Data / Federal awards / NAICS 336413 / CTC ENTERPRISE VENTURES CORP
CTC ENTERPRISE VENTURES CORP: 181 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
CTC ENTERPRISE VENTURES CORP (UEI HK2PDGA6HQ54), Johnstown, PA, received 181 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($20.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- HK2PDGA6HQ54
- Parent organization
- CONCURRENT TECHNOLOGIES CORP
- Location
- Johnstown, PA
- Business size
- Small Business
- Contract awards
- 181
- Obligated
- $20.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 87 | $13 million |
| 325510 | Paint and Coating Manufacturing | 38 | $3.2 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $1.8 million |
| 332216 | Saw Blade and Handtool Manufacturing | 12 | $1.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $446,501 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $115,059 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $82,488 |
| 332510 | Hardware Manufacturing | 5 | $47,259 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 17 | $33,751 |
| 314910 | Textile Bag and Canvas Mills | 12 | $22,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 179 | $20 million |
| General Services Administration | 2 | $3,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $2.3 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 181 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038322FZB0A | Department of Defense | Delivery Order | 336413 | HYDRAULIC WINCH | $8,596,502 | $17,775,782 | September 7, 2022 | May 29, 2027 | Johnstown, PA | usaspending.gov |
| SPRPA126CRA13 | Department of Defense | Definitive Contract | 334290 | SENSOR DISPLAY CABL | $1,825,270 | $1,825,270 | November 19, 2025 | January 13, 2027 | Johnstown, PA | usaspending.gov |
| SPRPA126CRA12 | Department of Defense | Definitive Contract | 336413 | GUIDE WINCH ASSY,AI | $1,045,831 | $1,045,831 | November 19, 2025 | November 5, 2026 | Johnstown, PA | usaspending.gov |
| N0038326FZB00 | Department of Defense | Delivery Order | 336413 | SHEAVE SYSTEM ASSY | $792,912 | $792,912 | April 3, 2026 | April 5, 2027 | Johnstown, PA | usaspending.gov |
| W912CH26F0192 | Department of Defense | Delivery Order | 325510 | VPS 185 (1.5G) CARC-E GREEN TO FT. HOOD AND 5 (0.5G) CARC-E GREEN TO FT. BLISS | $659,502 | $659,502 | April 30, 2026 | June 4, 2026 | Johnstown, PA | usaspending.gov |
| N0038326FZB01 | Department of Defense | Delivery Order | 336413 | SENSOR DISPLAY CABL | $603,505 | $603,505 | March 13, 2026 | March 15, 2027 | Johnstown, PA | usaspending.gov |
| SPE4A725P7470 | Department of Defense | Purchase Order | 336413 | 8511269129!HARNESS,AIRCRAFT SAFET | $595,445 | $595,445 | March 27, 2025 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| N0038326FZB02 | Department of Defense | Delivery Order | 336413 | SHEAVE SYSTEM ASSY | $528,608 | $528,608 | April 3, 2026 | April 5, 2027 | Johnstown, PA | usaspending.gov |
| W912CH26F0275 | Department of Defense | Delivery Order | 325510 | VPS 80 (3.0G) AND 10 (0.5G) CARC-E GREEN FOR AMPV TO BAE | $524,337 | $524,337 | June 3, 2026 | July 8, 2026 | Johnstown, PA | usaspending.gov |
| W912CH25F0319 | Department of Defense | Delivery Order | 325510 | 192 (1.5G) KITS OF GREEN CARC-E TO BE SHIPPED TO ANNISTON, AL. | $522,597 | $522,597 | May 21, 2025 | June 20, 2025 | Johnstown, PA | usaspending.gov |
| W912CH26F0122 | Department of Defense | Delivery Order | 325510 | VPS GREEN CARC-E KITS | $517,153 | $517,153 | January 26, 2026 | April 15, 2026 | Johnstown, PA | usaspending.gov |
| N6833524C0231 | Department of Defense | Definitive Contract | 332216 | H-60 DELUXE BRIDGE TOOL KIT | $328,160 | $328,160 | September 18, 2024 | October 31, 2024 | Johnstown, PA | usaspending.gov |
| SPE4A725F9075 | Department of Defense | Delivery Order | 332216 | 8511633705!TOOL KIT,BRIDGE | $212,394 | $212,394 | September 16, 2025 | October 17, 2025 | Johnstown, PA | usaspending.gov |
| SPE7L125P7653 | Department of Defense | Purchase Order | 332994 | 8511464976!RACK,BOMB,AIRCRAFT | $194,776 | $194,776 | June 25, 2025 | August 25, 2025 | Johnstown, PA | usaspending.gov |
| W912CH26F0156 | Department of Defense | Delivery Order | 325510 | VPS CARC-E 37 (3.0G) AND 12 (1.5G) GREEN FOR AMPV | $187,407 | $187,407 | March 2, 2026 | April 6, 2026 | Johnstown, PA | usaspending.gov |
| SPE7L126P0956 | Department of Defense | Purchase Order | 332994 | 8511707910!RACK,BOMB,AIRCRAFT | $186,518 | $186,518 | October 17, 2025 | December 6, 2027 | Johnstown, PA | usaspending.gov |
| N0038324FZB07 | Department of Defense | Delivery Order | 336413 | SENSOR DISPLAY CABL | $184,250 | $184,250 | April 4, 2024 | August 14, 2026 | Johnstown, PA | usaspending.gov |
| SPRPA125PED12 | Department of Defense | Purchase Order | 336413 | NRP,ELECTRO OPTIC C | $178,438 | $178,438 | June 26, 2025 | December 23, 2025 | Johnstown, PA | usaspending.gov |
| N0038324PB043 | Department of Defense | Purchase Order | 336413 | NRP,ELECTRO OPTIC C | $127,816 | $127,816 | April 30, 2024 | August 28, 2024 | Johnstown, PA | usaspending.gov |
| SPE4A724F066E | Department of Defense | Delivery Order | 332216 | 8510911907!TOOL KIT,BRIDGE | $122,535 | $122,535 | September 23, 2024 | October 24, 2024 | Johnstown, PA | usaspending.gov |
| SPE4A724P5632 | Department of Defense | Purchase Order | 332216 | 8510360687!TOOL KIT,BRIDGE | $118,135 | $118,135 | December 30, 2023 | June 14, 2024 | Johnstown, PA | usaspending.gov |
| SPE7M125P5408 | Department of Defense | Purchase Order | 334412 | 8511286325!NRP,FORE FLOOR TIE | $115,059 | $115,059 | March 31, 2025 | May 26, 2026 | Johnstown, PA | usaspending.gov |
| W56HZV24F0039 | Department of Defense | Delivery Order | 325510 | DELIVERY ORDER FOR CARC PAINT FOR NTC | $112,107 | $112,107 | October 30, 2023 | March 29, 2024 | Johnstown, PA | usaspending.gov |
| N0038322FAV09 | Department of Defense | Delivery Order | 336413 | GW CONTROLLER ASSY | $102,763 | $102,763 | January 13, 2022 | May 13, 2024 | Johnstown, PA | usaspending.gov |
| N0038324FZB02 | Department of Defense | Delivery Order | 336413 | GUIDE WINCH ASSY,AI | $92,846 | $92,846 | February 26, 2024 | April 17, 2025 | Johnstown, PA | usaspending.gov |
| W912CH24F0228 | Department of Defense | Delivery Order | 325510 | 27 (1.5G) KITS OF GREEN CARC-E TO BE SHIPPED TO ANAD. | $87,621 | $87,621 | July 23, 2024 | September 6, 2024 | Johnstown, PA | usaspending.gov |
| SPE4A725F8338 | Department of Defense | Delivery Order | 332216 | 8511572228!TOOL KIT,BRIDGE | $84,958 | $84,958 | August 14, 2025 | September 15, 2025 | Johnstown, PA | usaspending.gov |
| SPE4A625P9300 | Department of Defense | Purchase Order | 332618 | 8511075674!PIN,STRAIGHT,HEADED | $81,875 | $81,875 | December 19, 2024 | July 17, 2025 | Johnstown, PA | usaspending.gov |
| SPE4A725F0514 | Department of Defense | Delivery Order | 332216 | 8510961261!TOOL KIT,BRIDGE | $81,690 | $81,690 | October 17, 2024 | November 18, 2024 | Johnstown, PA | usaspending.gov |
| SPE7M125P9256 | Department of Defense | Purchase Order | 336413 | 8511522098!BRIDGE TOOLS | $80,724 | $80,724 | September 8, 2025 | June 30, 2026 | Johnstown, PA | usaspending.gov |
| SPE4A624P1684 | Department of Defense | Purchase Order | 332216 | 8510213078!TOOL KIT,BRIDGE | $78,760 | $78,760 | October 18, 2023 | April 30, 2024 | Johnstown, PA | usaspending.gov |
| W912CH24F0295 | Department of Defense | Delivery Order | 325510 | 13 (3G) KITS OF GREEN CARC-E TO BE SHIPPED TO FT. MOORE, GA. | $77,261 | $77,261 | August 30, 2024 | October 9, 2024 | Johnstown, PA | usaspending.gov |
| W912CH24F0206 | Department of Defense | Delivery Order | 325510 | 13 (3G) KITS OF GREEN CARC-E TO BE SHIPPED TO FT. MOORE, GA. | $77,261 | $77,261 | July 16, 2024 | August 20, 2024 | Johnstown, PA | usaspending.gov |
| W912CH26F0110 | Department of Defense | Delivery Order | 325510 | VEHICLE PROTECTION SYSTEMS (VPS) GREEN SIGNATURE MANAGEMENT PAINT (CARC-E) | $73,490 | $73,490 | January 21, 2026 | February 25, 2026 | Johnstown, PA | usaspending.gov |
| SPE8E926V0691 | Department of Defense | Purchase Order | 332216 | 8511870427!TOOL SET BRIDGE REM | $72,017 | $72,017 | January 20, 2026 | June 30, 2026 | Johnstown, PA | usaspending.gov |
| SPE8E926V1458 | Department of Defense | Purchase Order | 332216 | 8512099693!TOOL SET BRIDGE REM | $72,017 | $72,017 | May 7, 2026 | October 13, 2026 | Johnstown, PA | usaspending.gov |
| N0038325FZB01 | Department of Defense | Delivery Order | 336413 | GW CONTROLLER ASSY | $69,822 | $69,822 | November 14, 2024 | December 27, 2025 | Johnstown, PA | usaspending.gov |
| SPRPA125PED13 | Department of Defense | Purchase Order | 336413 | CAD GUILLOTINE CUTT | $67,124 | $67,124 | June 30, 2025 | July 31, 2026 | Johnstown, PA | usaspending.gov |
| SPE7L124P4963 | Department of Defense | Purchase Order | 332994 | 8510550374!RACK,BOMB,AIRCRAFT | $65,207 | $65,207 | April 4, 2024 | May 24, 2026 | Johnstown, PA | usaspending.gov |
| SPE4A725PF439 | Department of Defense | Purchase Order | 336413 | 8511628159!WINCH HYDRA HARN AS | $60,839 | $60,839 | September 9, 2025 | October 29, 2027 | Johnstown, PA | usaspending.gov |
| N0038324FZB05 | Department of Defense | Delivery Order | 336413 | SENSOR DISPLAY CABL | $58,165 | $58,165 | March 21, 2024 | November 26, 2025 | Johnstown, PA | usaspending.gov |
| N0038324FZB00 | Department of Defense | Delivery Order | 336413 | CONTROLLER,WINCH | $55,990 | $55,990 | January 9, 2024 | January 8, 2025 | Johnstown, PA | usaspending.gov |
| N0038324FZB03 | Department of Defense | Delivery Order | 336413 | SHEAVE SYSTEM ASSY | $52,320 | $52,320 | February 27, 2024 | November 1, 2024 | Johnstown, PA | usaspending.gov |
| W912CH24F0185 | Department of Defense | Delivery Order | 325510 | 15 (1.5G) KITS OF GREEN CARC-E PAINT SYSTEM TO FT. MOORE, GA | $48,678 | $48,678 | July 8, 2024 | August 12, 2024 | Johnstown, PA | usaspending.gov |
| N0038324FZB01 | Department of Defense | Delivery Order | 336413 | GUIDE WINCH ASSY,AI | $48,173 | $48,173 | January 11, 2024 | February 10, 2025 | Johnstown, PA | usaspending.gov |
| SPE4A725P7374 | Department of Defense | Purchase Order | 336413 | 8511263652!LEVELWIND HARNESS,A | $44,043 | $44,043 | May 19, 2025 | August 12, 2027 | Johnstown, PA | usaspending.gov |
| SPE8E924P7002 | Department of Defense | Purchase Order | 332216 | 8510215681!TOOL SET BRIDGE REM | $42,313 | $42,313 | October 18, 2023 | February 5, 2025 | Johnstown, PA | usaspending.gov |
| N0038324FZB04 | Department of Defense | Delivery Order | 336413 | SHEAVE SYSTEM ASSY | $40,497 | $40,497 | March 6, 2024 | January 31, 2025 | Johnstown, PA | usaspending.gov |
| W56HZV24F0007 | Department of Defense | Delivery Order | 325510 | DELIVERY ORDER OF (20) 200 ML KITS. 10 TO FT. STEWART, 10 TO ANAD | $39,744 | $39,744 | November 1, 2023 | January 8, 2024 | Johnstown, PA | usaspending.gov |
| SPE4A725P5349 | Department of Defense | Purchase Order | 336413 | 8511171615!WINCH HARNESS ASSY, | $38,772 | $38,772 | February 6, 2025 | April 30, 2026 | Johnstown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 334290
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.