Federal Contractor Profile
Ctg Federal, LLC
$173M obligated·459 awards·26 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 507 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425F0056 | 541519 | SERVER, POWEREDGE MODEL R760XD2 | $68K |
| Nov 27, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000239 | 541519 | CISCO NETAPP COHESITY JD324901.01/JD324101.01 CEFDC HW MIGRATION | $1.1M |
| Nov 20, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F0101 | 541519 | CISCO IP PHONE 8841 FOR TAA WALL MOUNT KIT FOR CISCO IP PHONE 8800 STSG CLASS B APPROVED | $250K |
| Nov 19, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA077 | 541519 | PARK PLACE NETAPP SUPPORT MAINT FY25 | $9K |
| Nov 19, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0007 | 541519 | NODE COHESITY MAINTENANCE | $31K |
| Nov 15, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1025N00001 | 541519 | VMWARE LICENSES AND SUPPORT SERVICES | $337K |
| Nov 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FG002 | 541519 | PORTAINER BUSINESS EDITION PROFESSIONAL ANNUAL SUBSCRIPTION | $8K |
| Nov 6, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000194 | 541519 | W5625012.00 HOSTING WINDOWS NETAPP - 50 FY25 CTG FEDERAL, LLC SUBJECT TO THE AVAILABILITY OF FUNDS | $156K |
| Nov 5, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0006 | 541519 | MAIN COHESITY BACKUP SUPPORT POP 12/23/24 -12/22/25 | $113K |
| Oct 30, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00006 | 541519 | MODIFICATION TO UPDATE FEDERAL PROCUREMENT DATA SYSTEM DESCRIPTION TO RENEW ACRONIS SOFTWARE AND SUPPORT RENEWALS NECESSARY FOR THE BUREAU ENGRAVING AND PRINTING BACKUP. | $7K |
| Oct 29, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F0003 | 541519 | NETAPP SOFTWARE SUPPORT | $456K |
| Oct 29, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000162 | 541519 | FY25 ANNUAL RENEWAL OF NETAPP EQUIPMENT MAINTENANCE SUPPORT. | $116K |
| Oct 29, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000163 | 541519 | FY25 ANNUAL RENEWAL OF FORTANIX SOFTWARE LICENSE SUPPORT. | $284K |
| Oct 2, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0002 | 517121 | P/N: PAN-PRIMA-TWISTLOCK | $61K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001110 | 541519 | ILAB AWARD | $913K |
| Sep 26, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400405 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE NSS HARDWARE REFRESH | $452K |
| Sep 26, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB453 | 541519 | NASIC - CABLES FOR FIBER IN W152 | $36K |
| Sep 26, 2024 | Department of DefenseDITCO-PAC | HC101924F0072 | 541519 | HP ELITEBOOK 1040 G10 NOTEBOOK PC- | $19K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002148 | 541519 | CABLES AND CONNECTORS | $25K |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB310 | 541519 | SUPER MICRO SUPERBLADE 8U ENCLOSURE | $145K |
| Sep 25, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00515213 | 423430 | SOFTWARE LICENSING | $475K |
| Sep 25, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024F0218 | 541519 | S4S IS REQUESTING A RENEWAL OF THE NETAPP SOFTWARE | $35K |
| Sep 25, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000051 | 541519 | ADP SOFTWARE SUBSCRIPTION COHESITY DATAPROTECT SERVICE SUBSCRIPTION | $363K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ449 | 541519 | NETAPP HARDWARE AND COMPONENTS | $494K |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0002045 | 541519 | FLUKE INTELLITONE PROBE | $37K |
| Sep 23, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0451 | 541519 | ARTIFICIAL INTELLIGENCE COMPUTE CAPABILITY | $1.5M |
| Sep 23, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000817 | 541519 | W4323014.02 COHESITY 5 YEAR SUPPORT RENEWAL VENDOR - CTG FEDERAL CO - RAYCELA SIMMS | $276K |
| Sep 20, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0114 | 541519 | PORTSNET NETAPP MSSD-13377 | $61K |
| Sep 19, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00002 | 541519 | THE PURPOSE OF THIS REQUEST IS TO OBTAIN FUNDING FOR A NEW AWARD TO PROCURE FORTANIX TOOL IN SUPPORT OF ICAM ENVIRONMENT. | $150K |
| Sep 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000890 | 541519 | CISCO UNIFIED COMPUTING SYSTEM FOR INFRASTRUCTURE MANAGEMENT SUPPORT SERVER VIRTUALIZATION IXIA MAINTENANCE | $663K |
| Sep 18, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0147 | 541519 | PHASE ONE OF NEW ARCHITECTURE FOR COMPUTE AND STORAGE. (DELL VSAN NODES) | $966K |
| Sep 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0424 | 513210 | P/N: PAN-PA-440 | $23K |
| Sep 18, 2024 | Department of Transportation693JK4 OST | 693JK420P900008 | 511210 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE SURFACE TRANSPORTATION BOARD'S (STB)COHESITY BACKUP HARDWARE AND SOFTWARE PLATFORMS AND STB'S MIGRATION TO THE CLOUD. | $30K |
| Sep 18, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000832 | 541519 | ISCM VMWARE SUBSCRIPTION RENEWAL | $1.4M |
| Sep 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0723 | 541519 | NETAPP RENEWAL | $1.3M |
| Sep 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1021 | 541519 | BROADCOM SECURITY ANALYTICS | $241K |
| Sep 11, 2024 | Department of DefenseNSWC CRANE | N0016424F0167 | 541519 | MEMORY MODULE, 32GB RDIMM | $108K |
| Sep 10, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00016 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE ANNUAL MAINTENANCE FOR NETAPP. | $74K |
| Sep 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1249 | 541519 | UPC 12 FIBER SINGLE | $65K |
| Sep 5, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000073 | 541519 | STORAGE AND COMPUTE EQUIPMENT | $3.0M |
| Sep 4, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4253 | 541519 | UCS-SID-INFR-CFS-D | $2.0M |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282035 | 541519 | SCIENCELOGIC SOFTWARE LICENSES | $1.0M |
| Sep 3, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0919 | 541519 | WARRANTY EXTENSION | $38K |
| Sep 3, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0088 | 541519 | 109.14 SECNET NETAPP ATTO MSSD-13375 | $44K |
| Aug 29, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0020 | 541519 | THIS AWARD IS FOR COHESITY SW & SUPPORT. | $44K |
| Aug 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0121 | 541519 | SERVERS, POWEREDGE R360 | $172K |
| Aug 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0001557 | 541519 | DIRECT BURIAL CABLING FOR VIDEO SECURITY SYSTEM | $18K |
| Aug 27, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924P0018 | 541519 | VMWARE CLOUD FOUNDATION - 384 CORES | $46K |
| Aug 26, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000022 | 541519 | VMWARE SOFTWARE LICENSE | $290K |
| Aug 26, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0130 | 541519 | RENEWAL OF VMWARE YEARLY SUPPORT AGREEMENT | $322K |
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