CTG, INC.
Federal contractor profile
Total Awards
8
Total Obligated
$45.2M
Agencies Served
4
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 4 | $39.4M |
| Department of Education | 2 | $5.5M |
| Department of Homeland Security | 1 | $285,454 |
| General Services Administration | 1 |
Expiring Contracts (3)
693KA924F00055286 days remaining
PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG
Department of Transportation|Expires Jan 31, 2027
$4.6M
693KA924F00055286 days remaining
PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG
Department of Transportation|Expires Jan 31, 2027
$4.6M
91990025F0084156 days remaining
EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT
Department of Education|Expires Sep 23, 2026
$826,502.6
All Awards
BPA CALL
IGF::OT::IGF EFAST PA 18-006-CS COMMUNICATIONS SUPPORT IN SUPPORT OF THE OFFICE OF COMMUNICATIONS (AOC) CREATIVE SERVICES AND CORPORATE COMMUNICATIONS DIVISIONS
Department of Transportation693KA918F00050$16.4M
BPA CALL
THIS CONTRACT PROCURES THE FOLLOWING SERVICE: THE WORK TO BE PERFORMED BY CONTRACTOR WILL INCLUDE SECURITY ANALYSIS, SYSTEM SECURITY CERTIFICATION AND AUTHORIZATION (C&A), AND RISK MITIGATION SUPPORT FOR ALL ABA SYSTEMS. THESE SYSTEMS ARE ESSENTIAL TO ABA'S SUPPORT FOR ALL FAA LINES OF BUSINESS INCLUDING OPERATIONS, FINANCIAL MANAGEMENT, BUDGET, AND ACCOUNTING. TAS::69 1301::TAS IGF::OT::IGF
Department of TransportationDTFAWA10A00087CALL0003$13.9M
DELIVERY ORDER
EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II
Department of Education91990020F0042$4.7M
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG
Department of Transportation693KA924F00055$4.6M
BPA CALL
PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG
Department of Transportation693KA924F00055$4.6M
DELIVERY ORDER
EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT
Department of Education91990025F0084$826,502.6
PURCHASE ORDER
DTCG2301CAMV001
Department of Homeland SecurityDTCG2301CAMV001$285,454
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D002G0
Contract Vehicles
Where CTG, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related
Agencies
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