printing EquipmentThis contract outlines a comprehensive maintenance and support plan for a UV-LED sign printer, covering preventive maintenance, timely repairs, replacement of worn or faulty parts, and ongoing technical support to ensure uninterrupted operation. The services are designed to maintain the printer’s performance, extend its operational life, and minimize downtime through proactive servicing and expert assistance. The agreement is structured as a subcontract under the Texas Department of Transportation, with the North American Industry Classification System code 811310 indicating it falls under repair and maintenance services for commercial and industrial machinery. The solicitation was posted on July 24, 2026, and responses are due by August 14, 2026, with the place of performance and organizational specifics not provided beyond the agency affiliation.

Texas Department Of Transportation

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Small, Local, and DBE/MBE/WBE Supplier ParticipationHenry County Board of Commissioners is inviting certified small, disadvantaged, minority-, women-, and veteran-owned businesses to serve as subcontractors or suppliers in support of generator maintenance services under a subcontract opportunity. The solicitation is open to businesses certified under relevant disadvantaged business enterprise programs and aims to foster local economic participation through targeted subcontracting roles. The NAICS code 811310 specifies the scope of work centered on industrial and commercial equipment repair and maintenance, with performance expected to occur within Georgia. The posting date is July 24, 2026, and responses must be submitted by August 25, 2026, at 8:00 PM Eastern Time. While no specific set-aside designation is listed, the opportunity explicitly encourages participation from underrepresented business owners. Interested parties should access the full solicitation details via the provided state portal link before the deadline.

Henry County Board of Commissioners

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Generator Inspection and Maintenance ServicesHenry County Board of Commissioners is seeking a subcontractor to conduct biannual inspections and preventive maintenance on 31 generator units located across various county facilities. The generators include both diesel and natural gas-powered models, each with specific technical ratings that must be adhered to during servicing. The work requires qualified personnel capable of performing comprehensive maintenance procedures to ensure operational reliability and safety standards are consistently met. All tasks must be completed on a scheduled biannual basis across all designated sites. This procurement is classified under NAICS code 811310 for Miscellaneous Repair and Maintenance. The solicitation was posted on July 24, 2026, and responses are due by August 25, 2026, at 8:00 PM. The contract is structured as a subcontract and no set-asides have been designated. Performance of the services will occur at facilities within Henry County, Georgia, though exact locations are not specified. The full solicitation can be accessed via the provided state procurement portal link.

Henry County Board of Commissioners

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RFP #27-03, Generator Services and Maintenance - Annual ContractHenry County is seeking qualified vendors to provide annual generator services and maintenance for generators located across various county buildings under a renewable one-year contract. The selected contractor must supply all necessary labor, materials, equipment, and services to ensure proper operation, scheduled maintenance, and timely repairs of the generators. Proposals must be submitted by 3:00 PM local time on August 25, 2026, and can be delivered in person, via mail or common carrier to the Purchasing Department at 140 Henry Parkway, McDonough, GA 30253, or electronically through the County’s eProcurement Portal. Emailed or faxed submissions will not be accepted. Once submitted, proposals cannot be withdrawn for sixty days except as permitted by law, and the County retains the right to reject any or all proposals without explanation or to waive minor technical discrepancies. The solicitation is managed by the Henry County Board of Commissioners, with primary contact information provided through Christina Dismuke at purchasing@henrycountyga.gov or 770-288-6027.

Henry County Board of Commissioners

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Repair & Parts for sheet ironer at Richmond SSLCThe contract solicitation titled Repair & Parts for sheet ironer at Richmond SSLC is issued by the Texas Health and Human Services Commission under solicitation number HHS0017554v3, posted on July 24, 2026, with a response deadline of August 7, 2026, at 4:30 PM CT. This solicitation is categorized as a SLED procurement, indicating it is directed toward state, local, or educational entities, and the work is to be performed in Texas, specifically at the Richmond SSLC facility. The scope involves the repair and provision of necessary parts for a sheet ironer, though specific technical requirements or part specifications are not detailed in the provided metadata. The primary point of contact for inquiries is Kimberly Andrews, reachable at 972-337-6254 or Kimberley.Andrews@hhs.texas.gov, and all submissions must be made through the Texas SmartBuy portal via the provided UI link. No set-aside status or NAICS code is listed, suggesting the opportunity is open to all qualified offerors without specific small business or socioeconomic preferences. Bidders are expected to respond by the stated deadline with proposals addressing the repair needs, parts supply, and associated service terms for the equipment at the designated location.

Health and Human Services Commission

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