Ctg Federal, LLC
- UEI
- G2D4Q7UKR5P5
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 1818 LIBRARY ST, STE 500, RESTON, VA 20190
Resumen forense
CTG FEDERAL, LLC es una empresa con sede en Reston, Virginia. Según nuestros registros, la empresa ha estado involucrada en 69 contratos federales desde al menos el 11 de marzo de 2026, con un monto total comprometido de $78.4 millones. El Departamento de Seguridad Nacional es la agencia que otorga más contratos a CTG FEDERAL, LLC, con $24.5 millones en obligaciones, seguido por el Departamento de Defensa con $21.5 millones y el Departamento del Tesoro con $9.9 millones. Los principales sectores de la empresa, según el gasto en contratos, incluyen otros servicios relacionados con computadoras, editores de software y fabricantes de computadoras electrónicas.
CTG FEDERAL, LLC tiene un puntaje de riesgo de 0 sobre 100, lo que indica un perfil de bajo riesgo. Nuestra análisis no encontró indicadores de riesgo en los datos disponibles en nuestros registros. Este puntaje se basa en factores como el desempeño de los contratos, exclusiones y otros métricos relacionados con el riesgo. La ausencia de indicadores de riesgo sugiere que, según la información en nuestra base de datos, la empresa no ha mostrado patrones que generen preocupaciones sobre el cumplimiento o el desempeño.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 70B02C26F00000977 | U.S. Customs And Border Protection | COMPUTER HARDWARE | 15 sept 2026 | USD 1,890,000 | 0 | ×1.00 | Competido · 1 ofertas |
| 205AE926F00059 | Internal Revenue Service | PROCUREMENT OF 18 HPE SERVERS AND WARRANTIES | 27 abr 2026 | USD 9,900,023 | 1 | ×1.00 | Competido · 4 ofertas |
| W519TC26FA175 | Department Of The Army | ORDERING PERIOD 2 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO M… | 11 mar 2026 | USD 9,051,216 | 2 | ×1.00 | Competido |
| 70B04C26F00000281 | U.S. Customs And Border Protection | DYNATRACE SOFTWARE LICENSES - BASE PERIOD | — | USD 6,276,379 | 0 | — | — |
| 70B04C26F00000270 | U.S. Customs And Border Protection | BRAND NAME NETAPP HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - BASE PERIOD | — | USD 3,970,349 | 0 | — | — |
| 70B04C26F00001034 | U.S. Customs And Border Protection | BASE PERIOD - RUBRIK HW, SW, AND SUPPORT | — | USD 3,090,272 | 0 | — | — |
| 15F06726F0001910 | Federal Bureau Of Investigation | DELL SERVERS WITH CISCO AND JUNIPER ACCESSORIES. | — | USD 2,869,242 | 0 | — | — |
| 70SBUR26F00000058 | U.S. Citizenship And Immigration Services | DELIVERY ORDER TO PROCURE VMWARE CLOUD FOUNDATIONS AND DEPLOYMENT OF VIRTUALIZATION SERVICES. | — | USD 2,675,818 | 0 | — | — |
| 140D0426F1085 | Departmental Offices | NVIDIA DGX B300 SYSTEMS FOR THE ADVISORY COUNCIL ON HISTORIC PRESERVATION (ACHP) - E014398 | — | USD 2,491,012 | 0 | — | — |
| 70B04C26F00001112 | U.S. Customs And Border Protection | A ACQUISITION FOR IT ASSET MANAGEMENT SOFTWARE. | — | USD 2,475,600 | 0 | — | — |
| 70SBUR26F00000228 | U.S. Citizenship And Immigration Services | FLEXPOD CISCO HARDWARE REFRESH FOR EQUINIX ASHBURN DATA CENTER (EQA). | — | USD 1,562,662 | 0 | — | — |
| 47QACA26F0318 | Federal Acquisition Service | COHESITY HARDWARE REFRESH SOFTWARE LICENSING AND SUPPORT SERVICES | — | USD 1,496,792 | 0 | — | — |
| 15JCRM26F00000068 | Offices, Boards And Divisions | ADDITIONAL STORAGE | — | USD 1,417,089 | 0 | — | — |
| W911QX26FA027 | Department Of The Army | REPLACEMENT OF FORTINET FIREWALLS DIRECTED BY NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) CYBER TASKING OR… | — | USD 1,187,398 | 0 | — | — |
| W912GB26FA069 | Department Of The Army | NETAPP NETWORK STORAGE SOLUTION FOR U.S. ARMY CORPS OF ENGINEERS-EUROPE (USACE-NAU) | — | USD 1,181,372 | 0 | — | — |
| N6600126F8868 | Department Of The Navy | DMSS-N MISSION SUITE KIT | — | USD 1,002,929 | 0 | — | — |
| 70B04C26F00001305 | U.S. Customs And Border Protection | 04C26F1305 PROCUREMENT FOR ITLAB GPU SERVERS | — | USD 1,000,000 | 0 | — | — |
| 05GA0A24F0008 | Gao, Except Comptroller General | COHESITY REPLACEMENT EQUIPMENT - COHESITY C2505 DATA BACKUP AND REPLICATION APPLIANCES. THIS ACTION WILL BE A… | — | USD 864,536 | 0 | — | — |
| 80TECH26FA130 | National Aeronautics And Space Administration | NUTANIX NX-8170-G10 NODE SERVERS | — | USD 834,863 | 0 | — | — |
| 15F06726F0000758 | Federal Bureau Of Investigation | NETAPP PRODUCTS AND SERVICES | — | USD 777,669 | 0 | — | — |
| 75N98026F00187 | Office Of The Assistant Secretary For Financial Resources | NIEHS NETAPP RENEWAL AND UPGRADE | — | USD 777,530 | 0 | — | — |
| M6785426F0147 | Department Of The Navy | PURCHASE OF JUNIPER NETWORK DEVICES | — | USD 743,773 | 0 | — | — |
| 70B04C26F00001293 | U.S. Customs And Border Protection | INNOVATION LAB (ITLAB) EQUIPMENT | — | USD 735,832 | 0 | — | — |
| W9124D26FA257 | Department Of The Army | RN26-350 NETAPP USAREC | — | USD 709,715 | 0 | — | — |
| 31310026F0056 | Nuclear Regulatory Commission | PROCURE INFOBLOX HARDWARE, SOFTWARE SUBSCRIPTION AND MAINTENANCE | — | USD 683,070 | 0 | — | — |
| N0042126F0164 | Department Of The Navy | FY26 NET APP STORAGE GRID HW MAIN | — | USD 648,550 | 0 | — | — |
| N0018926FL085 | Department Of The Navy | REQUIREMENT TO RENEW THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) EXTENDED WARRANTY, MAINTENANCE, AND SUPPORT FO… | — | USD 644,182 | 0 | — | — |
| 15F06726F0001675 | Federal Bureau Of Investigation | CYBER FLY AWAY KIT | — | USD 639,431 | 0 | — | — |
| 31310026F0120 | Nuclear Regulatory Commission | RENEWAL OF COMMVAULT CLOUD BACKUP & RECOVERY SAAS APPLICATION LICENSES | — | USD 587,680 | 0 | — | — |
| 7571TE26F80324 | Office Of The Assistant Secretary For Financial Resources | OKTA MULTI-FACTOR AUTHENTICATION PRODUCTS | — | USD 582,762 | 0 | — | — |
| N0017826FS824 | Department Of The Navy | TLO 0423-04 BACKUP SYSTEMS | — | USD 558,565 | 0 | — | — |
| 273FCC26F0076 | Federal Communications Commission | DYNATRACE SAAS | — | USD 542,345 | 0 | — | — |
| 7571TE26F80117 | Office Of The Assistant Secretary For Financial Resources | OKTA LICENSES | — | USD 531,000 | 0 | — | — |
| 33301126PFP0120 | National Gallery Of Art | IT PRODUCTS | — | USD 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… | — | USD 517,796 | 0 | — | — |
| 47QACA26F0470 | Federal Acquisition Service | COTS SOFTWARE SUBSCRIPTION | — | USD 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… | — | USD 495,700 | 0 | — | — |
| 49100426F0036 | National Science Foundation | COHESITY | — | USD 494,092 | 0 | — | — |
| N6600126F8961 | Department Of The Navy | SEALING TECH COMPONENTS | — | USD 481,023 | 0 | — | — |
| 47QACA26F0451 | Federal Acquisition Service | VCF CORE BROADCOM LICENSES | — | USD 476,528 | 0 | — | — |
| 273FCC26F0073 | Federal Communications Commission | VMWARE CLOUD LICENSES. | — | USD 473,474 | 0 | — | — |
| HC102826F0084 | Defense Information Systems Agency | NETAPP HARDWARE MAINTENANCE RENEWAL | — | USD 468,879 | 0 | — | — |
| N6660426F0400 | Department Of The Navy | PURE STORAGE SAN RENEWAL | — | USD 463,560 | 0 | — | — |
| W911QX26FA021 | Department Of The Army | TRANSFORMATION DECISION ANALYSIS CENTER (TDAC) PALO ALTO FIREWALL REPLACEMENT | — | USD 454,603 | 0 | — | — |
| W911QY26FA121 | Department Of The Army | UPGRADE TO EXISTING AUDIO/VISUAL EQUIPMENT LOCATED IN CONFERENCE ROOMS AT COMBAT READINESS CENTER BUILDING 39… | — | USD 449,479 | 0 | — | — |
| N0016426FC036 | Department Of The Navy | 104-0030 CISCO ROUTER REPLACEMENTS 8300 AND 8500 | — | USD 423,635 | 0 | — | — |
| 15JPSS26F00001471 | Offices, Boards And Divisions | FY26 REQUIREMENT NCS OCEDF COHESITY SW (JIST) | — | USD 406,644 | 0 | — | — |
| W91ZLK26FA018 | Department Of The Army | THE UNITED STATES COMBAT CAPABILITIES DEVELOPMENT COMMAND, CHEMICAL BIOLOGICAL CENTER REQUIRES THE PROCUREMEN… | — | USD 404,829 | 0 | — | — |
| 80TECH26FA079 | National Aeronautics And Space Administration | NETAPPS DRIVE EXPANSION | — | USD 398,220 | 0 | — | — |
| 15JCRT26F00000002 | Offices, Boards And Divisions | COHESITY DATAPROTECT SERVICE SUBSCRIPTION | — | USD 386,780 | 0 | — | — |
| N0017826FS755 | Department Of The Navy | RUBRIK SW AND HWM | — | USD 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… | — | USD 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… | — | USD 349,952 | 0 | — | — |
| N0017326P0813 | Department Of The Navy | CISCO FIREPOWER SECURE APPLIANCE | — | USD 349,904 | 0 | — | — |
| N0017326P1323 | Department Of The Navy | FY26 VOIP LICENSES AND POE SWITCHES | — | USD 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… | — | USD 346,663 | 0 | — | — |
| N0017326P1814 | Department Of The Navy | CISCO SWITCH ORDER | — | USD 344,141 | 0 | — | — |
| N6893626F5196 | Department Of The Navy | INFOBLOX SW | — | USD 339,133 | 0 | — | — |
| 80NSSC26FA280 | National Aeronautics And Space Administration | NLYTE PLATFORM BUNDLE FOR DATA CENTER OPTIMIZATION | — | USD 336,090 | 0 | — | — |
| 80NSSC26FA708 | National Aeronautics And Space Administration | COHESITY NETBACKUP RENEWAL | — | USD 335,825 | 0 | — | — |
| 80NSSC26FA328 | National Aeronautics And Space Administration | NUTANIX CLUSTER EXPANSION, 6 NODES | — | USD 335,768 | 0 | — | — |
| 80NSSC26FA363 | National Aeronautics And Space Administration | NETAPP AFF C60 HA SYSTEM | — | USD 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… | — | USD 308,941 | 0 | — | — |
| 80NSSC26FA091 | National Aeronautics And Space Administration | NETAPP RENEWAL | — | USD 301,766 | 0 | — | — |
| 31310026F0121 | Nuclear Regulatory Commission | PURCHASE OF APPVIEW X LICENSES & SUPPORT | — | USD 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… | — | USD 294,188 | 0 | — | — |
| W912GB26FA057 | Department Of The Army | COHESITY BACKUP SOLUTION | — | USD 282,732 | 0 | — | — |
| N0003926FB001 | Department Of The Navy | RUBRIK SOFTWARE RENEWAL FY26 Q2 | — | USD 275,612 | 0 | — | — |
| 80TECH26FA016 | National Aeronautics And Space Administration | REPLACEMENT OF NETAPP FAS9000 CONTROLLERS WITH NETAPP AFF C60 HIGH AVAILABILITY SYSTEM. | — | USD 255,314 | 0 | — | — |