Federal Contractor Profile
Ctg, INC.
Federal contracting record: $44M obligated across 13 awards from 5 agencies, FY 2016–2026.
$44M
Total Obligated
13
Award Records
5
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HKBBRYXM9LK9
CAGE Code
0B3G9
Address
10461 WHITE GRANITE DR STE 250, OAKTON, VA, 221242777
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Transportation$29M
66.1% of total obligations
- Department of Education$11M
24.4% of total obligations
- Department of Veterans Affairs$4.1M
9.5% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541511 | EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT | $843K |
| May 5, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $2.1M |
| Mar 3, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $392K |
| Sep 16, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541511 | EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT | $827K |
| Jul 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $190K |
| Jun 13, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $347K |
| May 8, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $221K |
| Apr 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $536K |
| Feb 4, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $441K |
| Oct 28, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $545K |
| Apr 18, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $1.3M |
| Apr 5, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $973K |
| Mar 6, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $139K |
| Feb 27, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $113K |
| Feb 12, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $211K |
| Jan 3, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $209K |
| Dec 1, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | IGF::OT::IGF EFAST PA 18-006-CS COMMUNICATIONS SUPPORT IN SUPPORT OF THE OFFICE OF COMMUNICATIONS (AOC) CREATIVE SERVICES AND CORPORATE COMMUNICATIONS DIVISIONS | $343K |
| Aug 29, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | IGF::OT::IGF EFAST PA 18-006-CS COMMUNICATIONS SUPPORT IN SUPPORT OF THE OFFICE OF COMMUNICATIONS (AOC) CREATIVE SERVICES AND CORPORATE COMMUNICATIONS DIVISIONS | $595K |
| Jul 14, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $954K |
| Apr 27, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | IGF::OT::IGF EFAST PA 18-006-CS COMMUNICATIONS SUPPORT IN SUPPORT OF THE OFFICE OF COMMUNICATIONS (AOC) CREATIVE SERVICES AND CORPORATE COMMUNICATIONS DIVISIONS | $55K |
| Mar 9, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | IGF::OT::IGF EFAST PA 18-006-CS COMMUNICATIONS SUPPORT IN SUPPORT OF THE OFFICE OF COMMUNICATIONS (AOC) CREATIVE SERVICES AND CORPORATE COMMUNICATIONS DIVISIONS | $1.4M |
| Dec 1, 2022 | Department of Veterans AffairsPCAC (36C776) | 541519 | IGF::OT::IGF | $255K |
| Aug 1, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541519 | IGF::OT::IGF EFAST PA 18-006-CS COMMUNICATIONS SUPPORT IN SUPPORT OF THE OFFICE OF COMMUNICATIONS (AOC) CREATIVE SERVICES AND CORPORATE COMMUNICATIONS DIVISIONS | $36K |
| Jul 15, 2022 | Department of Veterans AffairsPCAC (36C776) | 541519 | IGF::OT::IGF | $255K |
| Jun 8, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $935K |
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