CTR MANAGEMENT GROUP LLC

Federal contractor profile

Total Awards
47
Total $
$34.2M
Top Agency
Department of Transportation
NAICS Count
9
Total Awards
47
Total Obligated
$34.2M
Agencies Served
10
Expiring Contracts
4

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-14
518210-12
561110OFFICE ADMINISTRATIVE SERVICES5
541612HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)3
541511-2
561320TEMPORARY HELP SERVICES2
561990ALL OTHER SUPPORT SERVICES2
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING2
541512COMPUTER SYSTEMS DESIGN SERVICES1

All Awards

DELIVERY ORDER

HRMD SUPPORT SERVICES

Department of Homeland Security70VT1519F00037$6.2M
DEFINITIVE CONTRACT

GRANTS MANAGEMENT SUPPORT SERVICES

Department of Justice15JPSS20C00000321$3.9M
COST PLUS FIXED FEE8(A) SOLE SOURCE

SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS OFFICE IGF::CL::IGF

Department of EnergyDESC0016769$2.6M
LABOR HOURS

TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES

Department of Transportation69319522F400002$2.0M
LABOR HOURS

FIVE (5) ADMINISTRATIVE SUPPORT III

Department of Transportation6982AF21F000099$2.0M
DELIVERY ORDER

IGF::OT::IGF THE PURPOSE OF THIS FIRM FIXED-PRICE (FFP) TASK ORDER (TO) IS TO ESTABLISH A CONTRACT TO PROCURE THE SERVICES OF A LEAD PROCUREMENT ANALYST AND TWO (2) CONTRACT CLOSE-OUT SPECIALISTS. THE TOTAL AMOUNT OF THE TASK ORDER IS 2,307,645.20. $443,430.40 OF FUNDING IS BEING ADDED TO THE TASK ORDER FOR THE BASE YEAR. THE REMAINING FUNDING OF $1,864,214.80 IS SUBJECT TO THE AVAILABILITY OF FUNDS (SAF). THE TASK ORDER'S PERIOD OF PERFORMANCE WILL BE FOR A BASE AND FOUR (4) OPTION YEARS. THE PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 26, 2018 TO SEPTEMBER 25, 2023. BASE - SEPTEMBER 26, 2018 TO SEPTEMBER 25, 2019 OPTION YEAR I - SEPTEMBER 26, 2019 TO SEPTEMBER 25, 2020 OPTION YEAR II - SEPTEMBER 26, 2020 TO SEPTEMBER 25, 2021 OPTION YEAR III - SEPTEMBER 26, 2021 TO SEPTEMBER 25, 2022 OPTION YEAR IV - SEPTEMBER 26, 2022 TO SEPTEMBER 25, 2023 CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THE TASK ORDER: ELLEN ALLISON 202-366-3133 ELLEN.ALLISON@DOT.GOV

Department of Transportation693JJ418F000040$2.0M
PURCHASE ORDER

E-LEARNING INSTRUCTIONAL DESIGN SERVICES

Peace Corps1145PC20P0062$1.9M
DELIVERY ORDER

EXPERT ADVICE AND SUPPORT.

Federal Trade Commission29FTC120F0022$1.9M
LABOR HOURS

FTA'S OFFICE OF ADMINISTRATION (TAD) HAS A NEED FOR PROFESSIONAL ADMINISTRATIVE SUPPORT WHICH WILL SUPPORT TAD AS WELL AS OTHER ORGANIZATIONS WITHIN FTA.

Department of Transportation69319523F40005N$1.7M
LABOR HOURS

FTA'S OFFICE OF ADMINISTRATION (TAD) HAS A NEED FOR PROFESSIONAL ADMINISTRATIVE SUPPORT WHICH WILL SUPPORT TAD AS WELL AS OTHER ORGANIZATIONS WITHIN FTA.

Department of Transportation69319523F40005N$1.7M
PURCHASE ORDER

IGF::OT::IGF HR SPECIALIST SUPPORT FOR HRSA

Department of Health and Human Services75R60218P00008$1.7M
DEFINITIVE CONTRACT

EVENT PLANNING, CICOM, ADMINISTRATIVE ASSISTANT, CUSTOMER SERVICE

Federal Trade Commission29FTC119C0104$1.7M
DEFINITIVE CONTRACT

MAILROOM PROCESSING SERVICES

Department of Agriculture1232SA21C0003$1.4M
DEFINITIVE CONTRACT

IGF::CT::IGF MAILROOM SERVICES

Department of AgricultureAG32SBC160006$1.2M
BPA CALL

BPA CALL ORDER

Export-Import Bank of the United States83310123F0031$724,038.81
BPA CALL

HR SUPPORT SERVICES

Export-Import Bank of the United States83310125F0170$293,921.07
FIRM FIXED PRICE

24-006329 NHLBI REQUIRES A STAFFING CONTRACT IN ORDER TO HIRE A MANAGEMENT CONSULTANT FOR THE OFFICE OF THE DIRECTOR AT THE OFFICE OF INTRAMURAL MANAGEMENT. POP 2/28/2024 - 2/27/2025.

Department of Health and Human Services75N92024F00058$196,782.48
DELIVERY ORDER

24-006329 NHLBI REQUIRES A STAFFING CONTRACT IN ORDER TO HIRE A MANAGEMENT CONSULTANT FOR THE OFFICE OF THE DIRECTOR AT THE OFFICE OF INTRAMURAL MANAGEMENT. POP 2/28/2024 - 2/27/2025.

Department of Health and Human Services75N92024F00058$196,782.48
DELIVERY ORDER

HUMAN RESOURCES CLASSIFICATION SPECIALIST

Federal Trade Commission29FTC120F0092$183,435.3
DELIVERY ORDER

CTR CLASSIFICATION SUPPORT SERVICES - 6 MONTHS

Federal Trade Commission29FTC125F0045$179,750.4
DELIVERY ORDER

ISSUE TASK ORDER FOR CONTRACT CLOSEOUT SERVICES AGAINST OST'S SHARED SERVICES IDIQ CONTRACT 693JK418D500004.

Department of Transportation693JK318F000059$156,432.64
FIRM FIXED PRICE

THIS SERVICE IS FOR ADMINISTRATIVE SUPPORT.

Department of Health and Human Services75N95A21F00025$155,123.2
DELIVERY ORDER

THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER.

Department of Transportation69319520F400022$124,138.08
DELIVERY ORDER

IGF::OT::IGF APHIS CHILD CARE TUITION ASSISTANCE PROGRAM

Department of Agriculture12639518F0103$43,231.42
DELIVERY ORDER

IGF::OT::IGF APHIS CHILD CARE TUITION ASSISTANCE PROGRAM

Department of Agriculture12639518F1164$31,247.46
Showing 25 of 47 awards.

Contract Vehicles

Where CTR MANAGEMENT GROUP LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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