Award search
Awards for “CTG FEDERAL, LLC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N98026P00690 | CTG FEDERAL, LLC | Department of Health and Human Services | $308.94K | 2026-06-08 | 2027-06-07 | 541519 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR POWEREDGE R760 SERVER AND RELATED COMPONENTS ALONG WITH COMMVAULT CLOUD HYPERSCALE AND SUPPORT TO CTG FEDERAL, LLC:1479522 IN THE AMOUNT OF $308,941.22. QUOTE# AB260318SW2.E |
| 80NSSC26FA091 | CTG FEDERAL, LLC | National Aeronautics and Space Administration | $301.77K | 2026-01-01 | 2026-12-31 | 541519 | NETAPP RENEWAL |
| 15JPPS25F00000146 | CTG FEDERAL, LLC | Department of Justice | $297.85K | 2025-10-01 | 2026-09-30 | 541519 | FY26 FORTANIX RENEWAL 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS |
| 31310026F0054 | CTG FEDERAL, LLC | Nuclear Regulatory Commission | $294.19K | 2026-06-19 | 2027-06-18 | 541519 | PROCUREMENT OF INFOBLOX TO EXPAND ITS CURRENT IPAM SERVICES TO NEW DATA CENTER SITES AND ENHANCE THE CURRENT DOMAIN NAME SERVICES CAPABILITIES. |
| 15JNSD24F00000022 | CTG FEDERAL, LLC | Department of Justice | $289.54K | 2024-08-26 | 2025-08-25 | 541519 | VMWARE SOFTWARE LICENSE |
| 15JPPS24F00000163 | CTG FEDERAL, LLC | Department of Justice | $283.5K | 2024-10-01 | 2025-09-30 | 541519 | FY25 ANNUAL RENEWAL OF FORTANIX SOFTWARE LICENSE SUPPORT. |
| W912GB26FA057 | CTG FEDERAL, LLC | Department of Defense | $282.73K | 2026-03-03 | 2027-03-02 | 334111 | COHESITY BACKUP SOLUTION |
| 31310023F0064 | CTG FEDERAL, LLC | Nuclear Regulatory Commission | $277.48K | 2023-08-17 | 2025-08-16 | 541519 | PALO ALTO NETWORKS CORTEX XPANSE ATTACK SURFACE MANAGEMENT (ASM) SOFTWARE, LICENSING, AND MAINTENANCE |
| N6660425F0509 | CTG FEDERAL, LLC | Department of Defense | $277.34K | 2025-06-16 | 2025-07-16 | 541519 | CLIN 0001 POWEREDGE R760 SERVER SPECIFICATIONS |
| 33301121PFP0011 | CTG FEDERAL, LLC | National Gallery of Art | $276.86K | 2020-12-14 | 2023-12-13 | 334111 | COHESITY |
| N0003926FB001 | CTG FEDERAL, LLC | Department of Defense | $275.61K | 2026-02-13 | 2027-02-12 | 541519 | RUBRIK SOFTWARE RENEWAL FY26 Q2 |
| HC101925F0017 | CTG FEDERAL, LLC | Department of Defense | $273.52K | 2025-03-12 | 2025-09-30 | 541519 | DELL POWEREDGE R760 SERVER |
| HC102823F1351 | CTG FEDERAL, LLC | Department of Defense | $272.59K | 2023-09-13 | 2023-10-13 | 541519 | CONVERSION KIT 144TB DFMC (INCLUDES 6 X |
| 80TECH25FA399 | CTG FEDERAL, LLC | National Aeronautics and Space Administration | $270.77K | 2025-07-30 | 2025-08-29 | 541519 | FY 25 CISCO LAN OBSOLESCENCE FOR ARMSTRONG FLIGHT RESEARCH FACILITY (AFRC). |
| 15JPPS23F00000196 | CTG FEDERAL, LLC | Department of Justice | $264K | 2023-09-27 | 2024-09-26 | 541519 | PURCHASE OF VERTIV KVM SWITCHES FOR DOJ/JMD/OCIO/SDS. |
| 80TECH26FA016 | CTG FEDERAL, LLC | National Aeronautics and Space Administration | $255.31K | 2025-12-16 | 2026-12-16 | 541519 | REPLACEMENT OF NETAPP FAS9000 CONTROLLERS WITH NETAPP AFF C60 HIGH AVAILABILITY SYSTEM. |
| N0042124P0202 | CTG FEDERAL, LLC | Department of Defense | $255.31K | 2024-03-31 | 2025-03-30 | 513210 | FY24 GITLAB SUBSCRIPTION RENEWAL |
| N6426724F5038 | CTG FEDERAL, LLC | Department of Defense | $249.96K | 2024-05-23 | 2024-06-21 | 541519 | CISCO SWITCHES |
| 80NSSC25FA767 | CTG FEDERAL, LLC | National Aeronautics and Space Administration | $249.95K | 2025-08-01 | 2026-07-31 | 541519 | CSPD-FY25 NUTANIX SOFTWARE RENEWAL: SOC INFRASTRUCTURE |
| N0017325F0101 | CTG FEDERAL, LLC | Department of Defense | $249.79K | 2024-11-20 | 2025-01-15 | 541519 | CISCO IP PHONE 8841 FOR TAA WALL MOUNT KIT FOR CISCO IP PHONE 8800 STSG CLASS B APPROVED |
| N0017325F1103 | CTG FEDERAL, LLC | Department of Defense | $249.1K | 2025-03-07 | 2025-06-05 | 541519 | VOIP LICENSING |
| HC102823F1123 | CTG FEDERAL, LLC | Department of Defense | $247.41K | 2023-09-12 | 2026-06-19 | 541519 | COHESITY-BASE YEAR |
| N0042123P0522 | CTG FEDERAL, LLC | Department of Defense | $247.07K | 2023-08-18 | 2023-09-27 | 541519 | JUNIPER MATERIALS AND SERVICES |
| N6449824P5087 | CTG FEDERAL, LLC | Department of Defense | $243.51K | 2024-03-11 | 2025-03-10 | 513210 | SC PRIVATE FOUNDATION ED/U/USABLE BETB P |
| N0042124F1021 | CTG FEDERAL, LLC | Department of Defense | $241.5K | 2024-09-27 | 2025-09-26 | 541519 | BROADCOM SECURITY ANALYTICS |