Federal Contractor Profile
Ctg Federal, LLC
Federal contracting record: $173M obligated across 459 awards from 26 agencies, FY 2018–2026.
Company Profile
UEI (Unique Entity Identifier)
G2D4Q7UKR5P5
CAGE Code
7ZHE9
Parent Organization
Ctg Federal, LLC
Address
23243 HICKOX DR, ASHBURN, VA, 201487287
First Federal Award
Apr 18, 2018
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $57M
Department of Defense
173 awards · 32.9% of total
- $38M
Department of Justice
77 awards · 22.1% of total
- $37M
Department of Homeland Security
20 awards · 21.4% of total
- $6.4M
Nuclear Regulatory Commission
16 awards · 3.7% of total
- $5.2M
General Services Administration
10 awards · 3.0% of total
- $5.1M
National Aeronautics and Space Administration
45 awards · 3.0% of total
- $4.2M
Department of the Treasury
9 awards · 2.4% of total
- $4.0M
Federal Communications Commission
6 awards · 2.3% of total
- $3.0M
Office of Personnel Management
3 awards · 1.7% of total
- $2.1M
Department of Energy
19 awards · 1.2% of total
Top NAICS Activity
- $157M
541519
OTHER COMPUTER RELATED SERVICES
379 awards
- $9.9M
513210
SOFTWARE PUBLISHERS
13 awards
- $2.1M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
27 awards
- $1.4M
334210
TELEPHONE APPARATUS MANUFACTURING
1 awards
- $1.1M
334111
ELECTRONIC COMPUTER MANUFACTURING
13 awards
- $628K
511210
SOFTWARE PUBLISHERS
8 awards
- $622K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
2 awards
- $189K
336413
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
1 awards
- $148K
541512
COMPUTER SYSTEMS DESIGN SERVICES
3 awards
- $138K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | NUTANIX CLUSTER EXPANSION, 6 NODES | $336K |
| Apr 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | FY26 COHESITY MAINTENANCE RENEWAL | $51K |
| Apr 8, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | DYNATRACE SOFTWARE LICENSES - BASE PERIOD | $0 |
| Apr 7, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | NUTANIX CLUSTER EXPANSION, 6 NODES | $270K |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 541519 | NETAPPS DRIVE EXPANSION | $398K |
| Apr 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | BRAND NAME NETAPP HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - BASE PERIOD | $0 |
| Mar 31, 2026 | Department of EnergySC OAK RIDGE OFFICE | 541519 | COHESITY BACKUP SOLUTION SUPPORT RENEWAL (OR) | $61K |
| Mar 30, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | NLYTE PLATFORM BUNDLE FOR DATA CENTER OPTIMIZATION | $336K |
| Mar 27, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE 24X7 QSTAR TECHNICAL SUPPORT AND MAINTENANCE SERVICES FOR THE SW-QSTAR-100 SOFTWARE TO ENSURE SYSTEM AVAILABILITY, RELIABILITY, AND TIMELY RESOLUTION OF INCIDENTS AFFECTING MISSION OPERATIONS. | $2K |
| Mar 27, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 541519 | FY26 REQUIREMENT STORAGE AREA NETWORK (JIST) - ITAR #9030 THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $518K |
| Mar 26, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 541519 | COHESITY | $494K |
| Mar 19, 2026 | Department of JusticeCRIMINAL DIVISION | 541519 | SOFTWARE | $137K |
| Mar 19, 2026 | Department of JusticeCRIMINAL DIVISION | 541519 | SOFTWARE | $449K |
| Mar 11, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 513210 | OMNISSA HORIZON SOFTWARE RENEWAL | $50K |
| Mar 5, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541519 | DELIVERY ORDER TO PROCURE VMWARE CLOUD FOUNDATIONS AND DEPLOYMENT OF VIRTUALIZATION SERVICES. | $2.7M |
| Mar 2, 2026 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW THE NETAPP MAINTENANCE CONTRACT FOR THE OKLAHOMA CITY, OKLAHOMA OFFICE. | $8K |
| Feb 13, 2026 | Federal Communications CommissionFCC | 541519 | ZSCALER | $314K |
| Feb 10, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | COHESITY HW/SW SUPPORT RENEWAL FY26 (POP: 10/11/25 - 1/16/27, 1/17/26 - 1/16/27 & 1/25/26 - 1/16/27) | $133K |
| Feb 5, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 513210 | SW ADD'L NETAPP CLOUD STORAGE/LICENSE - 1 YR | $10K |
| Jan 30, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | COHESITY BACKUP RENEWAL | $49K |
| Jan 30, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | FY26 COHESITY C4600 SUPPORT | $152K |
| Jan 21, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 541519 | HARDWARE MAINTENANCE | $21K |
| Jan 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SECURE SW SUPPORT,ONTAP SELECT,M300,PREM | $64K |
| Jan 15, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | NETAPP HARDWARE MAINTENANCE RENEWAL | $469K |
| Jan 13, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 541519 | CISCO NETAPP COHESITY JD324901.01/JD324101.01 CEFDC HW MIGRATION | $1.1M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $303K
BRIAN REYNOLDS
Rank 1 · Reported Apr 23, 2026
- $303K
BRAD BAKER
Rank 2 · Reported Apr 23, 2026
- $303K
CLAY GOLDBERG
Rank 3 · Reported Apr 23, 2026
- $303K
DENNIS YOON
Rank 4 · Reported Apr 23, 2026
Subawards Received
Ctg Federal, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 15 Primes Paying Ctg Federal, LLC
- Atlantic Diving Supply, INC.$62M
125 subawards
- Scientific Research Corporation$7.4M
12 subawards
- Smartronix, LLC$5.4M
14 subawards
- General Dynamics One Source LLC$4.1M
10 subawards
- Caci, INC. - Federal$1.8M
2 subawards
- J. F. Taylor, INC.$1.7M
8 subawards
- Perspecta Engineering INC.$1.5M
9 subawards
- Empower Ai, INC.$1.2M
6 subawards
- Huntington Ingalls Incorporated$1.1M
26 subawards
- $1.1M
- Asrc Federal Professional Services LLC$1.0M
9 subawards
- Fairwinds Technologies LLC$721K
1 subawards
- $716K
- Leidos, INC.$712K
10 subawards
- Synaptek Corporation$520K
2 subawards
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
Track Ctg Federal, LLC Recompetes Before They Post
Mindy monitors Ctg Federal, LLC's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts