C2G, LTD CO.
GOOSE CREEK, South Carolina
Total Received
$45.3M
Total Awards
195
State
South Carolina
Last Updated
Mar 6, 2026
Yearly Funding Trend
$41.5M24
$3.8M25
Top 50 Awards to C2G, LTD CO.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HTC71118CC002_9700_-NONE-_-NONE- OY4 DEOBLIGATION | Department of Defense USTRANSCOM | — | — | 2024 | $5,667,777 |
CONT_AWD_FA301618F0497_9700_FA805917D0005_9700 TRANSIENT ALERT SERVICES | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $5,333,611 |
CONT_AWD_HTC71122CC005_9700_-NONE-_-NONE- AIR TERMINAL & GROUND HANDLING SERVICES | Department of Defense USTRANSCOM | — | EIELSON AFB, AK-00 | 2024 | $5,214,024 |
CONT_AWD_HTC71122CC006_9700_-NONE-_-NONE- BASE - AIR TERMINAL/GATEWAY SERVICES | Department of Defense USTRANSCOM | — | SEATAC, WA-09 | 2024 | $4,877,999 |
CONT_AWD_HTC71123CC003_9700_-NONE-_-NONE- OY1 - MISAWA BASIC MONTHLY SVC | Department of Defense USTRANSCOM | — | — | 2024 | $2,660,438 |
CONT_AWD_FA301623F0123_9700_FA805917D0005_9700 TRANSIENT ALERT SERVICES | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2024 | $1,735,972 |
CONT_AWD_N6883622C0003_9700_-NONE-_-NONE- EXERCISE OPTION 3 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $1,680,000 |
CONT_AWD_HTC71119CC002_9700_-NONE-_-NONE- EXERCISING OY4 | Department of Defense USTRANSCOM | — | — | 2024 | $1,559,088 |
CONT_AWD_N6883625C0001_9700_-NONE-_-NONE- AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | Department of Defense Department of the Navy | — | — | 2025 | $1,045,400 |
CONT_AWD_HDEC0422C0002_9700_-NONE-_-NONE- MAINTENANCE FUNDS FOR TRAVIS AFB - CLIN 2013BB | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $975,940 |
CONT_AWD_HTC71124CC003_9700_-NONE-_-NONE- BASIC MONTHLY SERVICES KUNSAN | Department of Defense USTRANSCOM | — | — | 2024 | $817,608 |
CONT_AWD_HQC00423P0012_9700_-NONE-_-NONE- MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $623,325 |
CONT_AWD_HQC00423C0002_9700_-NONE-_-NONE- ADD FUNDING TO OPTION YEAR 2 CLINS. | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $572,750 |
CONT_AWD_SP451024F0035_9700_SP451022D0005_9700 8510438969!FY24 NORTHEAST SCRAP TIRE | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $465,000 |
CONT_AWD_SP330025F0889_9700_SP330025D0016_9700 PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR DDPW, | Department of Defense Defense Logistics Agency | — | BREMERTON, WA-06 | 2025 | $401,744 |
CONT_AWD_HQC00422C0015_9700_-NONE-_-NONE- MATERIALS HANDLING EQUIPMENT - ADDITIONAL FUNDING FOR JACKSONVILLE NAS. | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $337,570 |
CONT_AWD_HQC00423P0028_9700_-NONE-_-NONE- MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR LABOR, PARTS, TRIP CHARGES | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $335,950 |
CONT_AWD_HQC00422C0016_9700_-NONE-_-NONE- MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $318,900 |
CONT_AWD_HDEC0421C0013_9700_-NONE-_-NONE- MATERIAL AND TRIP FUNDS FOR MOODY AFB. | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $313,028 |
CONT_AWD_SP451025F0047_9700_SP451022D0005_9700 8511203629!FY25 OPSO_0030 NORTH EAST | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2025 | $300,000 |
CONT_AWD_FA480323F0076_9700_FA805917D0005_9700 THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE ALL PERSONNEL, TRANSPORTATION, EQUIPMENT, AND SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT IN ORDER TO OPERATE AND SUPPOR… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $292,100 |
CONT_AWD_FA480322F0007_9700_FA805917D0005_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM TRANSIENT ALERT SERVICES AS DEFINED IN THE P… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $290,580 |
CONT_AWD_HDEC0421C0018_9700_-NONE-_-NONE- MHE-SERVICES | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $285,779 |
CONT_AWD_SP451023F0054_9700_SP451022D0005_9700 8509708932!FY23 NORTHEAST SCRAP TIRES | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $259,848 |
CONT_AWD_HDEC0421C0010_9700_-NONE-_-NONE- PREVENTATIVE MAINTENANCE SCHEDULED AND UNSCHEDULED WASHINGTON STATE VARIOUS COMMISSARIES. | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $252,000 |
CONT_AWD_FA805221P0003_9700_-NONE-_-NONE- THE SERVICES REQUIRED SUPPORT THE AIR FORCE MEDICAL READINESS AGENCY (AFMRA) AND MEDICAL LOGISTICS WAREHOUSE OPERATIONS LOCATED IN JBSA LAFB, TX. THIS CONTRACT SUPPORTS MULTIPLE T… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $242,690 |
CONT_AWD_HQC00422C0007_9700_-NONE-_-NONE- ADD ADDITIONAL TRIP CHARGES FOR CLIN 2001BC ANCHORAGE COMMISSARY. | Department of Defense Defense Commissary Agency | — | ANCHORAGE, AK-00 | 2024 | $237,950 |
CONT_AWD_HQC00423P0006_9700_-NONE-_-NONE- MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $228,950 |
CONT_AWD_HDEC0421C0012_9700_-NONE-_-NONE- EXTEND CONTRACT FOR ADDITIONAL FOUR MONTHS. | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $228,200 |
CONT_AWD_FA469023F0009_9700_FA805917D0005_9700 TRANSIENT ALERT SERVICES | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2024 | $210,461 |
CONT_AWD_SP451024F0041_9700_SP451023D0008_9700 8510474333!MATERIALS HANDLING EQUIPMENT- | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-01 | 2024 | $197,860 |
CONT_AWD_SP451023F0079_9700_SP451023D0006_9700 8509805150!MATERIALS HANDLING EQUIPMENT- | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-07 | 2024 | $191,669 |
CONT_AWD_SP451025F0057_9700_SP451023D0006_9700 8511245740!WEST_0017-0039 FY25 TUCSON MH | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-06 | 2025 | $184,386 |
CONT_AWD_HDEC0421C0014_9700_-NONE-_-NONE- MATERIALS | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $181,130 |
CONT_AWD_HDEC0421C0015_9700_-NONE-_-NONE- EXTEND TERM OF CONTRACT - MATERIALS - FORT POLK | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $173,800 |
CONT_AWD_SP451023F0080_9700_SP451023D0008_9700 8509807854!MATERIALS HANDLING EQUIPMENT- | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-01 | 2024 | $171,801 |
CONT_AWD_SP470321P0010_9700_-NONE-_-NONE- REPAIR AND MAINTENANCE SERVICES OF GOVERNMENT OWNED MATERIAL HANDLING EQUIPMENT (MHE) | Department of Defense Defense Logistics Agency | — | TINKER AFB, OK-04 | 2024 | $171,606 |
CONT_AWD_HDEC0421C0011_9700_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS. | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $171,413 |
CONT_AWD_HDEC0421C0016_9700_-NONE-_-NONE- MATERIALS - ANDREWS | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $161,935 |
CONT_AWD_HQC00423P0021_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO FOR MATERIAL HANDLING EQUIPMENT AND PREVENTATIVE MAINTENANCE FOR FT. BELVOIR, VA AND FT. DETRICK, MD. | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $152,500 |
CONT_AWD_HDEC0421C0003_9700_-NONE-_-NONE- MATERIALS - FT RUCKER | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $150,900 |
CONT_AWD_SP470321P0009_9700_-NONE-_-NONE- REPAIR AND MAINTENANCE OF OF GOVERNMENT OWNED MATERIAL HANDLING EQUIPMENT (MHE) | Department of Defense Defense Logistics Agency | — | RICHMOND, VA-04 | 2024 | $148,650 |
CONT_AWD_HQC00423P0025_9700_-NONE-_-NONE- MHE MATERIAL HANDLING EQUIPMENT MAINTENANCE CONTRACT | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $142,800 |
CONT_AWD_HDEC0421C0002_9700_-NONE-_-NONE- MATERIALS - DAVIS MONTHAN | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2024 | $141,310 |
CONT_AWD_SP451024F0087_9700_SP451023D0017_9700 8510752070!WEST_0027-0438 FY24 LEWIS MHE | Department of Defense Defense Logistics Agency | — | TACOMA, WA-10 | 2024 | $138,240 |
CONT_AWD_SP451024F0040_9700_SP451023D0006_9700 8510471835!WEST_0017-0039-0438 FY24 TUC | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-06 | 2024 | $135,551 |
CONT_AWD_SP451025F0066_9700_SP451023D0017_9700 8511348763!WEST_0027 FY25 LEWIS MHE CONT | Department of Defense Defense Logistics Agency | — | TACOMA, WA-10 | 2025 | $133,969 |
CONT_AWD_SP470324P0028_9700_-NONE-_-NONE- PREVENTATIVE AND REMEDIAL MAINTENANCE- MATERIAL HANDLING EQUIPMENT | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $133,100 |
CONT_AWD_SP330022P0757_9700_-NONE-_-NONE- 8509321910!REPAIR OF SEMI-TRAILERS | Department of Defense Defense Logistics Agency | — | GOOSE CREEK, SC-01 | 2024 | $126,951 |
CONT_AWD_SP451024F0101_9700_SP451023D0018_9700 8510810891!MATERIALS HANDLING EQUIPMENT- | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $124,310 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER AIRPORT OPERATIONS$23.5M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$11.7M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$7.9M
OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL$1.3M
FACILITIES SUPPORT SERVICES$530K
GENERAL AUTOMOTIVE REPAIR$204K
COURIERS AND EXPRESS DELIVERY SERVICES$77K
OTHER SERVICES TO BUILDINGS AND DWELLINGS$33K
OFFICE ADMINISTRATIVE SERVICES$11K
Source: USAspending.gov · All Recipients · South Carolina