CTG, Inc.
CTG, Inc. received $3.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 6.0% from $3.1M the year before, and $15.9M since FY2022. Its largest customer is the Department of Transportation.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HKBBRYXM9LK9
- CAGE code
- 0B3G9
- Headquarters
- Tampa, FL
- Business size
- Small Business
- Socioeconomic status
- WOSB, EDWOSB
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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $2.5M | $10.9M |
| Department of Education | $843K | $4.5M |
| Department of Veterans Affairs | $0 | $481K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $10.9M |
| D306 | IT and Telecom- Systems Analysis | $2.9M |
| DJ01 | IT and Telecom - Security and Compliance Support Services (Labor) | $1.7M |
| B506 | Special Studies/Analysis- Data (Other Than Scientific) | $481K |
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 |
|---|---|---|---|
| 693KA924F00055 | Department of Transportation PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $6.7M | Jan 31, 2027 |
| 91990025F0084 | Department of Education EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT | $1.7M | Sep 23, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 91990025F0084 | Department of Education EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT | $827K | Sep 16, 2025 |
| 693KA924F00055 | Department of Transportation PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG | $209K | Jan 3, 2024 |
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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