Federal Contractor Profile
Ctg Federal, LLC
$173M obligated·459 awards·26 agencies·18 NAICS
Federal Contracts
Showing contracts 251–300 of 507 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00015 | 541519 | THIS ACTION IS FOR THE AWARD CREATION FOR THE PURCHASE OF 4 UPS DEVICES FOR THE MISSION IN BRASILIA, BRASIL. | $492K |
| Aug 22, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F8020 | 541519 | NET APP ORDER | $660K |
| Aug 22, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FSA04 | 541519 | RUBRIK SECURITY CLOUD - PRIVATE, FOUNDA | $100K |
| Aug 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024P00623 | 541519 | NIAAA: SERVICE: COMMVAULT CONSULTING SERVICES | $29K |
| Aug 14, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS918 | 541519 | KMP-SL-5PB-1 | $328K |
| Aug 13, 2024 | Department of DefenseCOMMANDER | M6785424F4651 | 541519 | DYNAMIC APPLICATION SECURITY TESTING (DAST) SOFTWARE BILL OF MATERIALS (SBOM) SUPPLY CHAIN MANAGEMENT. | $567K |
| Aug 13, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400701 | 541519 | NETAPP A220 RENEWAL - JUNE 2024 RENEWALS (OR) | $22K |
| Aug 13, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS877 | 541519 | PART NUMBER: R6Q74A | $373K |
| Aug 8, 2024 | Department of DefenseCOMMANDER | M6785424F4933 | 541519 | COHESITY LICENSE RENEWAL | $602K |
| Aug 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS892 | 541519 | PART NUMBER DF-5630-CX5X2 | $547K |
| Aug 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS892 | 541519 | PART NUMBER DF-5630-CX5X2 | $701K |
| Aug 7, 2024 | Department of DefenseCOMMANDER | M6785424F4621 | 541519 | PROCUREMENT OF OPENRMF SOTERIA SOFTWARE LICENSE FOR THE HYBRID CLOUD SUSTAINMENT. | $96K |
| Aug 6, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000134 | 541519 | FY24 REQUIREMENTS NETAPP CAPACITY EXPANSION FOR JCON/TSS | $212K |
| Aug 6, 2024 | Department of DefenseSUPPLY OFFICER | M6890924P7626 | 541519 | VCE HP SERVER MAINTENANCE | $3K |
| Aug 5, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000081 | 541519 | PALO ALTO NETWORKS SERVICES | $53K |
| Jul 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PB902 | 541519 | FY24 ZERTO SW MAINTENANCE RENEWAL | $171K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA968 | 541519 | SUPER MICRO BLADES AND LAB OR EQUIVALENT | $119K |
| Jul 29, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0090 | 541519 | COMMVAULT METALLIC BACKUP AND RECOVERY SAAS APPLICATION | $314K |
| Jul 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA989 | 541519 | FY24 JSC NETAPPS STORAGE ANNAUL MAINTENENCE AND SUPPORT | $178K |
| Jul 29, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000078 | 541519 | DATA CENTER STORAGE AND COMPUTE | $95K |
| Jul 25, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04317 | 238210 | MATERIAL SALE, AXIS CAMERAS AND MIDSPAN POE CTG FEDERAL 1818 LIBRARY STREET, SUITE 500 RESTON, VA 20190 SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE, AK 99506 IGF AND DESCRIPTION (LINE ITEM): $51,565.60 Q | $54K |
| Jul 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA928 | 541519 | NETAPP HW SUPPORT RENEWAL FY24 | $36K |
| Jul 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA939 | 541519 | GH200 SYSTEM | $142K |
| Jul 24, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0066 | 541519 | NETAPP HW MNT AND CONSULTANT | $473K |
| Jul 23, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000080 | 541519 | NETWORKING HARDWARE | $354K |
| Jul 18, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400693 | 541519 | TJSO BUILDOUT (TJSO) | $210K |
| Jul 17, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400692 | 541519 | VMWARE CLOUD FOUNDATION 5 SOFTWARE | $43K |
| Jul 16, 2024 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0196 | 541519 | NUTANIX DATA AT REST SERVERS | $398K |
| Jul 15, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400687 | 541519 | PALO ALTO PA-5450 SUPPORT RENEWAL (OAK RIDGE) | $238K |
| Jul 12, 2024 | Department of DefenseNSWC CRANE | N0016424F0108 | 541519 | DELL POWEREDGE R660XS | $11K |
| Jul 11, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0080 | 541519 | PROCUREMENT OF COMMVAULT SOFTWARE LICENSE SPECIFICALLY FOR COMMVAULT TAPE BACKUP | $125K |
| Jul 10, 2024 | Federal Communications CommissionFCC | 273FCC24F0067 | 541519 | DYNATRACE ENTERPRISE FOR GOV'T | $499K |
| Jul 9, 2024 | Federal Communications CommissionFCC | 273FCC24F0098 | 541519 | PROJECT ROCKET VMWARE CLOUD LICENSES FY24 | $612K |
| Jul 9, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1070 | 541519 | FY24 COMMVAULT LICENSE & SUPPORT RENEWAL. | $15K |
| Jun 28, 2024 | 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 |
| Jun 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000223 | 541519 | DYNATRACE SOFTWARE MAINTENANCE | $779K |
| Jun 27, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0132 | 541519 | SP-OCIO-210646 COHESITY SUPPORT AND MAINTENANCE | $1.3M |
| Jun 25, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24P00000236 | 423430 | ADP HARDWARE MAINTENANCE/SUPPORT PART NO.: BES-53248A1-G1-SL-4OS BROADCOM CLUSTER SWITCHES- SUPPORT: 24X7X365 + 4 HOUR PARTS + ONSITE | $3K |
| Jun 24, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000571 | 541519 | RENEWAL OF COMMVAULT LICENSING & SUPPORT. BASE YEAR + TWO OPTION YEARS. DEA DOES NOT INTEND TO EXERCISE THE OPTION YEARS AT THIS QUANTITY. | $1.8M |
| Jun 21, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000050 | 541519 | NETWORKING HARDWARE | $354K |
| Jun 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0648 | 541519 | PROCUREMENT OF DELL POWEREDGE R760XA SERVERS. | $769K |
| Jun 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000238 | 541519 | NETAPP SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION | $214K |
| Jun 17, 2024 | Department of DefenseDITCO-PAC | HC101924F0026 | 541519 | SOFTWARE: RUBRIK SECURITY CLOUD | $72K |
| Jun 17, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00510298 | 541519 | HARDWARE MAINTENANCE | $33K |
| Jun 14, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000069 | 541519 | PURCHASE NUTANIX HARDWARE, SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES | $702K |
| Jun 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA743 | 541519 | FY24 NETAPP FAS900A RENEWAL | $61K |
| Jun 13, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0305 | 541519 | P/N U32R590CWN | $11K |
| Jun 12, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0062 | 541519 | PROCURE INFOBLOX HARDWARE, SOFTWARE SUBSCRIPTION, AND MAINTENANCE. | $343K |
| Jun 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA690 | 541519 | EXFO FTBX-945 FIBER CERTIFIER OLTS | $28K |
| Jun 10, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FD020 | 541519 | FIBER SPLICER | $42K |
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