DataCloud USA › Vendor
Ctg Federal, LLC
- UEI
- G2D4Q7UKR5P5
- SAM.gov registration
- Not checked yet
- Physical address
- 1818 LIBRARY ST, STE 500, RESTON, VA 20190
0
Risk score
Low
0–100
Forensic summary
CTG FEDERAL, LLC is a company based in Reston, Virginia. According to our records, the company has been involved in 69 federal contracts since at least March 11, 2026, with a total obligated amount of $78.4 million. The Department of Homeland Security is the largest agency awarding contracts to CTG FEDERAL, LLC, with $24.5 million in obligations, followed by the Department of Defense with $21.5 million and the Department of the Treasury with $9.9 million. The company's primary industries, based on contract spending, include other computer-related services, software publishers, and electronic computer manufacturing.
CTG FEDERAL, LLC has a risk score of 0 out of 100, indicating a low risk profile. Our analysis found no risk indicators in the data available in our records. This score is based on factors such as contract performance, exclusions, and other risk-related metrics. The absence of risk indicators suggests that, based on the information in our database, the company has not shown any patterns that would raise concerns about compliance or performance.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Same address
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 70B02C26F00000977 | U.S. Customs And Border Protection | COMPUTER HARDWARE | Sep 15, 2026 | $1,890,000 | 0 | ×1.00 | Competed · 1 offers |
| 205AE926F00059 | Internal Revenue Service | PROCUREMENT OF 18 HPE SERVERS AND WARRANTIES | Apr 27, 2026 | $9,900,023 | 1 | ×1.00 | Competed · 4 offers |
| W519TC26FA175 | Department Of The Army | ORDERING PERIOD 2 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO M… | Mar 11, 2026 | $9,051,216 | 2 | ×1.00 | Competed |
| 70B04C26F00000281 | U.S. Customs And Border Protection | DYNATRACE SOFTWARE LICENSES - BASE PERIOD | — | $6,276,379 | 0 | — | — |
| 70B04C26F00000270 | U.S. Customs And Border Protection | BRAND NAME NETAPP HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - BASE PERIOD | — | $3,970,349 | 0 | — | — |
| 70B04C26F00001034 | U.S. Customs And Border Protection | BASE PERIOD - RUBRIK HW, SW, AND SUPPORT | — | $3,090,272 | 0 | — | — |
| 15F06726F0001910 | Federal Bureau Of Investigation | DELL SERVERS WITH CISCO AND JUNIPER ACCESSORIES. | — | $2,869,242 | 0 | — | — |
| 70SBUR26F00000058 | U.S. Citizenship And Immigration Services | DELIVERY ORDER TO PROCURE VMWARE CLOUD FOUNDATIONS AND DEPLOYMENT OF VIRTUALIZATION SERVICES. | — | $2,675,818 | 0 | — | — |
| 140D0426F1085 | Departmental Offices | NVIDIA DGX B300 SYSTEMS FOR THE ADVISORY COUNCIL ON HISTORIC PRESERVATION (ACHP) - E014398 | — | $2,491,012 | 0 | — | — |
| 70B04C26F00001112 | U.S. Customs And Border Protection | A ACQUISITION FOR IT ASSET MANAGEMENT SOFTWARE. | — | $2,475,600 | 0 | — | — |
| 70SBUR26F00000228 | U.S. Citizenship And Immigration Services | FLEXPOD CISCO HARDWARE REFRESH FOR EQUINIX ASHBURN DATA CENTER (EQA). | — | $1,562,662 | 0 | — | — |
| 47QACA26F0318 | Federal Acquisition Service | COHESITY HARDWARE REFRESH SOFTWARE LICENSING AND SUPPORT SERVICES | — | $1,496,792 | 0 | — | — |
| 15JCRM26F00000068 | Offices, Boards And Divisions | ADDITIONAL STORAGE | — | $1,417,089 | 0 | — | — |
| W911QX26FA027 | Department Of The Army | REPLACEMENT OF FORTINET FIREWALLS DIRECTED BY NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) CYBER TASKING OR… | — | $1,187,398 | 0 | — | — |
| W912GB26FA069 | Department Of The Army | NETAPP NETWORK STORAGE SOLUTION FOR U.S. ARMY CORPS OF ENGINEERS-EUROPE (USACE-NAU) | — | $1,181,372 | 0 | — | — |
| N6600126F8868 | Department Of The Navy | DMSS-N MISSION SUITE KIT | — | $1,002,929 | 0 | — | — |
| 70B04C26F00001305 | U.S. Customs And Border Protection | 04C26F1305 PROCUREMENT FOR ITLAB GPU SERVERS | — | $1,000,000 | 0 | — | — |
| 05GA0A24F0008 | Gao, Except Comptroller General | COHESITY REPLACEMENT EQUIPMENT - COHESITY C2505 DATA BACKUP AND REPLICATION APPLIANCES. THIS ACTION WILL BE A… | — | $864,536 | 0 | — | — |
| 80TECH26FA130 | National Aeronautics And Space Administration | NUTANIX NX-8170-G10 NODE SERVERS | — | $834,863 | 0 | — | — |
| 15F06726F0000758 | Federal Bureau Of Investigation | NETAPP PRODUCTS AND SERVICES | — | $777,669 | 0 | — | — |
| 75N98026F00187 | Office Of The Assistant Secretary For Financial Resources | NIEHS NETAPP RENEWAL AND UPGRADE | — | $777,530 | 0 | — | — |
| M6785426F0147 | Department Of The Navy | PURCHASE OF JUNIPER NETWORK DEVICES | — | $743,773 | 0 | — | — |
| 70B04C26F00001293 | U.S. Customs And Border Protection | INNOVATION LAB (ITLAB) EQUIPMENT | — | $735,832 | 0 | — | — |
| W9124D26FA257 | Department Of The Army | RN26-350 NETAPP USAREC | — | $709,715 | 0 | — | — |
| 31310026F0056 | Nuclear Regulatory Commission | PROCURE INFOBLOX HARDWARE, SOFTWARE SUBSCRIPTION AND MAINTENANCE | — | $683,070 | 0 | — | — |
| N0042126F0164 | Department Of The Navy | FY26 NET APP STORAGE GRID HW MAIN | — | $648,550 | 0 | — | — |
| N0018926FL085 | Department Of The Navy | REQUIREMENT TO RENEW THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) EXTENDED WARRANTY, MAINTENANCE, AND SUPPORT FO… | — | $644,182 | 0 | — | — |
| 15F06726F0001675 | Federal Bureau Of Investigation | CYBER FLY AWAY KIT | — | $639,431 | 0 | — | — |
| 31310026F0120 | Nuclear Regulatory Commission | RENEWAL OF COMMVAULT CLOUD BACKUP & RECOVERY SAAS APPLICATION LICENSES | — | $587,680 | 0 | — | — |
| 7571TE26F80324 | Office Of The Assistant Secretary For Financial Resources | OKTA MULTI-FACTOR AUTHENTICATION PRODUCTS | — | $582,762 | 0 | — | — |
| N0017826FS824 | Department Of The Navy | TLO 0423-04 BACKUP SYSTEMS | — | $558,565 | 0 | — | — |
| 273FCC26F0076 | Federal Communications Commission | DYNATRACE SAAS | — | $542,345 | 0 | — | — |
| 7571TE26F80117 | Office Of The Assistant Secretary For Financial Resources | OKTA LICENSES | — | $531,000 | 0 | — | — |
| 33301126PFP0120 | National Gallery Of Art | IT PRODUCTS | — | $529,908 | 0 | — | — |
| 15JPSS26F00000972 | Offices, Boards And Divisions | FY26 REQUIREMENT STORAGE AREA NETWORK (JIST) - ITAR #9030 THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL R… | — | $517,796 | 0 | — | — |
| 47QACA26F0470 | Federal Acquisition Service | COTS SOFTWARE SUBSCRIPTION | — | $499,990 | 0 | — | — |
| 70CMSD26FR0000102 | U.S. Immigration And Customs Enforcement | THIS CONTRACT IS FOR VMWARE AND NETAPP MIGRATION SERVICES WHICH WILL BE UTILIZED BY HOMELAND SECURITY INVESTI… | — | $495,700 | 0 | — | — |
| 49100426F0036 | National Science Foundation | COHESITY | — | $494,092 | 0 | — | — |
| N6600126F8961 | Department Of The Navy | SEALING TECH COMPONENTS | — | $481,023 | 0 | — | — |
| 47QACA26F0451 | Federal Acquisition Service | VCF CORE BROADCOM LICENSES | — | $476,528 | 0 | — | — |
| 273FCC26F0073 | Federal Communications Commission | VMWARE CLOUD LICENSES. | — | $473,474 | 0 | — | — |
| HC102826F0084 | Defense Information Systems Agency | NETAPP HARDWARE MAINTENANCE RENEWAL | — | $468,879 | 0 | — | — |
| N6660426F0400 | Department Of The Navy | PURE STORAGE SAN RENEWAL | — | $463,560 | 0 | — | — |
| W911QX26FA021 | Department Of The Army | TRANSFORMATION DECISION ANALYSIS CENTER (TDAC) PALO ALTO FIREWALL REPLACEMENT | — | $454,603 | 0 | — | — |
| W911QY26FA121 | Department Of The Army | UPGRADE TO EXISTING AUDIO/VISUAL EQUIPMENT LOCATED IN CONFERENCE ROOMS AT COMBAT READINESS CENTER BUILDING 39… | — | $449,479 | 0 | — | — |
| N0016426FC036 | Department Of The Navy | 104-0030 CISCO ROUTER REPLACEMENTS 8300 AND 8500 | — | $423,635 | 0 | — | — |
| 15JPSS26F00001471 | Offices, Boards And Divisions | FY26 REQUIREMENT NCS OCEDF COHESITY SW (JIST) | — | $406,644 | 0 | — | — |
| W91ZLK26FA018 | Department Of The Army | THE UNITED STATES COMBAT CAPABILITIES DEVELOPMENT COMMAND, CHEMICAL BIOLOGICAL CENTER REQUIRES THE PROCUREMEN… | — | $404,829 | 0 | — | — |
| 80TECH26FA079 | National Aeronautics And Space Administration | NETAPPS DRIVE EXPANSION | — | $398,220 | 0 | — | — |
| 15JCRT26F00000002 | Offices, Boards And Divisions | COHESITY DATAPROTECT SERVICE SUBSCRIPTION | — | $386,780 | 0 | — | — |
| N0017826FS755 | Department Of The Navy | RUBRIK SW AND HWM | — | $370,046 | 0 | — | — |
| 75N98026P00753 | National Institutes Of Health | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR PALO ALTO AND CHECKPOINT NETWORKS, LICENSES AND PREMIUM S… | — | $368,585 | 0 | — | — |
| N0018926FL093 | Department Of The Navy | THIS REQUIREMENT IS FOR A SUITE OF NETAPP HARDWARE/FIRMWARE ITEMS NEEDED TO REPLACE THE EXISTING ARCHITECTURE… | — | $349,952 | 0 | — | — |
| N0017326P0813 | Department Of The Navy | CISCO FIREPOWER SECURE APPLIANCE | — | $349,904 | 0 | — | — |
| N0017326P1323 | Department Of The Navy | FY26 VOIP LICENSES AND POE SWITCHES | — | $349,827 | 0 | — | — |
| 70CMSD26FR0000035 | U.S. Immigration And Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN FIREWALL MIGRATING SERVICES TO ENHANCE THE SECURITY OF THE HOMELA… | — | $346,663 | 0 | — | — |
| N0017326P1814 | Department Of The Navy | CISCO SWITCH ORDER | — | $344,141 | 0 | — | — |
| N6893626F5196 | Department Of The Navy | INFOBLOX SW | — | $339,133 | 0 | — | — |
| 80NSSC26FA280 | National Aeronautics And Space Administration | NLYTE PLATFORM BUNDLE FOR DATA CENTER OPTIMIZATION | — | $336,090 | 0 | — | — |
| 80NSSC26FA708 | National Aeronautics And Space Administration | COHESITY NETBACKUP RENEWAL | — | $335,825 | 0 | — | — |
| 80NSSC26FA328 | National Aeronautics And Space Administration | NUTANIX CLUSTER EXPANSION, 6 NODES | — | $335,768 | 0 | — | — |
| 80NSSC26FA363 | National Aeronautics And Space Administration | NETAPP AFF C60 HA SYSTEM | — | $317,143 | 0 | — | — |
| 75N98026P00690 | National Institutes Of Health | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR POWEREDGE R760 SERVER AND RELATED COMPONENTS ALONG WITH C… | — | $308,941 | 0 | — | — |
| 80NSSC26FA091 | National Aeronautics And Space Administration | NETAPP RENEWAL | — | $301,766 | 0 | — | — |
| 31310026F0121 | Nuclear Regulatory Commission | PURCHASE OF APPVIEW X LICENSES & SUPPORT | — | $297,850 | 0 | — | — |
| 31310026F0054 | Nuclear Regulatory Commission | PROCUREMENT OF INFOBLOX TO EXPAND ITS CURRENT IPAM SERVICES TO NEW DATA CENTER SITES AND ENHANCE THE CURRENT… | — | $294,188 | 0 | — | — |
| W912GB26FA057 | Department Of The Army | COHESITY BACKUP SOLUTION | — | $282,732 | 0 | — | — |
| N0003926FB001 | Department Of The Navy | RUBRIK SOFTWARE RENEWAL FY26 Q2 | — | $275,612 | 0 | — | — |
| 80TECH26FA016 | National Aeronautics And Space Administration | REPLACEMENT OF NETAPP FAS9000 CONTROLLERS WITH NETAPP AFF C60 HIGH AVAILABILITY SYSTEM. | — | $255,314 | 0 | — | — |