CTG Federal, LLC
CTG Federal, LLC received $97.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 29.4% from $75.1M the year before, and $255.4M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- G2D4Q7UKR5P5
- CAGE code
- 7ZHE9
- Headquarters
- Reston, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $24.0M | $78.9M |
| Department of Homeland Security | $28.4M | $62.8M |
| Department of Justice | $14.1M | $47.7M |
| Department of the Treasury | $9.9M | $12.9M |
| Nuclear Regulatory Commission | $2.4M | $8.8M |
| National Aeronautics and Space Administration | $3.9M | $6.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $80.5M | $224.3M |
| 513210 | Software Publishers | $9.2M | $19.0M |
| 334111 | Electronic Computer Manufacturing | $6.9M | $7.5M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $603K | $2.0M |
| 334210 | Telephone Apparatus Manufacturing | $0 | $1.4M |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $0 | $622K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $73.0M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $52.3M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $26.9M |
| 7C20 | IT and Telecom - Data Center Products (Hardware and Perpetual License Software) | $19.3M |
| 7K20 | IT and Telecom - Storage Products (Hardware and Perpetual License Software) | $17.5M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $11.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 15JPSS24F00000239 | Department of Justice CISCO NETAPP COHESITY JD324901.01/JD324101.01 CEFDC HW MIGRATION | $7.3M | Jan 29, 2027 |
| W519TC26FA175 | Department of Defense ORDERING PERIOD 2 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO MEET MINIMUM REQUIREMENT. | $9.1M | Mar 13, 2027 |
| 70B04C26F00000281 | Department of Homeland Security DYNATRACE SOFTWARE LICENSES - BASE PERIOD | $6.3M | Mar 30, 2027 |
| 205AE926F00059 | Department of the Treasury PROCUREMENT OF 18 HPE SERVERS AND WARRANTIES | $9.9M | Apr 26, 2027 |
| 70B04C25F00000396 | Department of Homeland Security VMWARE SOFTWARE MAINTENANCE | $5.3M | May 20, 2027 |
| 15JCRM24F00000073 | Department of Justice STORAGE AND COMPUTE EQUIPMENT | $9.0M | Sep 5, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70B04C26F00001305 | Department of Homeland Security 04C26F1305 PROCUREMENT FOR ITLAB GPU SERVERS | $1.0M | Sep 30, 2026 |
| 70B04C26F00001293 | Department of Homeland Security INNOVATION LAB (ITLAB) EQUIPMENT | $736K | Sep 30, 2026 |
| 15JCRT26F00000052 | Department of Justice HPE ARUBA ENTERPRISE NETWORK SWITCHING EQUIPMENT, ASSOCIATED COMPONENTS/ACCESSORIES, SOFTWARE, AND MANUFACTURER SUPPORT SERVICES | $144K | Sep 30, 2026 |
| 70B02C26F00001311 | Department of Homeland Security PURPOSE OF THIS DELIVERY ORDER TO PROCURE 3 PROJECTORS AND LENSES FOR AMOC. | $35K | Sep 30, 2026 |
| 19AQMM26F0918 | Department of State PRODUCTION NETAPP FILER SOFTWARE | $34K | Sep 30, 2026 |
| 7571TE26F80382 | Department of Health and Human Services TO PROCURE OKTA | $119K | Sep 29, 2026 |
| 19AQMM26F1464 | Department of State IT EQUIPMENT | $77K | Sep 28, 2026 |
| 15F06726F0001910 | Department of Justice DELL SERVERS WITH CISCO AND JUNIPER ACCESSORIES. | $2.9M | Sep 25, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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