# CTR Management Group LLC

Canonical: https://abierto.us/vendors/ctr-management-group-llc-ngblah7ngba9

- UEI: NGBLAH7NGBA9
- CAGE: 5M0F9
- Location: Tysons, VA
- Awards in window: 17 (48 transactions), $4,456,171 obligated, January 13, 2026 to September 11, 2026

## Awarding agencies

- Department of the Army: 2 awards, $3,205,271
- Federal Transit Administration: 2 awards, $936,956
- Export-Import Bank of the United States: 1 awards, $210,049
- Federal Highway Administration: 1 awards, $205,478
- Agricultural Research Service: 1 awards, $135,999
- Federal Acquisition Service: 3 awards, $0
- National Institutes of Health: 3 awards, -$9,980
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, -$24,897
- Federal Trade Commission: 2 awards, -$51,102
- Small Business Administration: 1 awards, -$151,603

## Industries

- 541612 Human Resources Consulting Services: $3,205,271
- 561110 Office Administrative Services: $1,142,434
- 541611 Administrative Management and General Management Consulting Services: $435,923
- 611430 Professional and Management Development Training: $0
- 561990 All Other Support Services: -$24,897
- 561499 All Other Business Support Services: -$140,977
- 561320 Temporary Help Services: -$161,583

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- W15QKN26F0045 (delivery order): $3,234,437, W6QK Acc-Ri-Picatinny. Definitize Previously Issued Undefinitized Task Order Award for Reserve Component Transition Assistance Support Services in Support of the Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0045_9700_W15QKN19D0045_9700/
- 69319523F40005N (delivery order): $517,306, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Do a NO-COST Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_69319523F40005N_6955_693JJ320D000017_6925/
- 69319522F400002 (delivery order): $419,650, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Descope the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_69319522F400002_6955_693JJ320D000017_6925/
- 83310125F0170 (bpa call): $210,049, Export Import Bank of US. Co Change. https://www.usaspending.gov/award/CONT_AWD_83310125F0170_8300_83310123AD031_8300/
- 6982AF21F000099 (delivery order): $205,478, 6982AF Central Federal Lands Divisi. Incorporate Dei Clause. https://www.usaspending.gov/award/CONT_AWD_6982AF21F000099_6925_693JJ320D000017_6925/
- 1232SA21C0003 (definitive contract): $135,999, USDA ARS Afm Apd. Mailroom Processing Services. https://www.usaspending.gov/award/CONT_AWD_1232SA21C0003_12H2_-NONE-_-NONE-/
- 29FTC125F0045 (delivery order): $89,875, Office of Acquisition. CTR Classification Support Services - 6 Months Extension for Performance Period 3/14/2026 to 09/13/2026. https://www.usaspending.gov/award/CONT_AWD_29FTC125F0045_2900_47QREA19D000U_4732/
- 47QRCA25DS625: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS625_4732/
- 47QREA19D000U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA19D000U_4732/
- 47QREB19D0009: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB19D0009_4732/
- 75N95A21F00025 (delivery order): -$1, National Institutes of Health Ninds. This Service Is for Administrative Support.. https://www.usaspending.gov/award/CONT_AWD_75N95A21F00025_7529_GS02F008GA_4732/
- 75N92020F00026 (delivery order): -$3,184, National Institutes of Health Nhlbi. Management System Specialist Support Services. https://www.usaspending.gov/award/CONT_AWD_75N92020F00026_7529_GS02F008GA_4732/
- 75N92019F00124 (delivery order): -$6,796, National Institutes of Health Nhlbi. Professional Support Services - Management System Specialist. https://www.usaspending.gov/award/CONT_AWD_75N92019F00124_7529_GS02F008GA_4732/
- 12FPC320P0040 (purchase order): -$24,897, Fpac Bus Cntr-Acq Div-It_enterp Sec. Closeout and DE-OB Child Care Assistance Program. https://www.usaspending.gov/award/CONT_AWD_12FPC320P0040_12D0_-NONE-_-NONE-/
- W15QKN21F0544 (delivery order): -$29,166, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to De-Obligate the Contract Line Item Numbers (Clins) an Their Associated SUB-LINE Item Numbers (Slins). Contract Will Be Closed Out in Piee.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0544_9700_W15QKN19D0045_9700/
- 29FTC121C0051 (definitive contract): -$140,977, Office of Acquisition. Move & Space Management Support Services. https://www.usaspending.gov/award/CONT_AWD_29FTC121C0051_2900_-NONE-_-NONE-/
- 73351020P0059 (purchase order): -$151,603, Ofc of Perf MGMT and Cfo. SBA National Answer Desk Support Services - P00009 to Exercise Option Year 4 and Add Money to Option Year 3 for Wage Decision Change (New Clin 0016).. https://www.usaspending.gov/award/CONT_AWD_73351020P0059_7300_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ctr-management-group-llc-ngblah7ngba9.