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C2G, LTD CO.
GOOSE CREEK, SC, 29445
UnclaimedClaim this profile (free)
SDVOSBVOSB
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511884321!COR/PREV MAINT, MHE/IND EQUIP | SP330025D0016USAspending | $484,949 | Jul 21, 2026 | Jan 28, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511851899!COR/PREV MAINT, MHE/IND EQUIP | SP330025D0016USAspending | $768,248 | Jul 21, 2026 | Jan 28, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511884324!COR/PREV MAINT, MHE/IND EQUIP | SP330025D0016USAspending | $395,651 | Jul 21, 2026 | Jan 27, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512161821!COR/PREV MAINT, MHE/IND EQUIP | SP330025D0016USAspending | $300,000 | Jun 11, 2026 | Jun 11, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $627,825 | May 28, 2026 | Jun 22, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECESSARY TO PROVIDE PASSENGER TERMINAL SERVICE FOR ALL MISSIONS AT NAVAL AIR STATION (NAS) JACKSONVILLE, FL. | — | $2,100,000 | May 22, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | — | $4,141,840 | May 21, 2026 | Dec 2, 2024 – Jan 31, 2037 |
| Prime | Department of Defense Defense Commissary Agency | MATERIALS - CAMP LEJEUNE | — | $324,000 | May 7, 2026 | Jun 26, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $586,550 | Apr 30, 2026 | Nov 15, 2022 – Apr 30, 2026 |
| Prime | Department of Defense USTRANSCOM | AIR TERMINAL & GROUND HANDLING SERVICES, JAPAN | — | $4,044,658 | Jan 16, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | BASE YEAR - AIR TERMINAL/GATEWAY SERVICES 1 OCT 2022 - 30 SEPT 2023 | — | $6,503,567 | Nov 12, 2025 | Jun 22, 2022 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | AIR TERMINAL AND GROUND HANDLING SERVICES- KOREA | — | $1,661,094 | Nov 12, 2025 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | AIR TERMINAL & GROUND HANDLING SERVICES | — | $6,952,032 | Nov 12, 2025 | Apr 11, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR DDPW, | SP330025D0016USAspending | $401,744 | Sep 26, 2025 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0005USAspending | $290,580 | Jul 3, 2025 | Dec 24, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $318,900 | Jul 1, 2025 | Jun 17, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Defense Commissary Agency | MATERIALS-UNSCHEDULED MAINT/REPAIR-JACKS | — | $337,570 | Apr 25, 2025 | Jun 28, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TA SERVICES | FA805917D0005USAspending | $5,333,611 | Apr 10, 2025 | Sep 30, 2018 – Jan 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510438969!FY24 NORTHEAST SCRAP TIRE | SP451022D0005USAspending | $344,157 | Mar 27, 2025 | Feb 16, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Defense Commissary Agency | MHE SERVICES | — | $313,028 | Feb 19, 2025 | Jun 1, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Defense Commissary Agency | MHE-SERVICES | — | $285,779 | Jan 24, 2025 | Aug 1, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FA480323F0076 - TRANSIENT ALERT SERVICES | FA805917D0005USAspending | $290,267 | Dec 12, 2024 | Sep 1, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $975,940 | Dec 6, 2024 | Dec 14, 2021 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA LAK TRANSIENT ALERT SERVICES | FA805917D0005USAspending | $1,963,246 | Sep 11, 2024 | Jan 27, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $252,050 | Aug 7, 2024 | May 13, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR LABOR, PARTS, TRIP CHARGES | — | $335,950 | Jul 31, 2024 | Sep 1, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509708932!FY23 NORTHEAST SCRAP TIRES | SP451022D0005USAspending | $259,848 | Apr 15, 2024 | Feb 17, 2023 – Feb 17, 2024 |
| Prime | Department of Defense Defense Commissary Agency | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | — | $252,000 | Feb 20, 2024 | Mar 31, 2021 – Aug 31, 2024 |
| Prime | Department of Defense USTRANSCOM | AIR TERMINAL AND GROUND HANDLING SERVICES, JAPAN | — | $5,667,777 | Dec 19, 2023 | Oct 1, 2018 – Sep 30, 2023 |
| Prime | Department of Defense USTRANSCOM | AIR TERMINAL&GROUND HANDLING SERVICES - KOREA | — | $1,559,088 | Oct 19, 2023 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Defense Commissary Agency | MHE MAINT&REPAIR | — | $361,654 | Sep 29, 2023 | Dec 1, 2019 – Apr 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508893032!FY22 NORTHEAST SCRAP TIRES | SP451022D0005USAspending | $364,125 | Jul 7, 2023 | Feb 22, 2022 – Feb 22, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8506959208!PREP-DISPOSAL OF EXCESS-SURPL | SP451015A0014USAspending | $453,524 | Dec 5, 2022 | Nov 7, 2019 – Nov 7, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8507790744!FY21 TIRE DISPOSAL NORTHEAST | SP451021A0001USAspending | $288,922 | Dec 5, 2022 | Dec 7, 2020 – Jun 6, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES AT EIELSON AFB, ALASKA | — | $8,399,940 | Oct 24, 2022 | Oct 1, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Defense Commissary Agency | MHE MAINT&REPAIR | — | $471,963 | Aug 31, 2022 | May 16, 2019 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF - TRANSIENT ALERT SERVICES. | FA805917D0005USAspending | $772,280 | Mar 23, 2022 | Mar 1, 2018 – Feb 28, 2022 |
| Prime | Department of Defense USTRANSCOM | BASE YEAR -- 1 OCT 2020 - 30 SEP 2021 | — | $3,271,871 | Mar 15, 2022 | Jul 21, 2020 – Sep 30, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THIS CONTRACT PROVIDES VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES IN SUPPORT OF FEMA'S LOGISTICS PROGRAM. THIS CONTRACT PROVIDES TEMPORARY VEHICLE MAINTENANCE SERVICES. | 70FB7018D00000013USAspending | $467,798 | Jan 20, 2022 | Aug 14, 2018 – Jun 13, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FY26 SPACEX FALCON 9 BOOSTER LAUNCH SUPPORT (75 LAUNCHES) 1-00020653 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $93,561 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 96TH TEST WING F-15 BOOSTER TEST PROGRAM 1-00020622 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $300,399 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 CLIN 3.002 FUNDING- 1ST QTR. 1-00020626 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $192,706 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 CLIN 3.007 PATRICK FUNDING 1-00020627 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $394,681 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 NRO GENERAL SUPPORT 1-00020625 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $55,922 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 AFMC F-15 BOOSTER TEST PROGRAM 1-00019854 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $300,399 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 NRO GENERAL SUPPORT 1-00019856 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $55,922 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 SPACEX FALCON 9 BOOSTER-LAUNCH SUPPORT 1-00019857 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $93,561 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 TEMP CLIN.002 VANDENBERG 1-00019153 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $60,000 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | FY26 TEMP CHARGES- CLIN .007 PATRICK 1-00019154 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $100,000 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | 2.012.AA FY25 NRO GENSPT- OT 1-00016896 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $36,211 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | 2.012.AA FY25 NRO GEN SPT- ST 1-00015532 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $50,551 | Apr 15, 2025 | — – — |
| Subcontractor | Department of the Treasury | 2.012.AA FY25 NRO GEN SPT- OT 1-00015532 Parent award context Parent award agency: Department of the Treasury · Departmental Offices Parent award NAICS: 493110 Parent award performance state: VA Parent award description: ORDER #1 - MISSION TO MANAGE AND DISPOSE OF GENERAL PROPERTY View parent award on USAspending | 2032H324D00001USAspending | $50,551 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | 2.012.AA FY25 NRO GEN SPT- OT 1-00015532 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $50,551 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | 2.010- AFTC F-15 BOOSTER TEST PROGRAM 1-00014114 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $174,229 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | 2.014-SPACEX STARLINK BOOSTER & LAUNCH SUPPORT (50) 1-00014123 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $62,735 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | FY25 CLIN 2.007 PATRICK- ST 1-00012644 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $267,000 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | FY25 2.002.AA VANDENBERG- ST 1-00012593 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AEROSPACE SUPPORT SERVICES CONTRACT (ASSC). PROVIDES FOR THE MANAGEMENT, OPERATIONS, MAINTENANCE AND SUPPORT SERVICES TO SUPPORT LAUNCH PROGRAMS FOR UNCONVENTIONAL FUELS USED IN ROCKETS, MISSILES AND SPACE CRAFTS. View parent award on USAspending | — | $185,000 | Oct 29, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.