Federal Contractor Profile
Ctg Federal, LLC
$173M obligated·459 awards·26 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 507 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA328 | 541519 | NUTANIX CLUSTER EXPANSION, 6 NODES | $336K |
| Apr 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA313 | 541519 | FY26 COHESITY MAINTENANCE RENEWAL | $51K |
| Apr 8, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000281 | 541519 | DYNATRACE SOFTWARE LICENSES - BASE PERIOD | $0 |
| Apr 7, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0429 | 541519 | NUTANIX CLUSTER EXPANSION, 6 NODES | $270K |
| Apr 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000270 | 541519 | BRAND NAME NETAPP HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - BASE PERIOD | $0 |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA079 | 541519 | NETAPPS DRIVE EXPANSION | $398K |
| Mar 31, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400849 | 541519 | COHESITY BACKUP SOLUTION SUPPORT RENEWAL (OR) | $61K |
| Mar 30, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA280 | 541519 | NLYTE PLATFORM BUNDLE FOR DATA CENTER OPTIMIZATION | $336K |
| Mar 27, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0011 | 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 | 15JPSS26F00000972 | 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 | 49100426F0036 | 541519 | COHESITY | $494K |
| Mar 19, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000047 | 541519 | SOFTWARE | $137K |
| Mar 19, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000040 | 541519 | SOFTWARE | $449K |
| Mar 11, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326PEM000269 | 513210 | OMNISSA HORIZON SOFTWARE RENEWAL | $50K |
| Mar 5, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000058 | 541519 | DELIVERY ORDER TO PROCURE VMWARE CLOUD FOUNDATIONS AND DEPLOYMENT OF VIRTUALIZATION SERVICES. | $2.7M |
| Mar 2, 2026 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00008N | 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 | 273FCC23F0033 | 541519 | ZSCALER | $314K |
| Feb 10, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA138 | 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) | 15JPPS26F00000035 | 513210 | SW ADD'L NETAPP CLOUD STORAGE/LICENSE - 1 YR | $10K |
| Jan 30, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0014 | 541519 | COHESITY BACKUP RENEWAL | $49K |
| Jan 30, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0013 | 541519 | FY26 COHESITY C4600 SUPPORT | $152K |
| Jan 21, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00533061 | 541519 | HARDWARE MAINTENANCE | $21K |
| Jan 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0075 | 541519 | SECURE SW SUPPORT,ONTAP SELECT,M300,PREM | $64K |
| Jan 15, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0084 | 541519 | NETAPP HARDWARE MAINTENANCE RENEWAL | $469K |
| Jan 13, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000239 | 541519 | CISCO NETAPP COHESITY JD324901.01/JD324101.01 CEFDC HW MIGRATION | $1.1M |
| Jan 8, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000318 | 541519 | NETAPP STORAGE ARCHITECTURE | $442K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G26FA004 | 334111 | CONFERENCE ROOM AUDIO AND VISUAL UPGRADE | $56K |
| Dec 31, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA091 | 541519 | NETAPP RENEWAL | $302K |
| Dec 22, 2025 | Department of DefenseW4LD USA HECSA | W912HQ26FA024 | 334111 | CIO/G6 - S26-0005 CHECK POINT 23800 FIREWALL MAINTENANCE - PROCURE PRODUCT HARDWARE MAINTENANCE FOR CHECK POINT 23800 FIREWALL SECURITY INFRASTRUCTURE LOCATED IN VICKSBURG, MS (CPC) AND HILLSBORO, OR (WPC). | $153K |
| Dec 22, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001424F7004 | 541519 | PALO ALTO SOFTWARE AND HARDWARE MAINTENANCE | $59K |
| Dec 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0028 | 541519 | NLYTE SOFTWARE SUPPORT RENEWAL | $112K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0849 | 541519 | NETAPP HARDWARE SUPPORT | $28K |
| Dec 17, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000130 | 541519 | FY26 NETAPP RENEWAL 10/1-9/30/26 SUBJECT TO THE AVAILABILITY OF FUNDS SUBECT TO AVAILABILITY OF FUNDS | $109K |
| Dec 15, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA016 | 541519 | REPLACEMENT OF NETAPP FAS9000 CONTROLLERS WITH NETAPP AFF C60 HIGH AVAILABILITY SYSTEM. | $255K |
| Dec 11, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0008 | 541519 | COHESITY REPLACEMENT EQUIPMENT - COHESITY C2505 DATA BACKUP AND REPLICATION APPLIANCES. THIS ACTION WILL BE A BASE AND FOUR OPTION PERIODS. THE BASE YEAR PRICE IS ESTIMATED AT $318,560, WITH 4 OPTION YEARS. POP: 01/01/2024 - 12/31/2028 COR: TIFFANY R | $190K |
| Dec 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5037 | 541519 | RECUR RUBRIK | $44K |
| Dec 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000910 | 541519 | COHESITY RENEWALS | $927K |
| Dec 5, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB25F0011 | 541519 | COHESITY STORAGE, MAINTENANCE, AND SUPPORT | $732K |
| Dec 3, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000146 | 541519 | FY26 FORTANIX RENEWAL 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS | $298K |
| Dec 2, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000104 | 541519 | PALO ALTO DEVICES AND SUPPORT | $197K |
| Nov 25, 2025 | Department of DefenseCOMMANDER | M6785424F4933 | 541519 | COHESITY LICENSE RENEWAL | $626K |
| Nov 24, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25F00000041 | 541519 | NETAPP DATA STORAGE | $52K |
| Nov 21, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25F00000041 | 541519 | NETAPP DATA STORAGE | $30K |
| Nov 6, 2025 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00003N | 541519 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE HARDWARE SUPPORT OF OUT OF BAND MANAGEMENT DEVICES. THIS PRODUCT PROVIDES THE OCIO THE ABILITY TO EFFECTIVELY MONITOR, MANAGE, TROUBLESHOOT, OR RE-BOOT CRITICAL IT ASSETS THAT ARE CONN | $126K |
| Oct 24, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT26F00000002 | 541519 | COHESITY DATAPROTECT SERVICE SUBSCRIPTION | $387K |
| Oct 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P02EW | 513210 | SOLICITATION #: 47QSSC25Q0243 REQUISITION #: FB304752250001 EBUY RFQ: RFQ1784937 DOD ESI BPA: N66001-23-A-0049 VENDOR QUOTE: JP251002SW-CCSD_SW-1 AWARDED IN ACCORDANCE WITH ALL TERMS AND CONDITIONS OF DOD ESI BPA # N66001-23-A-0049 PERIOD OF PERFO | $26K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000817 | 541519 | W4323014.02 COHESITY 5 YEAR SUPPORT RENEWAL VENDOR - CTG FEDERAL CO - RAYCELA SIMMS | $276K |
| Sep 30, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB25F0011 | 541519 | COHESITY STORAGE, MAINTENANCE, AND SUPPORT | $360K |
| Sep 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA989 | 541519 | PARK PLACE TECHNOLOGIES MAINTENANCE RENEWAL FOR NETAPP SYSTEMS | $28K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0848 | 541519 | PING IDENTITY (FORGEROCK) INTELLIGENT | $92K |
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