Data / Federal awards / NAICS 238210 / CTC TECHNOLOGIES, INC.
CTC TECHNOLOGIES, INC.: 7 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CTC TECHNOLOGIES, INC. (UEI X74ME5RAA3T1), Ann Arbor, MI, received 7 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($1.6 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- X74ME5RAA3T1
- Parent organization
- CTC TECHNOLOGIES, INC
- Location
- Ann Arbor, MI
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $1.6 million
- First action in window
- 2023-11-07
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 7 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $570,678 |
| FY2025 | $680,605 |
| FY2026 | $397,509 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20340925F00005 | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $792,477 | $792,477 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 20340924F00022 | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $569,570 | $569,570 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 20340926F00002 | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $374,794 | $525,669 | April 15, 2026 | April 14, 2027 | Ann Arbor, MI | usaspending.gov |
| 20340925F00008 | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $83,232 | $83,232 | September 16, 2025 | September 15, 2026 | Ann Arbor, MI | usaspending.gov |
| 20340926F00007 | Department of the Treasury | Delivery Order | 238210 | TASK ORDER 5 FOR MODERNIZING NETWORK CABLING AND RACK LAYOUT OF ALL DATACENTER HARDWARE AND POWER CABLING | $22,715 | $22,715 | July 20, 2026 | July 19, 2027 | Ann Arbor, MI | usaspending.gov |
| 20340924D00003 | Department of the Treasury | IDC | 238210 | DENVER NETWORK CABLING SERVICES | $0 | $3,000,000 | September 30, 2024 | usaspending.gov | ||
| 20340923P00160 | Department of the Treasury | Purchase Order | 238210 | NETWORK CABLING SERVICES FOR THE DENVER MINT | $-193,996 | $95,792 | September 30, 2023 | September 18, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.