No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-02 |
|---|---|
| Legal name | C2 WORLDWIDE LLC |
| Address | 6601 MEMORIAL HWY STE 314, TAMPA, FL, 33615, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2019-12-03 |
| NAICS | 531110 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN26FA186 | $855K | delivery order | Department of the Army | Travel and relocation | Mar 30, 2026 | |
| 70Z02326FIBCT0001 | $458K | delivery order | U.S. Coast Guard | Travel and relocation | Uscgc willow dining and lodging during drydock repairs fy2026 | Aug 19, 2026 |
| 70Z08526PIBCT0062 | $178K | purchase order | U.S. Coast Guard | Food services | Cgc sequoia messing and berthing | May 13, 2026 |
| 70Z08026PPBPL0036 | $155K | purchase order | U.S. Coast Guard | Real property leases | Dining and lodging for cgc sea horse dining and lodging 26 mar 2026 - 17 jun 2026 | Mar 20, 2026 |
| 70Z08526PIBCT0090 | $140K | purchase order | U.S. Coast Guard | Travel and relocation | Cgc scioto - dining & lodging | May 1, 2026 |
| 70Z08525PIBCT0056 | $129K | purchase order | U.S. Coast Guard | Ship and marine equipment | Obion messing and lodging | Mar 14, 2025 |
| W50S9125PA002 | $125K | purchase order | Department of the Army | Travel and relocation | Lodging services for utas | Oct 20, 2025 |
| 70Z08525PIBCT0180 | $111K | purchase order | U.S. Coast Guard | Travel and relocation | Lodging and berthing | Oct 23, 2025 |
| 70Z08526PIBCT0096 | $108K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc gasconade dining and lodging pop: 09jun26-30aug26 | May 15, 2026 |
| W50S9126PA003 | $89K | purchase order | Department of the Army | Travel and relocation | Lodging services for unit training assemblies | Dec 1, 2025 |
| 70Z08524PIBCT0213 | $85K | purchase order | U.S. Coast Guard | Ship and marine equipment | 70z08524pibct0213 | Aug 9, 2024 |
| 70Z08025PPBPL0089 | $83K | purchase order | U.S. Coast Guard | Travel and relocation | Cgc sturgeon fy25 dd dining contract pop: 08jul25-07oct25 | Jul 4, 2025 |
| 70Z08526PIBCT0072 | $62K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc cleat messing and berthing 14apr26-25may26 | Mar 16, 2026 |
| 70Z08526PIBCT0100 | $40K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc chippewa lodging pop: 01jun26-10july26 | May 19, 2026 |
| W911SA26FA201 | $31K | BPA call | Department of the Army | Travel and relocation | Short term lodging san antonio, tx | Jun 3, 2026 |
| 70Z08526PIBCT0015 | $27K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Extending dining contract fir frank drew | Nov 20, 2025 |
| W911SA24P1014 | $11K | purchase order | Department of the Army | Travel and relocation | Lodging, double occupancy room | Mar 13, 2024 |
| W911SA26AA003 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | C2 worldwide blanket purchase agreement for the united states ARMY reserve within the continental united states for short term lodging | Dec 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QMCB24D000D | 2 | $1.3M | $855K | - | Uscgc willow dining and lodging during drydock repairs fy2026 | Aug 19, 2026 |
| 2 | W911SA26AA003 | 1 | $31K | $31K | - | Short term lodging san antonio, tx | Jun 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 12 | $1.6M | 59% |
| 2 | Department of the Army | 6 | $1.1M | 41% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 10 | $1.9M | 71% |
| 2 | Ship maintenance and repair | 4 | $237K | 8.8% |
| 3 | Ship and marine equipment | 2 | $214K | 8.0% |
| 4 | Food services | 1 | $178K | 6.6% |
| 5 | Real property leases | 1 | $155K | 5.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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