Federal Contractor Profile
Ctg, INC.
$44M obligated·13 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 100 funded award actions, most recent first.
- Contracts with positive obligations
- 13
- Funded award actions shown
- 100
- Obligations shown
- $44M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0084 | 541511 | EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT | $843K |
| May 5, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 91990025F0084 | 541511 | EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT | $827K |
| Jul 9, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 91990020F0042 | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $973K |
| Mar 6, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA924F00055 | 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 | 693KA918F00050 | 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 | 693KA918F00050 | 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 | 91990020F0042 | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $954K |
| Apr 27, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | 693KA918F00050 | 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) | VA77717F0162 | 541519 | IGF::OT::IGF | $255K |
| Aug 1, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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) | VA77717F0162 | 541519 | IGF::OT::IGF | $255K |
| Jun 8, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0042 | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $935K |
| May 9, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $1.9M |
| Sep 2, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $49K |
| Aug 16, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $588K |
| Jun 24, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0042 | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $917K |
| Jun 15, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $223K |
| May 25, 2021 | Department of Veterans AffairsPCAC (36C776) | VA77717F0162 | 541519 | IGF::OT::IGF | $828K |
| Mar 16, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $2.2M |
| Mar 4, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $196K |
| Dec 17, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $24K |
| Nov 12, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $29K |
| Nov 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $63K |
| Oct 28, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $21K |
| Sep 14, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0042 | 541511 | EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II | $899K |
| Sep 9, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $751K |
| Aug 3, 2020 | Department of Veterans AffairsPCAC (36C776) | VA77717F0162 | 541519 | IGF::OT::IGF | $740K |
| Jul 28, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $147K |
| Jul 21, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $56K |
| Jul 9, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $73K |
| Jul 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $80K |
| Jun 23, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $148K |
| May 12, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $29K |
| May 6, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 18, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $2.3M |
| Mar 3, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDIES15O5004 | 541519 | "OTHER FUNCTION" IGF::OT::IGF QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) SUPPORT FOR EDFACTS, A MAJOR INFORMATION TECHNOLOGY (IT) INVESTMENT MANAGED BY THE DEPARTMENT OF EDUCATION S ELEMENTARY AND SECONDARY BRANCH (ESB) OF THE ADMINISTRATIVE DATA DIVISION (ADMIN DATA) OF THE NATIONAL CENTER FOR EDUCATION STATISTICS (NCES). | $484K |
| Feb 18, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00050 | 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 | $8K |
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