# Ctg, Inc.

Canonical: https://abierto.us/vendors/ctg-inc-hkbbryxm9lk9

- UEI: HKBBRYXM9LK9
- CAGE: 0B3G9
- Location: Tampa, FL
- Awards in window: 7 (29 transactions), $5,854,328 obligated, January 25, 2025 to August 27, 2026

## Awarding agencies

- Federal Aviation Administration: 3 awards, $4,184,731
- Department of Education: 2 awards, $1,669,597
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $4,184,731
- 541511 Custom Computer Programming Services: $1,669,597

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 693KA924F00055 (bpa call): $6,660,174, 693KA9 Contracting for Services. Provides Funding for Aoc Ato Communications Support Task Order # 693KA9-24-F-00055 Efast#: 24-006-CS Vendor: Ctgi Co: TBD Cor: Carey Young. https://www.usaspending.gov/award/CONT_AWD_693KA924F00055_6920_DTFAWA10A00087_6920/
- 91990025F0084 (delivery order): $1,669,597, Contracts and Acquistions Managemen. Edfacts Fitara and Fisma Compliance Support. https://www.usaspending.gov/award/CONT_AWD_91990025F0084_9100_47QTCA18D002G_4732/
- 91990020F0042 (delivery order): $972,726, Contracts and Acquistions Managemen. Edfacts Qaqc. Purpose of This Modification Is to Approve Incentive Fee for Option Period 2 - Clin 0006 in the Amount of $44,521.31.. https://www.usaspending.gov/award/CONT_AWD_91990020F0042_9100_47QTCA18D002G_4732/
- DTCG2301CAMV001 (purchase order): $0, HQ Contract Operations (CG-912)(000. Support Services. https://www.usaspending.gov/award/CONT_AWD_DTCG2301CAMV001_7008_-NONE-_-NONE-/
- DTFAWA10A00087CALL0003 (bpa call): $0, 693KA9 Contracting for Services. Mod P00049. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00087CALL0003_6920_DTFAWA10A00087_6920/
- 47QTCA18D002G: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D002G_4732/
- DTFAWA10A00087: $0, 693KA9 Contracting for Services. Mod P00008. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00087_6920/
- 693KA918F00050 (bpa call): -$115,682, 693KA9 Contracting for Services. Mod 69. https://www.usaspending.gov/award/CONT_AWD_693KA918F00050_6920_DTFAWA10A00087_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ctg-inc-hkbbryxm9lk9.