# CTG Federal, LLC

Canonical: https://abierto.us/vendors/ctg-federal-llc-g2d4q7ukr5p5

- UEI: G2D4Q7UKR5P5
- CAGE: 7ZHE9
- Location: Reston, VA
- Awards in window: 304 (418 transactions), $151,622,674 obligated, January 8, 2025 to September 11, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 11 awards, $31,273,964
- Department of the Navy: 92 awards, $23,562,901
- Department of the Army: 20 awards, $23,144,942
- Offices, Boards and Divisions: 34 awards, $15,373,985
- Internal Revenue Service: 2 awards, $12,832,630
- U.S. Citizenship and Immigration Services: 3 awards, $6,038,480
- National Aeronautics and Space Administration: 35 awards, $5,257,619
- Nuclear Regulatory Commission: 9 awards, $4,557,719
- Federal Acquisition Service: 6 awards, $3,712,169
- Federal Bureau of Investigation: 3 awards, $3,671,283
- Defense Information Systems Agency: 10 awards, $3,373,339
- Federal Communications Commission: 6 awards, $2,911,023
- Departmental Offices: 2 awards, $2,601,259
- U.S. Patent and Trademark Office: 2 awards, $2,247,030
- Office of Administrative Services: 3 awards, $1,576,052

## Industries

- 541519 Other Computer Related Services: $125,607,711
- 513210 Software Publishers: $18,406,708
- 334111 Electronic Computer Manufacturing: $6,175,535
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1,432,720
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 244 awards
- Competed Under SAP: 25 awards
- Full and Open Competition: 24 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 1 awards

## Solicitations won

- NetApp Storage Management Consultant (SMC) On-Site Residency (N0018926QL309), $428,410. https://abierto.us/opportunities/rfq8449
- Cohesity Netbackup EOL Renewal (80NSSC26940122Q). https://abierto.us/opportunities/80nssc26940122q
- NETAPP renewal (MICC_2026-31). https://abierto.us/opportunities/micc202631

## Largest awards

- 205AE926F00059 (delivery order): $9,900,023, IT Operations. Procurement of 18 Hpe Servers and Warranties. https://www.usaspending.gov/award/CONT_AWD_205AE926F00059_2050_NNG15SD12B_8000/
- W519TC25FA015 (delivery order): $9,142,067, W6QK ACC-RI. Base Ordering Period 1 for Horizon Requirement Software Packages, Related Licenses, and Associated Support Is to Meet the Minimum Requirement.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA015_9700_W519TC25DA005_9700/
- W519TC26FA175 (delivery order): $9,051,216, W6QK ACC-RI. Ordering Period 2 for Horizon Requirement Software Packages, Related Licenses, and Associated Support Is to Meet Minimum Requirement.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA175_9700_W519TC25DA005_9700/
- 70B04C24F00000223 (delivery order): $6,378,900, Information Technology Contracting Division. Exercise Option Period 1 - Dynatrace Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000223_7014_NNG15SD12B_8000/
- 70B04C26F00000281 (delivery order): $6,276,379, Information Technology Contracting Division. Dynatrace Software Licenses - Base Period. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000281_7014_NNG15SD12B_8000/
- 15JCRM24F00000073 (delivery order): $5,992,143, Criminal Division. Storage and Compute Equipment. https://www.usaspending.gov/award/CONT_AWD_15JCRM24F00000073_1501_NNG15SD12B_8000/
- 70B04C25F00000396 (delivery order): $5,335,739, Information Technology Contracting Division. Vmware Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000396_7014_NNG15SD12B_8000/
- N0018925F0127 (delivery order): $4,847,612, NAVSUP FLT Log CTR Norfolk. Netapp Storage Area Network (San) Life Cycle Replacement (Lcr). https://www.usaspending.gov/award/CONT_AWD_N0018925F0127_9700_NNG15SD12B_8000/
- 70B04C24F00000238 (delivery order): $4,022,549, Information Technology Contracting Division. Netapp Hardware and Software Maintenance - Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000238_7014_NNG15SD12B_8000/
- 70B04C26F00000270 (delivery order): $3,970,349, Information Technology Contracting Division. Brand Name Netapp Hardware and Software Maintenance and Support - Base Period. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000270_7014_NNG15SD12B_8000/
- 2032H525F00078 (delivery order): $2,932,607, IT Strategy and Modernization. This Is to Award a Contract for Hewlett Packard Enterprises Density Line (DL)380 Servers and Storage.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00078_2050_NNG15SD12B_8000/
- 15F06725F0002151 (delivery order): $2,849,058, FBI-JEH. A/V Equipment for the FBI. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002151_1549_NNG15SD12B_8000/
- 70SBUR26F00000058 (delivery order): $2,675,818, Uscis Contracting Office. Delivery Order to Procure Vmware Cloud Foundations and Deployment of Virtualization Services.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000058_7003_NNG15SD12B_8000/
- 140D0426F1085 (delivery order): $2,491,012, Ibc Acq SVCS Directorate. Nvidia DGX B300 Systems for the Advisory Council on Historic Preservation (Achp) - E014398. https://www.usaspending.gov/award/CONT_AWD_140D0426F1085_1406_NNG15SD12B_8000/
- N6660425F0170 (delivery order): $2,419,544, NUWC Div Newport. 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.. https://www.usaspending.gov/award/CONT_AWD_N6660425F0170_9700_NNG15SD12B_8000/
- 1333BJ24F00282035 (delivery order): $2,247,030, Department of Commerce Pto. 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).. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282035_1344_NNG15SD12B_8000/
- 70SBUR25F00000236 (delivery order): $1,800,000, Uscis Contracting Office. This Procurement Will Replace a Flexpod Currently Being Used at Uscis Headquarters at Camp Springs.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000236_7003_NNG15SD12B_8000/
- 70B04C25F00001175 (delivery order): $1,772,069, Information Technology Contracting Division. Rubrik Software - 12-Month Base Period. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001175_7014_NNG15SD12B_8000/
- HC102825F0768 (delivery order): $1,650,005, IT Contracting Division - PL83. Juniper Hardware. https://www.usaspending.gov/award/CONT_AWD_HC102825F0768_9700_NNG15SD12B_8000/
- 70SBUR26F00000228 (delivery order): $1,562,662, Uscis Contracting Office. Flexpod Cisco Hardware Refresh for Equinix Ashburn Data Center (Eqa).. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000228_7003_NNG15SD12B_8000/
- 47QACA26F0318 (delivery order): $1,496,792, Office of Centralized Acquisition Services. Cohesity Hardware Refresh Software Licensing and Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0318_4732_NNG15SD12B_8000/
- 15JCRM26F00000068 (delivery order): $1,417,089, Criminal Division. Additional Storage. https://www.usaspending.gov/award/CONT_AWD_15JCRM26F00000068_1501_NNG15SD12B_8000/
- 47HAA025F0065 (delivery order): $1,330,824, Oas Office of Internal Acquisition. Vmware and Omnissa Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_47HAA025F0065_4773_NNG15SD12B_8000/
- N6523625FE213 (delivery order): $1,296,246, NIWC Atlantic. Netapp Hardware Support.. https://www.usaspending.gov/award/CONT_AWD_N6523625FE213_9700_NNG15SD12B_8000/
- 70B02C25F00000944 (delivery order): $1,202,187, Air and Marine Contracting Division. Vmware Licensing and Support Renewal. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000944_7014_NNG15SD12B_8000/
- W911QX26FA027 (delivery order): $1,187,398, W6QK ACC-APG Adelphi. Replacement of Fortinet Firewalls Directed by Network Enterprise Technology Command (Netcom) Cyber Tasking Order (Cto) 25-002.4 Removal Unauthorized Technologies, Fortinet, Dated 17 November 2025 for All Arls Network Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W911QX26FA027_9700_W519TC25DA013_9700/
- 31310025F0093 (delivery order): $1,186,581, Nuclear Regulatory Commission. Purchase Hardware and Three (3) Year Warranty - Refresh and Replace Existing Architecture for Compute and Storage. (Dell Vsan Nodes) for 3WFN Data Center.. https://www.usaspending.gov/award/CONT_AWD_31310025F0093_3100_NNG15SD12B_8000/
- W912GB26FA069 (delivery order): $1,181,372, W2SD Endist Europe. Netapp Network Storage Solution for U.S. Army Corps of Engineers-Europe (Usace-Nau). https://www.usaspending.gov/award/CONT_AWD_W912GB26FA069_9700_W519TC25DA013_9700/
- 15JPSS24F00000239 (delivery order): $1,129,141, Jmd-Procurement Services Section. Cisco Netapp Cohesity Jd324901.01/Jd324101.01 Cefdc HW Migration. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000239_1501_NNG15SD12B_8000/
- N6523625FE188 (delivery order): $1,113,363, NIWC Atlantic. Pid N65236-25-Rfpreq-Lsubp00009-0043. https://www.usaspending.gov/award/CONT_AWD_N6523625FE188_9700_NNG15SD12B_8000/
- 47QACB25F0011 (delivery order): $1,092,262, FAS-OCAS-OIA (Office of Internal Acquisitions). Cohesity Storage, Maintenance, and Support. https://www.usaspending.gov/award/CONT_AWD_47QACB25F0011_4732_NNG15SD12B_8000/
- 33314524P00515213 (purchase order): $1,059,960, Ofc of Chief Information Officer. Software Licensing. https://www.usaspending.gov/award/CONT_AWD_33314524P00515213_3300_-NONE-_-NONE-/
- 70B04C25F00000436 (delivery order): $1,052,718, Information Technology Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000436_7014_NNG15SD12B_8000/
- 47QACA25F0178 (delivery order): $1,013,090, Office of Centralized Acquisition Services. 24322624F0132 Cohesity Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0178_4732_47QTCA25D003P_4732/
- N6600126F8868 (delivery order): $1,002,929, NIWC Pacific. Dmss-N Mission Suite Kit. https://www.usaspending.gov/award/CONT_AWD_N6600126F8868_9700_NNG15SD12B_8000/
- 15JPSS25F00000910 (delivery order): $926,978, Jmd-Procurement Services Section. Cohesity Renewals. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000910_1501_NNG15SD12B_8000/
- 15JCRM25F00000040 (delivery order): $888,646, Criminal Division. Software. https://www.usaspending.gov/award/CONT_AWD_15JCRM25F00000040_1501_NNG15SD12B_8000/
- 15JPSS25F00000318 (delivery order): $883,024, Jmd-Procurement Services Section. Netapp Storage Architecture. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000318_1501_NNG15SD12B_8000/
- 31310024F0130 (delivery order): $872,560, Nuclear Regulatory Commission. Renewal of Vmware Yearly Support Agreement. https://www.usaspending.gov/award/CONT_AWD_31310024F0130_3100_NNG15SD12B_8000/
- 80TECH26FA130 (delivery order): $834,863, NASA IT Procurement Office. Nutanix NX-8170-G10 Node Servers. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA130_8000_NNG15SD12B_8000/
- 47QACA26F0196 (delivery order): $796,586, Arc Div Proc SVCS - HUD Oig. Nutanix Data at Rest Servers Mod P00003: Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0196_4732_NNG15SD12B_8000/
- 273FCC25F0076 (delivery order): $785,352, FCC. Vmware Cloud Licenses Iaw Agency Established Procedures.. https://www.usaspending.gov/award/CONT_AWD_273FCC25F0076_2700_NNG15SD12B_8000/
- 15F06726F0000758 (delivery order): $777,669, FBI-JEH. Netapp Products and Services. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000758_1549_NNG15SD12B_8000/
- 75N98026F00187 (delivery order): $777,530, National Institutes of Health Olao. Niehs Netapp Renewal and Upgrade. https://www.usaspending.gov/award/CONT_AWD_75N98026F00187_7529_NNG15SD12B_8000/
- 31310026F0056 (delivery order): $683,070, Nuclear Regulatory Commission. Procure Infoblox Hardware, Software Subscription and Maintenance. https://www.usaspending.gov/award/CONT_AWD_31310026F0056_3100_NNG15SD12B_8000/
- N6523625FE200 (delivery order): $679,249, NIWC Atlantic. Dc2hs, FY25 Netapp HW Support. https://www.usaspending.gov/award/CONT_AWD_N6523625FE200_9700_NNG15SD12B_8000/
- 70B02C25F00001159 (delivery order): $650,247, Air and Marine Contracting Division. Netapp Shelves for CBP Air and Marine Operations Center (Amoc). https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001159_7014_NNG15SD12B_8000/
- N0042126F0164 (delivery order): $648,550, Naval Air Warfare Center Air Div. FY26 Net App Storage Grid HW Main. https://www.usaspending.gov/award/CONT_AWD_N0042126F0164_9700_NNG15SD12B_8000/
- N0018926FL085 (delivery order): $644,182, NAVSUP FLT Log CTR Norfolk. Requirement to Renew the Original Equipment Manufacturer (Oem) Extended Warranty, Maintenance, and Support for the Existing Netapp Hardware and Software on the Primary Oceanographic Prediction System, Oceanography (Pops-Ocn).. https://www.usaspending.gov/award/CONT_AWD_N0018926FL085_9700_NNG15SD12B_8000/
- M6785424F4933 (delivery order): $626,086, Commander. Cohesity Dataprotect SRVC Sbscrptn (1TB) Renewal.. https://www.usaspending.gov/award/CONT_AWD_M6785424F4933_9700_NNG15SD12B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ctg-federal-llc-g2d4q7ukr5p5.