Federal Contractor Profile
Ctg Federal, LLC
$173M obligated·459 awards·26 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 507 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000188 | 541519 | HW SSD DISK DRIVE FOR OCDEFT EXPANSION | $64K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002151 | 541519 | A/V EQUIPMENT FOR THE FBI | $3.1M |
| Sep 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5161 | 541519 | NETAPP RENEWAL | $31K |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK425F90015N | 541519 | NEW TASK ORDER FOR STB COHESITY BACKUP SOLUTION SYSTEM RENEWAL. | $32K |
| Sep 25, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000097 | 541519 | PALO ALTO DEVICES AND SUPPORT | $97K |
| Sep 25, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00530268 | 541519 | HARDWARE MAINTENANCE | $12K |
| Sep 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000828 | 541519 | CISCO SWITCHES AND APPLIANCES | $559K |
| Sep 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE188 | 541519 | PID N65236-25-RFPREQ-LSUBP00009-0043 | $1.1M |
| Sep 24, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001159 | 541519 | NETAPP SHELVES FOR CBP AIR AND MARINE OPERATIONS CENTER (AMOC) | $650K |
| Sep 24, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0065 | 541519 | VMWARE AND OMNISSA MAINTENANCE RENEWAL | $1.3M |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001175 | 541519 | RUBRIK SOFTWARE - 12-MONTH BASE PERIOD | $1.8M |
| Sep 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE213 | 541519 | NETAPP HARDWARE SUPPORT. | $1.3M |
| Sep 23, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000236 | 541519 | THIS PROCUREMENT WILL REPLACE A FLEXPOD CURRENTLY BEING USED AT USCIS HEADQUARTERS AT CAMP SPRINGS. | $1.8M |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1389 | 541519 | RUBRIK CLOUD DATA MANAGEMENT SOFTWARE, P | $136K |
| Sep 23, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000261 | 423430 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OF COMVAULT CLOUD BACKUP LICENSES FOR THE DOE EMCBC OIRM. | $62K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0739 | 541519 | FORGEROCK INTELLIGENT ACCESS LICENSE | $80K |
| Sep 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE200 | 541519 | DC2HS, FY25 NETAPP HW SUPPORT | $679K |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1129 | 541519 | CISCO PLUS MATERIAL | $108K |
| Sep 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE196 | 541519 | JUNIPER EQUIPMENT. PID: N65236-25-RFPREQ-LSUBP00009-0046 | $169K |
| Sep 18, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000944 | 541519 | VMWARE LICENSING AND SUPPORT RENEWAL | $605K |
| Sep 17, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00515213 | 423430 | SOFTWARE LICENSING | $511K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282035 | 541519 | SCIENCELOGIC SOFTWARE LICENSES | $1.1M |
| Sep 17, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0102 | 541519 | INFOBLOX HARDWARE, MAINTENANCE AND SOFTWARE SUBSCRIPTION FOR NEW DATA CENTER AND DISATER RECOVERY SITE | $451K |
| Sep 16, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0075 | 541519 | AIR FORCE TECHNICAL APPLICATIONS CENTER SECURITY TECHNICAL IMPLEMENTATION GUIDE COMPLIANCE SOFTWARE | $162K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA964 | 541519 | CCS FY25 KSC COHESITY REFRESH | $187K |
| Sep 15, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000223 | 541519 | DYNATRACE SOFTWARE MAINTENANCE | $1.5M |
| Sep 12, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0093 | 541519 | PURCHASE HARDWARE AND THREE (3) YEAR WARRANTY - REFRESH AND REPLACE EXISTING ARCHITECTURE FOR COMPUTE AND STORAGE. (DELL VSAN NODES) FOR 3WFN DATA CENTER. | $1.2M |
| Sep 12, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000699 | 541519 | ISR SYSTEMS NETAPP | $523K |
| Sep 12, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0063 | 541519 | THIS AWARD IS FOR FORGEROCK SW LICENSES. | $80K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA140 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 8, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0088 | 541519 | PROCUREMENT OF COMMVAULT SOFTWARE LICENSE SPECIFICALLY FOR COMMVAULT TAPE BACKUP | $126K |
| Sep 8, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0537 | 541519 | ASCOM HARDWARE | $26K |
| Sep 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0587 | 541519 | F5 PROFESSIONAL SERVICES | $18K |
| Sep 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2648 | 541519 | DYNATRACE SOFTWARE LICENSES | $153K |
| Aug 28, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00528507 | 423430 | NETAPP EQUIPMENT | $156K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0267 | 541519 | FY25 NETAPP HW & SW MAINTENANCE RENEWAL | $567K |
| Aug 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA872 | 541519 | COHESITY MAINTENANCE AND WARRANTY RENEWAL (POP: 11/17/2025-11/16/2026) | $15K |
| Aug 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA844 | 541519 | CISCO NEXUS 9300 NETAPP STORAGE ARRAY | $125K |
| Aug 26, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000932 | 541519 | ISR VADER TECH REFRESH | $90K |
| Aug 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5106 | 541519 | RECUR NETAPP | $233K |
| Aug 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA871 | 541519 | COHESITY MAINTENANCE RENEWAL | $23K |
| Aug 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1100 | 541519 | RUBRIK SECURITY CLOUD - PRIVATE, FOUNDAT | $14K |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA886 | 541519 | NETAPP MAINTENANCE AND SUPPORT RENEWAL | $36K |
| Aug 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE129 | 541519 | THIS REQUIREMENT IS FOR NETAPP SOFTWARE SUPPORT. PID N65236-25-RFPREQ-LSUBP00022-0069 | $120K |
| Aug 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1543 | 541519 | SOFTWARE | $10K |
| Aug 13, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03147 | 423430 | CTG FEDERAL, LLC 1818 LIBRARY STREET SUITE 500 RESTON, VA 20190 KEEPER EPM SOFTWARE RENEWAL KEEPER EPM BUNDLE CONTAINING KEEPER ENTERPRISE BASE, ADVANCED REPORTING AND ALERTS, BREACH WATCH, COMPLIANCE REPORTING, 1TB TOTAL POOLED STORAGE. DOES NOT I | $29K |
| Aug 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0768 | 541519 | JUNIPER HARDWARE | $1.7M |
| Aug 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0751 | 541519 | PURESTORAGE NETWORK STORAGE EQUIPMENT MAINTENANCE RENEWAL | $84K |
| Aug 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0196 | 541519 | NUTANIX DATA AT REST SERVERS | $398K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0589 | 541519 | TRINZIC 825 SOFTWARE BUNDLE | $89K |
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