Federal Contractor Profile
Communications Training Analysis Corporation
$160M obligated·129 awards·13 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 258 funded award actions, most recent first.
- Contracts with positive obligations
- 129
- Funded award actions shown
- 258
- Obligations shown
- $160M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0026 | 541511 | OPERATIONS AND MAINTENANCE OF WEB CONTENT MANAGEMENT | $999K |
| Feb 17, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0042 | 541511 | AMAZON WEB SERVICES | $450K |
| Feb 16, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00210 | 541519 | AWS - CLOUD HOSTING SERVICES IAAS/PAAS | $696K |
| Dec 6, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00210 | 541519 | AWS - CLOUD HOSTING SERVICES IAAS/PAAS | $732K |
| Nov 18, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722F0012 | 541511 | AMAZON WEB SERVICES | $450K |
| Sep 24, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00210 | 541519 | AWS - CLOUD HOSTING SERVICES IAAS/PAAS | $3.1M |
| Sep 17, 2021 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0221F0001 | 541511 | DRUPAL IT MIGRATION SUPPORT SERVICES | $69K |
| Aug 24, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37053 | 541519 | CALL ORDER FOR STRATEGIC COMMUNICATION PLANNING (SCP) PLATFORM | $146K |
| Aug 23, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37047 | 541519 | DABACTS ELECTRONIC CASE MANAGEMENT AND EFILING SYSTEM WITH BASE AND FOUR YEAR OPTION PERIOD. | $1.0M |
| Aug 12, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 541519 | CALL ORDER FOR SYSTEM SECURITY AND DATABASE ADMINISTRATIONS FOR ASPA WEB ON WEB APP BPA | $497K |
| Aug 11, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37044 | 541519 | CALL ORDER FOR STRATEGIC COMMUNICATION PLANNING (SCP) PLATFORM | $367K |
| Aug 10, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37047 | 541519 | DABACTS ELECTRONIC CASE MANAGEMENT AND EFILING SYSTEM WITH BASE AND FOUR YEAR OPTION PERIOD. | $1.8M |
| Jul 29, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621F0053 | 541511 | DRUPAL WEB CONTENT MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $870K |
| Jul 20, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37052 | 541519 | AUTOMATED CASE TRACKING SYSTEM (ACTS) - ASPA | $200K |
| Jun 28, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0144 | 541511 | AMAZON WEB SERVICES | $450K |
| Jun 21, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0261 | 541511 | AMAZON WEB CLOUD SERVICES FOR ARMY COMMAND GENERAL STAFF COLLEGE STUDENT MANAGEMENT SYSTEM AS STORAGE ARRAY NETWORKS ARE NO LONGER AUTHORIZED OR FUNDED. | $151K |
| May 26, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37047 | 541519 | DABACTS ELECTRONIC CASE MANAGEMENT AND EFILING SYSTEM WITH BASE AND FOUR YEAR OPTION PERIOD. | $1.2M |
| May 17, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80021 | 541511 | WEB SERVICES: DEVELOPMENT, OPERATIONS, MAINTENANCE AND MIGRATION | $1.6M |
| May 14, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 541519 | CALL ORDER FOR SYSTEM SECURITY AND DATABASE ADMINISTRATIONS FOR ASPA WEB ON WEB APP BPA | $497K |
| May 12, 2021 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0221F0001 | 541511 | DRUPAL IT MIGRATION SUPPORT SERVICES | $22K |
| May 6, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121F80011 | 541511 | SERVICES TO HELP THEM RAPIDLY IDENTIFY THE NUMBER OF ELECTRICITY-DEPENDENT MEDICARE BENEFICIARIES IN THEIR COMMUNITIES... | $125K |
| Mar 19, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0026 | 541511 | OPERATIONS AND MAINTENANCE OF WEB CONTENT MANAGEMENT | $974K |
| Feb 18, 2021 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0221F0001 | 541511 | DRUPAL IT MIGRATION SUPPORT SERVICES | $296K |
| Jan 25, 2021 | Department of the InteriorDENVER FED CENTER | 140R8120F0067 | 541511 | G1 LCR MSCP DEVT. FOR DRUPAL WEBSITE | $41K |
| Jan 25, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0039 | 541511 | AMAZON WEB STORAGE SERVICES | $450K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0261 | 541511 | AMAZON WEB CLOUD SERVICES FOR ARMY COMMAND GENERAL STAFF COLLEGE STUDENT MANAGEMENT SYSTEM AS STORAGE ARRAY NETWORKS ARE NO LONGER AUTHORIZED OR FUNDED. | $149K |
| Sep 21, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700242G | 541511 | IGF::CL::IGF THE OFFICE OF FINANCE IS REQUESTING ASFR'S APPROVAL OF THE ATTACHED PURCHASE REQUISITION FOR A SOLE SOURCE FIXED PRICE CONTRACT WITH COMMUNICATIONS TRAINING ANALYSIS CORPORATION | $13K |
| Sep 10, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0074 | 541511 | WEBSITE DESIGN SERVICES. | $1.1M |
| Aug 21, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F80049 | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES FOR THE HHS EMPOWER MAP AND VIRTUAL ASSISTANTS. | $75K |
| Aug 5, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37052 | 541519 | AUTOMATED CASE TRACKING SYSTEM (ACTS) - ASPA | $200K |
| Aug 5, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF160080 | 541511 | IGF::OT::IGF - CLOUD SERVICES OPERATIONS AND MAINTENANCE SUPPORT | $871K |
| Aug 4, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37047 | 541519 | DABACTS ELECTRONIC CASE MANAGEMENT AND EFILING SYSTEM WITH BASE AND FOUR YEAR OPTION PERIOD. | $712K |
| Jul 22, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0158 | 541511 | AMAZON WEB SERVICES BLANKET PURCHASE AGREEMENT CALL #4 | $450K |
| Jul 22, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37044 | 541519 | CALL ORDER FOR STRATEGIC COMMUNICATION PLANNING (SCP) PLATFORM | $376K |
| Jul 22, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37053 | 541519 | CALL ORDER FOR STRATEGIC COMMUNICATION PLANNING (SCP) PLATFORM | $687K |
| Jul 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80021 | 541511 | WEB SERVICES: DEVELOPMENT, OPERATIONS, MAINTENANCE AND MIGRATION | $1.6M |
| Jul 8, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 541519 | CALL ORDER FOR SYSTEM SECURITY AND DATABASE ADMINISTRATIONS FOR ASPA WEB ON WEB APP BPA | $658K |
| May 19, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 541519 | CALL ORDER FOR SYSTEM SECURITY AND DATABASE ADMINISTRATIONS FOR ASPA WEB ON WEB APP BPA | $1.8M |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00195 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Apr 16, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37044 | 541519 | CALL ORDER FOR STRATEGIC COMMUNICATION PLANNING (SCP) PLATFORM | $68K |
| Mar 19, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0026 | 541511 | OPERATIONS AND MAINTENANCE OF WEB CONTENT MANAGEMENT | $951K |
| Mar 13, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0041 | 541511 | AMAZON WEB SERVICES BLANKET PURCHASE AGREEMENT CALL. | $450K |
| Mar 10, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0076 | 541511 | LOGICAL FOLLOW ON AWARD - BASE PERIOD AND ONE OPTION PERIOD 30 DAYS EACH | $184K |
| Mar 4, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120P00036 | 541519 | TO SATISFY INVOICE ASSOCIATED WITH TASK ORDER GS-35F-4904G_HHSP233201300269G. | $24K |
| Feb 12, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700242G | 541511 | IGF::CL::IGF THE OFFICE OF FINANCE IS REQUESTING ASFR'S APPROVAL OF THE ATTACHED PURCHASE REQUISITION FOR A SOLE SOURCE FIXED PRICE CONTRACT WITH COMMUNICATIONS TRAINING ANALYSIS CORPORATION | $13K |
| Feb 6, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0067 | 541511 | G1 LCR MSCP DEVT. FOR DRUPAL WEBSITE | $145K |
| Dec 16, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH0014AA0459 | 541519 | IGF::CT::IGF - CONTENT MANAGEMENT AWARD | $404K |
| Dec 12, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80021 | 541511 | WEB SERVICES: DEVELOPMENT, OPERATIONS, MAINTENANCE AND MIGRATION | $1.3M |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG046 | 541511 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $19K |
| Sep 26, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F80049 | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES FOR THE HHS EMPOWER MAP AND VIRTUAL ASSISTANTS. | $141K |
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