Contractor
CTG FEDERAL, LLC
- UEI
- G2D4Q7UKR5P5
- Parent UEI
- G2D4Q7UKR5P5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 33314526P00540875 SMALL SWITCHES - PROJECTS IN WASHINGTON DC AREA | Smithsonian Institution | VA | Aug 3, 2026 | $20,128 |
| 47J00026F0016 ADDITIONAL STORAGE ARRAY FOR DISASTER RECOVERY | General Services Administration | DC | Jul 30, 2026 | $172,415 |
| 80NSSC26FA363 NETAPP AFF C60 HA SYSTEM | National Aeronautics and Space Administration | VA | Apr 28, 2026 | $317,143 |
| 15JPSS26F00001471 FY26 REQUIREMENT NCS OCEDF COHESITY SW (JIST) | Department of Justice | DC | Jul 27, 2026 | $406,644 |
| 7571TE26F80117 OKTA LICENSES | Department of Health and Human Services | DC | Jul 24, 2026 | $531,000 |
| 273FCC24F0067 DYNATRACE ENTERPRISE FOR GOV'T - CORRECT POP END DATE | Federal Communications Commission | VA | Jul 24, 2026 | $499,072 |
| 47QTCA25D003P FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 273FCC23F0033 THE PURPOSE OF THIS MOD IS TO ADD THE REQUIRED FAR CLAUSE FAR 52.222-90 "ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS". THE TERMS AND CONDITIONS HAVE BEEN UPDATED TO INCLUDE THE SUBJECT CLAUSE. | Federal Communications Commission | VA | Jul 21, 2026 | $1,198,552 |
| 140D0425F0751 THIS BILATERAL MODIFICATION IS TO INCORPORATE FAR 52.222-90 IAW EO14398 & EXERCISE OY1. | Department of the Interior | VA | Jul 21, 2026 | $110,247 |
| 15JPPS26F00000108 FY26 REQUIREMENT NCS OCDEF HSTF COHESITY SW TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | Department of Justice | MD | Jul 20, 2026 | $216,600 |
| 80NSSC26FA556 PARK PLACE SERVICES RENEWAL | National Aeronautics and Space Administration | VA | Jul 16, 2026 | $18,361 |
| 70B04C26F00000270 BRAND NAME NETAPP HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - BASE PERIOD | Department of Homeland Security | VA | Apr 2, 2026 | $3,970,349 |
| 70SBUR26F00000058 DELIVERY ORDER TO PROCURE VMWARE CLOUD FOUNDATIONS AND DEPLOYMENT OF VIRTUALIZATION SERVICES. | Department of Homeland Security | MD | Mar 5, 2026 | $2,675,818 |
| 80NSSC26FA523 CSPD - FY26 NUTANIX SOFTWARE RENEWAL: SOCI ELMT STANDALONE | National Aeronautics and Space Administration | MD | Jul 7, 2026 | $237,599 |
| 70B02C25F00000944 VMWARE LICENSING AND SUPPORT RENEWAL | Department of Homeland Security | CA | Jul 6, 2026 | $1,202,187 |
| 80TECH26FA163 THIS DELIVERY ORDER IS FOR NUTANTIX SOFTWARE SUBSCRIPTIONS PER QUOTE # FR26030302AC-3 DATED 06/25/2026. | National Aeronautics and Space Administration | VA | Jul 6, 2026 | $88,028 |
| 89243126FSC400891 NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR) | Department of Energy | TN | Jul 1, 2026 | $20,760 |
| 70B04C25F00000396 VMWARE ANNUAL SOFTWARE MAINTENANCE AND PRODUCT LICENSES | Department of Homeland Security | VA | May 20, 2026 | $5,335,739 |
| 273FCC26F0076 DYNATRACE SAAS | Federal Communications Commission | VA | Jun 26, 2026 | $542,345 |
| 33301126FGW0032 FY26-27 COHESITY C5066 RENEWAL SUPPORT | National Gallery of Art | DC | Jun 25, 2026 | $74,117 |
| 205AE926F00059 PROCUREMENT OF 18 HPE SERVERS AND WARRANTIES | Department of the Treasury | WV | Apr 27, 2026 | $9,900,023 |
| 693JK425F90015N NEW TASK ORDER FOR STB COHESITY BACKUP SOLUTION SYSTEM RENEWAL. | Department of Transportation | DC | Jun 12, 2026 | $31,891 |
| 47QACA26F0196 NUTANIX DATA AT REST SERVERS | General Services Administration | VA | Apr 9, 2026 | $1,593,171 |
| 31310026F0054 PROCUREMENT OF INFOBLOX TO EXPAND ITS CURRENT IPAM SERVICES TO NEW DATA CENTER SITES AND ENHANCE THE CURRENT DOMAIN NAME SERVICES CAPABILITIES. | Nuclear Regulatory Commission | MD | Jun 17, 2026 | $294,188 |
| 31310026F0056 PROCURE INFOBLOX HARDWARE, SOFTWARE SUBSCRIPTION AND MAINTENANCE | Nuclear Regulatory Commission | MD | Jun 16, 2026 | $683,070 |
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 Aug 10, 2026.