Ctg Federal, LLC
UEI G2D4Q7UKR5P5 · VA · SAM.gov record ↗
$75.2M
FY2025 obligations
200
Contract awards
May 1, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$29.1M
- Department Of Homeland Security$19.4M
- Department Of Justice$10.3M
- Department Of The Treasury$3.3M
- General Services Administration$2.9M
- Nuclear Regulatory Commission$2.5M
- Federal Communications Commission$1.6M
- National Aeronautics And Space Administration$1.6M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017825FS841 ↗ | RUBRIK SW | Department Of The Navy | 541519 | $105K | Jul 30, 2025 | Jul 29, 2026 |
| 15JPPS25F00000130 ↗ | FY26 NETAPP RENEWAL 10/1-9/30/26 SUBJECT TO THE AVAILABILITY OF FUNDS SUBECT TO AVAILABILITY OF FUNDS | Offices, Boards And Divisions | 541519 | $0 | Oct 1, 2025 | Jul 30, 2026 |
| 80NSSC25FA384 ↗ | FY25 SAP HANA MAINT EXTENSION - DELL HARDWARE MAINTENANCE | National Aeronautics And Space Administration | 541519 | $54K | Jul 4, 2025 | Jul 30, 2026 |
| M0026423F0257 ↗ | NETAPP HARDWARE- OY2 | Department Of The Navy | 541519 | $11K | Aug 1, 2023 | Jul 31, 2026 |
| 47QACA25F0178 ↗ | 24322624F0132 COHESITY SUPPORT AND MAINTENANCE | Federal Acquisition Service | 541519 | $1.0M | Aug 1, 2025 | Jul 31, 2026 |
| 80NSSC25FA767 ↗ | CSPD-FY25 NUTANIX SOFTWARE RENEWAL: SOC INFRASTRUCTURE | National Aeronautics And Space Administration | 541519 | $250K | Aug 1, 2025 | Jul 31, 2026 |
| 80NSSC25FA388 ↗ | FY25 SAP HANA MAINT EXTENSION (SUSE SW) | National Aeronautics And Space Administration | 541519 | $64K | Jun 1, 2025 | Jul 31, 2026 |
| N6660425F0568 ↗ | OMNISSA HORIZON 8 ENTERPRISE TERM WITH VVF FOR VDI EDITION | Department Of The Navy | 541519 | $119K | Jul 23, 2025 | Aug 4, 2026 |
| HT001525K0070 ↗ | CISCO HARDWARE PURCHASE | Defense Health Agency | 541519 | $94K | Aug 6, 2025 | Aug 5, 2026 |
| 31310025F0039 ↗ | INFOBLOX HARDWARE, MAINTENANCE AND SOFTWARE SUBSCRIPTION | Nuclear Regulatory Commission | 541519 | $357K | Jun 19, 2025 | Aug 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25FA015 ↗ | BASE ORDERING PERIOD 1 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO MEET THE MINIMUM REQUIREMENT. | Department Of The Army | 513210 | $9.1M | Mar 14, 2025 | Mar 13, 2026 |
| 70B04C24F00000223 ↗ | EXERCISE OPTIONAL CLIN 23 IAW FAR 52.217-7 FOR 10 ADDITIONAL DDU'S/LICENSES | U.S. Customs And Border Protection | 541519 | $6.4M | Apr 1, 2024 | Mar 30, 2026 |
| N0018925F0127 ↗ | NETAPP STORAGE AREA NETWORK (SAN) LIFE CYCLE REPLACEMENT (LCR) | Department Of The Navy | 541519 | $4.8M | Jan 24, 2025 | Mar 31, 2025 |
| 70B04C24F00000238 ↗ | NETAPP HARDWARE AND SOFTWARE MAINTENANCE - OPTION PERIOD 1 | U.S. Customs And Border Protection | 541519 | $4.0M | Apr 1, 2024 | Mar 31, 2026 |
| 15JCRM24F00000073 ↗ | STORAGE AND COMPUTE EQUIPMENT | Offices, Boards And Divisions | 541519 | $3.2M | Sep 6, 2024 | Sep 5, 2026 |
| 15F06725F0002151 ↗ | A/V EQUIPMENT FOR THE FBI | Federal Bureau Of Investigation | 541519 | $3.1M | Sep 26, 2025 | Sep 25, 2030 |
| 2032H525F00078 ↗ | THIS IS TO AWARD A CONTRACT FOR HEWLETT PACKARD ENTERPRISES DENSITY LINE (DL)380 SERVERS AND STORAGE. | Internal Revenue Service | 541519 | $2.9M | Feb 27, 2025 | Apr 27, 2025 |
| N6660425F0170 ↗ | THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODE 104B HAS A REQUIREMENT FOR THE RUBRIK SOFTWARE DATA MANAGEMENT IN ORDER TO ENABLE COLLABORATION AND SYSTEM STANDARDIZATION WITH OTHER WARFARE CENTERS. | Department Of The Navy | 541519 | $2.4M | Jun 13, 2025 | Jul 11, 2025 |
| 70B04C25F00000396 ↗ | VMWARE SOFTWARE MAINTENANCE | U.S. Customs And Border Protection | 541519 | $2.4M | May 20, 2025 | May 20, 2026 |
| 70SBUR25F00000236 ↗ | THIS PROCUREMENT WILL REPLACE A FLEXPOD CURRENTLY BEING USED AT USCIS HEADQUARTERS AT CAMP SPRINGS. | U.S. Citizenship And Immigration Services | 541519 | $1.8M | Sep 23, 2025 | Dec 7, 2025 |
| 70B04C25F00001175 ↗ | RUBRIK SOFTWARE - 12-MONTH BASE PERIOD | U.S. Customs And Border Protection | 541519 | $1.8M | Sep 30, 2025 | Sep 29, 2026 |
| HC102825F0768 ↗ | JUNIPER HARDWARE | Defense Information Systems Agency | 541519 | $1.7M | Aug 8, 2025 | Sep 8, 2025 |
| 47HAA025F0065 ↗ | VMWARE AND OMNISSA MAINTENANCE RENEWAL | Office Of Administrative Services | 541519 | $1.3M | Sep 25, 2025 | Sep 24, 2026 |
| N6523625FE213 ↗ | NETAPP HARDWARE SUPPORT. | Department Of The Navy | 541519 | $1.3M | Sep 23, 2025 | Oct 31, 2026 |
| 31310025F0093 ↗ | PURCHASE HARDWARE AND THREE (3) YEAR WARRANTY - REFRESH AND REPLACE EXISTING ARCHITECTURE FOR COMPUTE AND STORAGE. (DELL VSAN NODES) FOR 3WFN DATA CENTER. | Nuclear Regulatory Commission | 541519 | $1.2M | Sep 12, 2025 | Sep 30, 2026 |
| 15JPSS24F00000239 ↗ | CISCO NETAPP COHESITY JD324901.01/JD324101.01 CEFDC HW MIGRATION | Offices, Boards And Divisions | 541519 | $1.1M | Jan 29, 2024 | Jan 28, 2026 |
| N6523625FE188 ↗ | PID N65236-25-RFPREQ-LSUBP00009-0043 | Department Of The Navy | 541519 | $1.1M | Sep 24, 2025 | Oct 29, 2025 |
| 1333BJ24F00282035 ↗ | USPTO SCIENCELOGIC LICENSES (ATLAS LILO) - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000). | U.S. Patent And Trademark Office | 541519 | $1.1M | Sep 30, 2024 | Sep 29, 2026 |
| 70B04C25F00000436 ↗ | AWARD EXECUTION. ILAB CONSISTS OF VARIOUS HARDWARE AND SOFTWARE TO SUPPORT STAKEHOLDERS AND CBP MISSION. ILAB IS DESIGNED TO BE A REPLICA OF THE CBP PRODUCTION ENVIRONMENT AND ITS USE IS AN INTEGRAL COMPONENT OF CBPS RISK MITIGATION STRATEGY. | U.S. Customs And Border Protection | 541519 | $1.1M | May 28, 2025 | May 28, 2026 |
| 47QACA25F0178 ↗ | 24322624F0132 COHESITY SUPPORT AND MAINTENANCE | Federal Acquisition Service | 541519 | $1.0M | Aug 1, 2025 | Jul 31, 2026 |
| 273FCC25F0076 ↗ | VMWARE CLOUD LICENSES IAW AGENCY ESTABLISHED PROCEDURES. | Federal Communications Commission | 541519 | $785K | Jul 10, 2025 | Jul 9, 2026 |
| N6523625FE200 ↗ | DC2HS, FY25 NETAPP HW SUPPORT | Department Of The Navy | 541519 | $679K | Sep 19, 2025 | Oct 1, 2025 |
| 70B02C25F00001159 ↗ | NETAPP SHELVES FOR CBP AIR AND MARINE OPERATIONS CENTER (AMOC) | U.S. Customs And Border Protection | 541519 | $650K | Sep 24, 2025 | Oct 24, 2025 |
| 70B02C25F00000944 ↗ | VMWARE LICENSING AND SUPPORT RENEWAL | U.S. Customs And Border Protection | 541519 | $605K | Sep 18, 2025 | Sep 17, 2026 |
| 693JK325F00006N ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF THE NETAPP HARDWARE SERVER EQUIPMENT REFRESH FOR UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HEADQUARTERS (HQ) AND STENN | Pipeline And Hazardous Materials Safety Administration | 541519 | $582K | Jan 15, 2025 | Jan 14, 2030 |