01 / Vendor Profile
C2G, LTD CO. Federal Contracts and Awards
UEI QTYRDUZJASK5 · CAGE 55DJ0
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $61.71M in net contract obligations to C2G, LTD CO. across 2,127 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
C2G, LTD CO. contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$10.79M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $5.66M | 390 | 9 | — |
| FY 2020 | $7.35M | 352 | 9 | +29.8% |
| FY 2021 | $9.77M | 336 | 8 | +32.9% |
| FY 2022 | $9.00M | 339 | 8 | −7.9% |
| FY 2023 | $9.87M | 317 | 7 | +9.7% |
| FY 2024 | $9.28M | 211 | 7 | −6.0% |
| FY 2025 | $10.79M | 182 | 6 | +16.4% |
04 / Federal Customers
Which federal agencies buy from C2G, LTD CO.?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 9776 | $30.79M | 91 | 49.9% | |
| 97AS | $10.01M | 1,081 | 16.2% | |
| 5700 | $9.15M | 93 | 14.8% | |
| 97AZ | $7.26M | 750 | 11.8% | |
| 1700 | $4.51M | 67 | 7.3% | |
| 3600 | $41.4K | 20 | 0.1% | |
| 7012 | $10.8K | 6 | 0.0% | |
| 2100 | $2.5K | 8 | 0.0% | |
| 7022 | -$58.6K | 11 | -0.1% |
05 / Contracting Offices
Which contracting offices buy from C2G, LTD CO.?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| HTC711 | USTRANSCOM | $30.79M | 91 | 49.9% | |
| SP4510 | DEFENSE LOGISTICS AGENCY | $8.21M | 948 | 13.3% | |
| FA3016 | DEPT OF THE AIR FORCE | $6.45M | 22 | 10.4% | |
| HQC004 | DEFENSE COMMISSARY AGENCY (DECA) | $3.80M | 146 | 6.2% | |
| N68836 | DEPT OF THE NAVY | $3.62M | 16 | 5.9% | |
| HDEC04 | DEFENSE COMMISSARY AGENCY (DECA) | $3.42M | 592 | 5.5% | |
| FA4803 | DEPT OF THE AIR FORCE | $1.15M | 16 | 1.9% | |
| SP3300 | DEFENSE LOGISTICS AGENCY | $1.13M | 83 | 1.8% | |
| FA4690 | DEPT OF THE AIR FORCE | $802.8K | 13 | 1.3% | |
| N00189 | DEPT OF THE NAVY | $771.9K | 37 | 1.3% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 488119 | OTHER AIRPORT OPERATIONS | $34.40M | 107 | 2 | 55.8% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $13.64M | 1,064 | 6 | 22.1% |
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $8.41M | 51 | 1 | 13.6% |
| 561210 | FACILITIES SUPPORT SERVICES | $3.56M | 516 | 1 | 5.8% |
| 562219 | OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL | $2.52M | 265 | 1 | 4.1% |
| 811111 | GENERAL AUTOMOTIVE REPAIR | $124.9K | 24 | 2 | 0.2% |
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $38.2K | 10 | 1 | 0.1% |
| 492210 | LOCAL MESSENGERS AND LOCAL DELIVERY | $10.8K | 5 | 1 | 0.0% |
| 333924 | INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | $10.3K | 1 | 1 | 0.0% |
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $4.3K | 2 | 1 | 0.0% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| V999 | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $30.79M | 91 | 1 | 49.9% |
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12.76M | 986 | 5 | 20.7% |
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $8.41M | 51 | 1 | 13.6% |
| M1BE | OPERATION OF AIRPORT TERMINALS | $3.62M | 16 | 1 | 5.9% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2.55M | 588 | 1 | 4.1% |
| P100 | SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $2.52M | 263 | 1 | 4.1% |
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $427.3K | 12 | 1 | 0.7% |
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $277.0K | 7 | 1 | 0.4% |
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $176.3K | 17 | 3 | 0.3% |
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $170.1K | 29 | 2 | 0.3% |
08 / Competition Pattern
How was C2G, LTD CO.’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for C2G, LTD CO.?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| HTC71124CC003 | Sep 30, 2025 | $0 | USTRANSCOM USTRANSCOM-AQ | 488119 | V999 |
10 / Interpreting the Profile
How should you evaluate C2G, LTD CO. as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.