Federal Contractor Profile
Ctg Federal, LLC
$173M obligated·459 awards·26 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 507 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG037 | 541519 | LICENSING, NOTIFICATION, AND MAINTENANCE PO# 4522764533 | $8K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA384 | 541519 | FY25 SAP HANA MAINT EXTENSION - DELL HARDWARE MAINTENANCE | $54K |
| Apr 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01858 | 423430 | CONTROL CLOUD WORKLOAD SECURITY | $18K |
| Apr 14, 2025 | Department of DefenseCOMMANDER | M0026423F0151 | 541519 | COHESITY DATAPROTECT SUBSCRIPTION | $216K |
| Apr 10, 2025 | Department of DefenseNSWC CRANE | N0016425F5134 | 541519 | DELL POWEREDGE SERVERS AND PERIPHERALS | $518K |
| Apr 10, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00522574 | 423430 | SWITCHES | $28K |
| Apr 7, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400457 | 541519 | THIS TASK ORDER IS FOR THE PURCHASE OF 12-MONTH SUBSCRIPTIONS FOR HORIZON LICENSING FOR THE DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) | $53K |
| Apr 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA303 | 541519 | COHESITY DATA PROTECT AND NODE BLOCK | $88K |
| Apr 4, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25A00000012 | 513210 | SW ADD'L NETAPP CLOUD STORAGE/LICENSE - 1 YR | $89K |
| Apr 3, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400745 | 541519 | COHESITY BACKUP SOLUTION - SUPPORT RENEWAL (OR) | $57K |
| Apr 3, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000040 | 541519 | SOFTWARE | $439K |
| Mar 31, 2025 | Department of DefenseSUPPLY OFFICER | M6890925P7704 | 541519 | FY25 VIRTUALIZATION SERVER MAINTENANCE | $14K |
| Mar 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000223 | 541519 | DYNATRACE SOFTWARE MAINTENANCE | $4.9M |
| Mar 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017824FS892 | 541519 | PART NUMBER DF-5630-CX5X2 | $320K |
| Mar 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS747 | 541519 | VLT-SELFM-CLIENT | $126K |
| Mar 25, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC25F0075 | 541519 | INFOBLOX SUPPORT SERVICE RENEWAL | $33K |
| Mar 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000238 | 541519 | NETAPP SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION | $4.0M |
| Mar 20, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0249 | 541519 | POWEREDGE R660 SERVER | $153K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA015 | 513210 | BASE ORDERING PERIOD 1 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO MEET THE MINIMUM REQUIREMENT. | $9.1M |
| Mar 13, 2025 | Department of DefenseCOMMANDER | M6785425F4643 | 541519 | NETAPP LICENSE RENEWAL | $355K |
| Mar 13, 2025 | Department of DefenseNSWC CRANE | N0016425F5122 | 541519 | CISCO SFP MODULE- 1 YEAR | $21K |
| Mar 13, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0178 | 541519 | COMMVAULT MRR STORAGE FOR CLOUD BUAAS HSTXXX0000002122 C64EFC | $378K |
| Mar 11, 2025 | Department of DefenseDITCO-PAC | HC101925F0017 | 541519 | DELL POWEREDGE R760 SERVER | $274K |
| Mar 11, 2025 | Department of DefenseCOMMANDER | M0026425F0093 | 541519 | LEVITON LOCKABLE CABLES & BRAND NAME OR EQUIVALENT | $67K |
| Mar 11, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00521447 | 541519 | HARDWARE MAINTENANCE | $21K |
| Mar 7, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1103 | 541519 | VOIP LICENSING | $249K |
| Feb 28, 2025 | Department of DefenseNSWC CRANE | N0016425FP2919 | 541519 | REQUIRED FOR CONTINUED COLLABORATION REQUIRED TO COMPLETE MISSION WORK 1041 4522729016 | $4K |
| Feb 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0224 | 541519 | NETAPP HARDWARE SUPPORT | $16K |
| Feb 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000318 | 541519 | NETAPP STORAGE ARCHITECTURE | $442K |
| Feb 27, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00078 | 541519 | THIS IS TO AWARD A CONTRACT FOR HEWLETT PACKARD ENTERPRISES DENSITY LINE (DL)380 SERVERS AND STORAGE. | $2.9M |
| Feb 27, 2025 | 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 21, 2025 | Federal Communications CommissionFCC | 273FCC23F0033 | 541519 | ZSCALER | $284K |
| Feb 12, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000047 | 541519 | SOFTWARE | $126K |
| Feb 11, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0491 | 541519 | NETAPP DATA STORAGE MAINTENANCE & SUPPORT | $16K |
| Feb 11, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0032 | 541519 | COHESITY RENEWAL | $462K |
| Jan 31, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0060 | 541519 | AXONIUS PLATFORM LICENSES | $453K |
| Jan 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0068 | 541519 | NETAPP SUPPORT | $136K |
| Jan 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0127 | 541519 | NETAPP STORAGE AREA NETWORK (SAN) LIFE CYCLE REPLACEMENT (LCR) | $4.8M |
| Jan 23, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0325F0021 | 541519 | ONE DELL POWEREDGE R750 SERVER INCLUDING TECH SUPPORT AND NEXT DAY ONSITE SERVICE FOR THREE YEARS WITH FOB SHIPPING | $37K |
| Jan 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG060 | 541519 | PORTAINER BUSINESS EDITION PRO | $8K |
| Jan 17, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0040 | 541519 | COHESITY RENEWAL | $5K |
| Jan 8, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00006N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF THE NETAPP HARDWARE SERVER EQUIPMENT REFRESH FOR UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HEADQUARTERS (HQ) AND STENN | $582K |
| Dec 26, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000002 | 541519 | ADP HARDWARE/SOFTWARE/OS SUPPORT | $15K |
| Dec 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0063 | 541519 | CS-G1-SE-ADVISOR | $17K |
| Dec 16, 2024 | Department of DefenseNSWC CRANE | N0016425FC502 | 541519 | RUBRIK R6420 APPLIANCE AND PREMIUM SUPPORT SUBSCRIPTION FOR HARDWARE. | $229K |
| Dec 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA308 | 541519 | NUTANIX, TAM ONSITE 6-MONTH SLICE RENEWAL | $61K |
| Dec 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0037 | 541519 | SQUIRREL DEFENDER NETWORK, SQUIRREL DEFE | $18K |
| Dec 11, 2024 | 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, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000223 | 541519 | DYNATRACE SOFTWARE MAINTENANCE | $8K |
| Dec 6, 2024 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001424F7004 | 541519 | PALO ALTO SOFTWARE AND HARDWARE MAINTENANCE | $55K |
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