Federal Contractor Profile
Ctr Management Group LLC
$89M obligated·115 awards·12 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 313 funded award actions, most recent first.
- Contracts with positive obligations
- 115
- Funded award actions shown
- 313
- Obligations shown
- $89M
- Awarding agencies
- 12
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0092 | 541611 | HUMAN RESOURCES CLASSIFICATION SPECIALIST | $164K |
| Apr 7, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00124 | 561320 | PROFESSIONAL SUPPORT SERVICES - MANAGEMENT SYSTEM SPECIALIST | $122K |
| Mar 30, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218P00008 | 541611 | IGF::OT::IGF HR SPECIALIST SUPPORT FOR HRSA | $158K |
| Mar 8, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC20P0062 | 541511 | E-LEARNING INSTRUCTIONAL DESIGN SERVICES | $54K |
| Mar 1, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0022 | 541611 | EXPERT ADVICE AND SUPPORT. | $311K |
| Feb 28, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218P00008 | 541611 | IGF::OT::IGF HR SPECIALIST SUPPORT FOR HRSA | $158K |
| Feb 15, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA21C0003 | 541611 | MAILROOM PROCESSING SERVICES | $250K |
| Feb 15, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0302 | 541611 | CCTAP YEAR 3 | $60K |
| Dec 23, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000120 | 541611 | IGF::OT::IGF - TWO PROGRAM ANALYSTS TO HELP FRA ELIMINATE THE BACKLOG OF FOIA REQUESTS. | $38K |
| Dec 20, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F400002 | 561110 | TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES | $346K |
| Dec 7, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121C0051 | 561499 | MOVE & SPACE MANAGEMENT SUPPORT SERVICES | $27K |
| Nov 22, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218P00008 | 541611 | IGF::OT::IGF HR SPECIALIST SUPPORT FOR HRSA | $473K |
| Nov 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00026 | 561320 | MANAGEMENT SYSTEM SPECIALIST SUPPORT SERVICES | $166K |
| Oct 27, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621C100001 | 541611 | ON-SITE CONTRACT CLOSEOUT SUPPORT SERVICES FOR THE VOLPE OFFICE OF ACQUISITIONS. | $970K |
| Sep 30, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20C00000023 | 541612 | HR SUPPORT SERVICES | $118K |
| Sep 30, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00022 | 541611 | SUPPORT SERVICES | $150K |
| Sep 29, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC20P0062 | 541511 | E-LEARNING INSTRUCTIONAL DESIGN SERVICES | $271K |
| Sep 29, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121C0051 | 561499 | MOVE & SPACE MANAGEMENT SUPPORT SERVICES | $608K |
| Sep 28, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000435 | 561110 | THE PURPOSE OF THIS TASK ORDER IS FOR ADMINISTRATIVE SUPPORT SERVICES WITH A BASE POP OF 9/28/2021 - 9/27/2022 AND ONE OPTION PERIOD WITH A POP OF 9/28/2022 - 9/27/2023 | $103K |
| Sep 28, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021P0053 | 561499 | ADMIN INBOX SUPPORT | $214K |
| Sep 24, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F400050 | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICES - OPERATIONS DIVISION | $794K |
| Sep 23, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020P0059 | 561320 | SBA NATIONAL ANSWER DESK SUPPORT SERVICES | $13K |
| Sep 23, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021P0009 | 561320 | SBA NATIONAL ANSWER DESK (NAD) PPP SURGE SUPPORT SERVICES | $17K |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ934 | 611430 | EXECUTIVE COACH | $295K |
| Sep 17, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20C00000023 | 541612 | HR SUPPORT SERVICES | $309K |
| Sep 15, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020P0059 | 561320 | SBA NATIONAL ANSWER DESK SUPPORT SERVICES | $351K |
| Sep 15, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021P0009 | 561320 | SBA NATIONAL ANSWER DESK (NAD) PPP SURGE SUPPORT SERVICES | $377K |
| Sep 15, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00037 | 541611 | ISSUE TASK ORDER FOR CONTRACT CLOSEOUT SERVICES. | $8K |
| Sep 8, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00022 | 541611 | SUPPORT SERVICES | $180K |
| Sep 6, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000040 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS FIRM FIXED-PRICE (FFP) TASK ORDER (TO) IS TO ESTABLISH A CONTRACT TO PROCURE THE SERVICES OF A LEAD PROCUREMENT ANALYST AND TWO (2) CONTRACT CLOSE-OUT SPECIALISTS. THE TOTAL AMOUNT OF THE TASK ORDER IS 2,307,645.20. $443,430.40 OF FUNDING IS BEING ADDED TO THE TASK ORDER FOR THE BASE YEAR. THE REMAINING FUNDING OF $1,864,214.80 IS SUBJECT TO THE AVAILABILITY OF FUNDS (SAF). THE TASK ORDER'S PERIOD OF PERFORMANCE WILL BE FOR A BASE AND FOUR (4) OPTION YEARS. THE PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 26, 2018 TO SEPTEMBER 25, 2023. BASE - SEPTEMBER 26, 2018 TO SEPTEMBER 25, 2019 OPTION YEAR I - SEPTEMBER 26, 2019 TO SEPTEMBER 25, 2020 OPTION YEAR II - SEPTEMBER 26, 2020 TO SEPTEMBER 25, 2021 OPTION YEAR III - SEPTEMBER 26, 2021 TO SEPTEMBER 25, 2022 OPTION YEAR IV - SEPTEMBER 26, 2022 TO SEPTEMBER 25, 2023 CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THE TASK ORDER: ELLEN ALLISON 202-366-3133 ELLEN.ALLISON@DOT.GOV | $434K |
| Sep 3, 2021 | Department of EnergySC OAK RIDGE OFFICE | DESC0016769 | 561110 | SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS OFFICE IGF::CL::IGF | $506 |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FT JACKSON | W9124C20F0106 | 611430 | LEARNING ARCHITECT SUPPORT SERVICES | $871K |
| Aug 30, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00037 | 541611 | HRMD SUPPORT SERVICES | $1.3M |
| Aug 17, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0022 | 541611 | EXPERT ADVICE AND SUPPORT. | $145K |
| Aug 16, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F400038 | 561110 | PROFESSIONAL EXECUTIVE AND ADMINISTRATIVE SUPPORT SERVICES | $705K |
| Aug 11, 2021 | Department of EnergySC OAK RIDGE OFFICE | DESC0016769 | 561110 | SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS OFFICE IGF::CL::IGF | $10K |
| Aug 6, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000120 | 541611 | IGF::OT::IGF - TWO PROGRAM ANALYSTS TO HELP FRA ELIMINATE THE BACKLOG OF FOIA REQUESTS. | $75K |
| Jul 28, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F400036 | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER FOR PMO CLOSEOUT SERVICES. | $638K |
| Jul 26, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218P00008 | 541611 | IGF::OT::IGF HR SPECIALIST SUPPORT FOR HRSA | $473K |
| Jul 20, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119C0104 | 541611 | EVENT PLANNING, CICOM, ADMINISTRATIVE ASSISTANT, CUSTOMER SERVICE | $52K |
| Jul 16, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000099 | 561110 | FIVE (5) ADMINISTRATIVE SUPPORT III | $437K |
| Jun 25, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20C00000321 | 541611 | GRANTS MANAGEMENT SUPPORT SERVICES | $1.3M |
| Jun 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00171 | 561320 | MANAGEMENT CONSULTING SUPPORT SERVICES | $32K |
| Jun 22, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119C0104 | 541611 | EVENT PLANNING, CICOM, ADMINISTRATIVE ASSISTANT, CUSTOMER SERVICE | $108K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0169 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Jun 17, 2021 | Department of EnergySC OAK RIDGE OFFICE | DESC0016769 | 561110 | SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS OFFICE IGF::CL::IGF | $98K |
| Apr 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21F00025 | 561320 | THIS SERVICE IS FOR ADMINISTRATIVE SUPPORT. | $155K |
| Apr 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00171 | 561320 | MANAGEMENT CONSULTING SUPPORT SERVICES | $5K |
| Apr 6, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00124 | 561320 | PROFESSIONAL SUPPORT SERVICES - MANAGEMENT SYSTEM SPECIALIST | $120K |
| Apr 1, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC20P0062 | 541511 | E-LEARNING INSTRUCTIONAL DESIGN SERVICES | $100K |
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