Contractor
CTG FEDERAL, LLC
- UEI
- G2D4Q7UKR5P5
- Parent UEI
- G2D4Q7UKR5P5
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 13, 2015 to Oct 15, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15JCRM26F00000119 SOFTWARE | Department of Justice | VA | Sep 29, 2026 | $245,081 |
| 80NSSC27FA028 NETAPP MAINTENANCE AND SUPPORT RENEWAL | National Aeronautics and Space Administration | VA | Oct 15, 2026 | $97,827 |
| 80NSSC27FA020 COHESITY MAINTENANCE RENEWAL | National Aeronautics and Space Administration | VA | Oct 14, 2026 | $25,700 |
| 47QTCA25D003P FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jan 8, 2025 | — |
| 70B04C26F00001293 INNOVATION LAB (ITLAB) EQUIPMENT | Department of Homeland Security | VA | Sep 30, 2026 | $735,832 |
| 70B04C26F00001305 04C26F1305 PROCUREMENT FOR ITLAB GPU SERVERS | Department of Homeland Security | DC | Sep 30, 2026 | $1,000,000 |
| 15JPSS25F00000318 NETAPP STORAGE ARCHITECTURE | Department of Justice | VA | Feb 27, 2025 | $1,766,048 |
| 19AQMM26F1464 IT EQUIPMENT | Department of State | MO | Sep 28, 2026 | $77,481 |
| 15JPSS23F00000817 W4323014.02 COHESITY 5 YEAR SUPPORT RENEWAL VENDOR - CTG FEDERAL CO - RAYCELA SIMMS | Department of Justice | DC | Sep 22, 2023 | $1,105,422 |
| 15F06726F0001910 DELL SERVERS WITH CISCO AND JUNIPER ACCESSORIES. | Department of Justice | WV | Sep 25, 2026 | $2,869,242 |
| 7571TE26F80376 NIH NIEHS ORF SERVERS (DELL) | Department of Health and Human Services | NC | Sep 25, 2026 | $198,349 |
| 70B04C26F00001112 A ACQUISITION FOR IT ASSET MANAGEMENT SOFTWARE. | Department of Homeland Security | VA | Sep 24, 2026 | $2,475,600 |
| 70B02C26F00001138 PROCESSING SERVERS FOR CBP AIR & MARINE OPERATIONS. | Department of Homeland Security | CA | Sep 22, 2026 | $146,927 |
| 15F06726F0001675 CYBER FLY AWAY KIT | Department of Justice | VA | Sep 22, 2026 | $639,431 |
| 47QACA26F0470 COTS SOFTWARE SUBSCRIPTION | General Services Administration | DC | Sep 22, 2026 | $499,990 |
| 70B04C26F00001034 BASE PERIOD - RUBRIK HW, SW, AND SUPPORT | Department of Homeland Security | VA | Sep 22, 2026 | $3,090,272 |
| 70B02C25F00000944 VMWARE LICENSING AND SUPPORT RENEWAL | Department of Homeland Security | CA | Sep 18, 2025 | $1,242,678 |
| 89603026F0072 NETAPP SOFTWARE SUPPORT AND MAINTENANCE | Department of Energy | DC | Sep 21, 2026 | $83,763 |
| 7571TE26F80324 OKTA MULTI-FACTOR AUTHENTICATION PRODUCTS | Department of Health and Human Services | DC | Sep 21, 2026 | $582,762 |
| 47QACA26F0451 VCF CORE BROADCOM LICENSES | General Services Administration | DC | Sep 21, 2026 | $476,528 |
| 15JPSS24F00000832 ISCM VMWARE SUBSCRIPTION RENEWAL | Department of Justice | VA | Sep 18, 2024 | $5,748,639 |
| 70B02C26F00000977 COMPUTER HARDWARE | Department of Homeland Security | VA | Sep 15, 2026 | $1,890,000 |
| 89303326PEM000278 12-MONTH SUBSCRIPTION FOR COMMVAULT BACKUP SOLUTION | Department of Energy | OH | Sep 14, 2026 | $59,580 |
| 31310026F0120 RENEWAL OF COMMVAULT CLOUD BACKUP & RECOVERY SAAS APPLICATION LICENSES | Nuclear Regulatory Commission | VA | Sep 11, 2026 | $587,680 |
| 15JPPS26F00000137 FY26-31 NCS CLASSIFIED CISCO BORDER ROUTER HARDWARE | Department of Justice | DC | Sep 8, 2026 | $138,994 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier G2D4Q7UKR5P5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.