Federal Contractor Profile
Ctg Federal, LLC
$173M obligated·459 awards·26 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 507 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA767 | 541519 | CSPD-FY25 NUTANIX SOFTWARE RENEWAL: SOC INFRASTRUCTURE | $250K |
| Aug 1, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0070 | 541519 | CISCO HARDWARE PURCHASE | $94K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125PS001 | 541519 | FIREWALL HARDWARE | $17K |
| Jul 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA762 | 541519 | PARK PLACE TECH NETAPP MAINTENANCE RENEWAL FY25 | $51K |
| Jul 30, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0130 | 541519 | RENEWAL OF VMWARE YEARLY SUPPORT AGREEMENT | $345K |
| Jul 29, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0051 | 541519 | FIBER OPTIC CABLES AND ASSOCIATED HARDWARE | $66K |
| Jul 29, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0519 | 541519 | NETAPP BRAND HARDWARE SUPPORT | $156K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA399 | 541519 | FY 25 CISCO LAN OBSOLESCENCE FOR ARMSTRONG FLIGHT RESEARCH FACILITY (AFRC). | $271K |
| Jul 28, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0178 | 541519 | 24322624F0132 COHESITY SUPPORT AND MAINTENANCE | $1.0M |
| Jul 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA716 | 541519 | NETAPP MAINTENANCE AND SUPPORT RENEWAL POP: 10/01/2025 - 09/30/2026 | $177K |
| Jul 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0567 | 541519 | STORAGE AREA NETWORK ARRAYS EXPANSION | $97K |
| Jul 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0568 | 541519 | OMNISSA HORIZON 8 ENTERPRISE TERM WITH VVF FOR VDI EDITION | $119K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA720 | 541519 | ZERTO SOFTWARE RENEWAL | $102K |
| Jul 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0536 | 541519 | DELL STORAGE | $37K |
| Jul 18, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00510298 | 541519 | HARDWARE MAINTENANCE | $7K |
| Jul 18, 2025 | Department of DefenseDITCO-PAC | HC101925F0034 | 541519 | BASE YEAR (2 OPTION YEARS) RUBRIK SEC CLOUD - ENTER ED | $196K |
| Jul 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1075 | 541519 | NETAPP RENEWAL JMETC ADVISOR PLUS | $11K |
| Jul 16, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000073 | 541519 | STORAGE AND COMPUTE EQUIPMENT | $3.2M |
| Jul 15, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0034 | 541519 | COHESITY BACK UP SERVER AND STORAGE | $100K |
| Jul 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1063 | 541519 | PROCUREMENT OF ADDITIONAL 250 COUNT OF CISCO ENTERPRISE WIDE ON-PREMISES CALLING VOIP LICENSES. QUOTE NUMBER: MD2522412NR RECEIVED ON 6/17/2025. | $55K |
| Jul 10, 2025 | Department of DefenseCOMMANDER | M0026423F0257 | 541519 | NETAPP A150 CORE+DP BUNDLE, PS DEPLOYMENT, SUPPORT EDGE ADVISOR, 4-HR PARTS DELIVERY, NON-RETURNABLE DRIVES AND SUPPORT EDGE PROTECT | $11K |
| Jul 2, 2025 | Federal Communications CommissionFCC | 273FCC25F0076 | 541519 | VMWARE CLOUD LICENSES IAW AGENCY ESTABLISHED PROCEDURES. | $785K |
| Jul 1, 2025 | Department of DefenseCOMMANDER | M6785424F4621 | 541519 | PROCUREMENT OF OPENRMF SOTERIA SOFTWARE LICENSE FOR THE HYBRID CLOUD SUSTAINMENT. | $100K |
| Jun 30, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400782 | 541519 | NETAPP A220 RENEWAL - JUNE 2025 RENEWALS (OR) | $18K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0534 | 541519 | NETAPP SOFTWARE LICENSE AND MAINTENANCE | $11K |
| Jun 26, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25P00000021 | 541519 | NETAPP DATA STORAGE | $59K |
| Jun 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0039 | 541519 | INFOBLOX HARDWARE, MAINTENANCE AND SOFTWARE SUBSCRIPTION | $357K |
| Jun 18, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS841 | 541519 | RUBRIK SW | $105K |
| Jun 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0509 | 541519 | CLIN 0001 POWEREDGE R760 SERVER SPECIFICATIONS | $277K |
| Jun 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0000965 | 541519 | CABLING | $45K |
| Jun 13, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0170 | 541519 | THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODE 104B HAS A REQUIREMENT FOR THE RUBRIK SOFTWARE DATA MANAGEMENT IN ORDER TO ENABLE COLLABORATION AND SYSTEM STANDARDIZATION WITH OTHER WARFARE CENTERS. | $2.4M |
| Jun 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5124 | 513210 | PRISMA CLOUD TWISTLOCK SOFTWARE | $20K |
| Jun 3, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25P00000164 | 423430 | INFORMATION TECHNOLOGY RELATED SERVICES CONDUCTED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $3K |
| May 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000436 | 541519 | AWARD EXECUTION. ILAB CONSISTS OF VARIOUS HARDWARE AND SOFTWARE TO SUPPORT STAKEHOLDERS AND CBP MISSION. ILAB IS DESIGNED TO BE A REPLICA OF THE CBP PRODUCTION ENVIRONMENT AND ITS USE IS AN INTEGRAL COMPONENT OF CBPS RISK MITIGATION STRATEGY. | $1.1M |
| May 28, 2025 | Federal Communications CommissionFCC | 273FCC25F0057 | 541519 | DYNATRACE ENTERPRISE FOR GOVT FY25 | $512K |
| May 28, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924P0018 | 541519 | VMWARE CLOUD FOUNDATION - 384 CORES | $46K |
| May 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0368 | 541519 | DELL POWEREDGE 660X RACK SERVERS FOR USE WITH THE ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) SUITE OF TOOLS. | $123K |
| May 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M06AC9021 | 541519 | CISCO SOFTWARE- ON PREMISES CALLING AND TELEPRESENCE ROOM AND EXPRESSWAY RICH MEDIA SESSION AND ADP SOFTWARE | $10K |
| May 20, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE017 | 541519 | NETAPP | $125K |
| May 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000396 | 541519 | VMWARE SOFTWARE MAINTENANCE | $2.4M |
| May 19, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE026 | 541519 | THE PING IDENTITY ACS FORGEROCK FY25 SOFTWARE RENEWAL IS IN SUPPORT OF THE TACTICAL SHORE AND EXPEDITIONARY INTEGRATION PROGRAM OFFICE (PMW 790). | $29K |
| May 13, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0494 | 541519 | FORGEROCK RENEWAL | $22K |
| May 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA414 | 541519 | COHESITY PREMIUM SUPPORT RENEWAL FY25 | $20K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0487 | 541519 | BASE YEAR - COHESITY SOFTWARE | $299K |
| May 5, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000011 | 541519 | ADP HARDWARE/SOFTWARE/OS SUPPORT NETAPP F500 & C250 RENEWAL | $74K |
| May 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1037 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE SUPPORT AGREEMENT . | $15K |
| May 1, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0020 | 541519 | THIS AWARD IS FOR COHESITY SW & SUPPORT. | $165K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA388 | 541519 | FY25 SAP HANA MAINT EXTENSION (SUSE SW) | $64K |
| Apr 28, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00013N | 541519 | HQ NETAPP ANNUAL MAINTENANCE CONTRACT RENEWAL. | $21K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA384 | 541519 | FY25 SAP HANA MAINT EXTENSION - DELL HARDWARE MAINTENANCE | $54K |
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