Data / Federal awards / NAICS 541519 / CTG FEDERAL, LLC
CTG FEDERAL, LLC: 465 federal contract awards, $230.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CTG FEDERAL, LLC (UEI G2D4Q7UKR5P5), Reston, VA, received 465 federal prime contract awards with $230.9 million obligated in fiscal years 2024 to 2027, from 26 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($74.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G2D4Q7UKR5P5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 465Contract awards
- $230.9 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 408 | $201.4 million |
| 513210 | Software Publishers | 15 | $19 million |
| 334111 | Electronic Computer Manufacturing | 24 | $7 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 12 | $1.9 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $1.4 million |
| 513120 | Periodical Publishers | 1 | $97,924 |
| 517121 | Telecommunications Resellers | 1 | $61,494 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $54,283 |
| 511210 | Software Publishers | 1 | $29,638 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 193 | $74.9 million |
| Department of Homeland Security | 28 | $58.1 million |
| Department of Justice | 72 | $39.1 million |
| Department of the Treasury | 6 | $13.7 million |
| General Services Administration | 15 | $7.5 million |
| Nuclear Regulatory Commission | 16 | $7 million |
| National Aeronautics and Space Administration | 46 | $6.3 million |
| Federal Communications Commission | 7 | $4.3 million |
| Department of Commerce | 2 | $3.3 million |
| Department of Health and Human Services | 8 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.4 million |
| FY2025 | $75.3 million |
| FY2026 | $97.2 million |
Contract awards
The 50 largest of 465 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24F00000223 | Department of Homeland Security | Delivery Order | 541519 | DYNATRACE SOFTWARE MAINTENANCE | $11,093,165 | $11,093,165 | April 1, 2024 | March 30, 2026 | Ashburn, VA | usaspending.gov |
| 205AE926F00059 | Department of the Treasury | Delivery Order | 541519 | PROCUREMENT OF 18 HPE SERVERS AND WARRANTIES | $9,900,023 | $9,900,023 | April 27, 2026 | April 26, 2027 | Kearneysville, WV | usaspending.gov |
| W519TC25FA015 | Department of Defense | Delivery Order | 513210 | BASE ORDERING PERIOD 1 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO MEET THE MINIMUM REQUIREMEN | $9,142,067 | $9,142,067 | March 14, 2025 | March 13, 2026 | Reston, VA | usaspending.gov |
| W519TC26FA175 | Department of Defense | Delivery Order | 513210 | ORDERING PERIOD 2 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO MEET MINIMUM REQUIREMENT. | $9,051,216 | $9,051,216 | March 14, 2026 | March 13, 2027 | Reston, VA | usaspending.gov |
| 15JCRM24F00000073 | Department of Justice | Delivery Order | 541519 | STORAGE AND COMPUTE EQUIPMENT | $8,964,689 | $8,964,689 | September 6, 2024 | September 5, 2027 | Reston, VA | usaspending.gov |
| 70B04C24F00000238 | Department of Homeland Security | Delivery Order | 541519 | NETAPP SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION | $7,985,098 | $7,985,098 | April 1, 2024 | March 31, 2026 | Springfield, VA | usaspending.gov |
| 15JPSS24F00000239 | Department of Justice | Delivery Order | 541519 | CISCO NETAPP COHESITY JD324901.01/JD324101.01 CEFDC HW MIGRATION | $7,337,262 | $7,337,262 | January 29, 2024 | January 29, 2027 | Reston, VA | usaspending.gov |
| 70B04C26F00000281 | Department of Homeland Security | Delivery Order | 541519 | DYNATRACE SOFTWARE LICENSES - BASE PERIOD | $6,276,379 | $6,276,379 | April 8, 2026 | March 30, 2027 | Ashburn, VA | usaspending.gov |
| 70B04C25F00000396 | Department of Homeland Security | Delivery Order | 541519 | VMWARE SOFTWARE MAINTENANCE | $5,335,739 | $5,335,739 | May 20, 2025 | May 20, 2027 | Ashburn, VA | usaspending.gov |
| N0018925F0127 | Department of Defense | Delivery Order | 541519 | NETAPP STORAGE AREA NETWORK (SAN) LIFE CYCLE REPLACEMENT (LCR) | $4,847,612 | $4,847,612 | January 24, 2025 | March 31, 2025 | Reston, VA | usaspending.gov |
| 70B04C26F00000270 | Department of Homeland Security | Delivery Order | 541519 | BRAND NAME NETAPP HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - BASE PERIOD | $3,970,349 | $3,970,349 | April 2, 2026 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| 1333BJ24F00282035 | Department of Commerce | Delivery Order | 541519 | SCIENCELOGIC SOFTWARE LICENSES | $3,257,190 | $3,257,190 | September 30, 2024 | September 29, 2027 | Reston, VA | usaspending.gov |
| 70B04C26F00001034 | Department of Homeland Security | Delivery Order | 541519 | BASE PERIOD - RUBRIK HW, SW, AND SUPPORT | $3,090,272 | $3,090,272 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 2032H525F00078 | Department of the Treasury | Delivery Order | 541519 | THIS IS TO AWARD A CONTRACT FOR HEWLETT PACKARD ENTERPRISES DENSITY LINE (DL)380 SERVERS AND STORAGE. | $2,932,607 | $2,932,607 | February 27, 2025 | April 27, 2025 | Reston, VA | usaspending.gov |
| 15F06726F0001910 | Department of Justice | Delivery Order | 541519 | DELL SERVERS WITH CISCO AND JUNIPER ACCESSORIES. | $2,869,242 | $2,869,242 | September 25, 2026 | November 30, 2026 | Clarksburg, WV | usaspending.gov |
| 15F06725F0002151 | Department of Justice | Delivery Order | 541519 | A/V EQUIPMENT FOR THE FBI | $2,849,058 | $2,849,058 | September 26, 2025 | September 25, 2030 | Huntsville, AL | usaspending.gov |
| 70SBUR26F00000058 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY ORDER TO PROCURE VMWARE CLOUD FOUNDATIONS AND DEPLOYMENT OF VIRTUALIZATION SERVICES. | $2,675,818 | $2,675,818 | April 1, 2026 | March 31, 2027 | Camp Springs, MD | usaspending.gov |
| 140D0426F1085 | Department of the Interior | Delivery Order | 541519 | NVIDIA DGX B300 SYSTEMS FOR THE ADVISORY COUNCIL ON HISTORIC PRESERVATION (ACHP) - E014398 | $2,491,012 | $2,491,012 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70B04C26F00001112 | Department of Homeland Security | Delivery Order | 541519 | A ACQUISITION FOR IT ASSET MANAGEMENT SOFTWARE. | $2,475,600 | $2,475,600 | September 28, 2026 | September 27, 2027 | Reston, VA | usaspending.gov |
| N6660425F0170 | Department of Defense | Delivery Order | 541519 | THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODE 104B HAS A REQUIREMENT FOR THE RUBRIK SOFTWARE DATA MANAGEMENT IN ORDE | $2,419,544 | $2,419,544 | June 13, 2025 | July 11, 2025 | Reston, VA | usaspending.gov |
| N0016724F0017 | Department of Defense | Delivery Order | 541519 | 8-WAY GPU SERVER CONFIGURATION | $2,141,515 | $2,141,515 | October 24, 2023 | December 9, 2023 | Reston, VA | usaspending.gov |
| N0042124F0229 | Department of Defense | Delivery Order | 541519 | SW,STORAGEGRID,WEBSCALE | $2,099,555 | $2,099,555 | January 24, 2024 | January 24, 2024 | Reston, VA | usaspending.gov |
| N6449824F4253 | Department of Defense | Delivery Order | 541519 | UCS-SID-INFR-CFS-D | $2,038,028 | $2,038,028 | September 4, 2024 | October 8, 2024 | Reston, VA | usaspending.gov |
| 70B02C26F00000977 | Department of Homeland Security | Delivery Order | 541519 | COMPUTER HARDWARE | $1,890,000 | $1,890,000 | September 18, 2026 | October 17, 2026 | Reston, VA | usaspending.gov |
| 15DDHQ24F00000571 | Department of Justice | Delivery Order | 541519 | RENEWAL OF COMMVAULT LICENSING & SUPPORT. BASE YEAR + TWO OPTION YEARS. DEA DOES NOT INTEND TO EXERCISE THE OPTION YEARS AT THIS QUANTITY. | $1,823,600 | $1,823,600 | June 24, 2024 | June 23, 2025 | Springfield, VA | usaspending.gov |
| 70SBUR25F00000236 | Department of Homeland Security | Delivery Order | 541519 | THIS PROCUREMENT WILL REPLACE A FLEXPOD CURRENTLY BEING USED AT USCIS HEADQUARTERS AT CAMP SPRINGS. | $1,800,000 | $1,800,000 | September 23, 2025 | December 7, 2025 | Williston, VT | usaspending.gov |
| 70B04C25F00001175 | Department of Homeland Security | Delivery Order | 541519 | RUBRIK SOFTWARE - 12-MONTH BASE PERIOD | $1,772,069 | $1,772,069 | September 30, 2025 | September 29, 2026 | Ashburn, VA | usaspending.gov |
| FA872624FB034 | Department of Defense | Delivery Order | 541519 | COMMVAULT 2401 SOFTWARE RENEWAL | $1,704,726 | $1,704,726 | April 17, 2024 | May 6, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC102825F0768 | Department of Defense | Delivery Order | 541519 | JUNIPER HARDWARE | $1,650,005 | $1,650,005 | August 8, 2025 | September 8, 2025 | Reston, VA | usaspending.gov |
| N0017824FS892 | Department of Defense | Delivery Order | 541519 | PART NUMBER DF-5630-CX5X2 | $1,567,505 | $1,567,505 | September 9, 2024 | September 8, 2026 | Dahlgren, VA | usaspending.gov |
| 70SBUR26F00000228 | Department of Homeland Security | Delivery Order | 541519 | FLEXPOD CISCO HARDWARE REFRESH FOR EQUINIX ASHBURN DATA CENTER (EQA). | $1,562,662 | $1,562,662 | August 24, 2026 | October 8, 2026 | Williston, VT | usaspending.gov |
| 33314524P00515213 | Smithsonian Institution | Purchase Order | 423430 | SOFTWARE LICENSING | $1,535,336 | $1,535,336 | September 25, 2024 | September 21, 2027 | Herndon, VA | usaspending.gov |
| 47QACA26F0318 | General Services Administration | Delivery Order | 541519 | COHESITY HARDWARE REFRESH SOFTWARE LICENSING AND SUPPORT SERVICES | $1,496,792 | $1,496,792 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| HR001124F0451 | Department of Defense | Delivery Order | 541519 | ARTIFICIAL INTELLIGENCE COMPUTE CAPABILITY | $1,489,831 | $1,489,831 | September 25, 2024 | December 20, 2024 | Arlington, VA | usaspending.gov |
| 15JCRM26F00000068 | Department of Justice | Delivery Order | 541519 | ADDITIONAL STORAGE | $1,417,089 | $1,417,089 | May 4, 2026 | May 3, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000832 | Department of Justice | Delivery Order | 541519 | ISCM VMWARE SUBSCRIPTION RENEWAL | $1,404,740 | $1,404,740 | September 19, 2024 | September 18, 2025 | Reston, VA | usaspending.gov |
| N6852024P0030 | Department of Defense | Purchase Order | 334210 | SECURITY STACK IT EQUIPMENT | $1,357,686 | $1,357,686 | June 3, 2024 | August 2, 2024 | Reston, VA | usaspending.gov |
| 47HAA025F0065 | General Services Administration | Delivery Order | 541519 | VMWARE AND OMNISSA MAINTENANCE RENEWAL | $1,330,824 | $1,330,824 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| N6523625FE213 | Department of Defense | Delivery Order | 541519 | NETAPP HARDWARE SUPPORT. | $1,296,246 | $1,296,246 | September 23, 2025 | October 31, 2026 | Hanahan, SC | usaspending.gov |
| N6523624F0723 | Department of Defense | Delivery Order | 541519 | NETAPP RENEWAL | $1,281,836 | $1,281,836 | September 16, 2024 | September 16, 2024 | Hanahan, SC | usaspending.gov |
| 24322624F0132 | Office of Personnel Management | Delivery Order | 541519 | SP-OCIO-210646 COHESITY SUPPORT AND MAINTENANCE | $1,281,630 | $1,281,630 | June 27, 2024 | July 31, 2025 | Reston, VA | usaspending.gov |
| 70B02C25F00000944 | Department of Homeland Security | Delivery Order | 541519 | VMWARE LICENSING AND SUPPORT RENEWAL | $1,242,678 | $1,242,678 | September 18, 2025 | September 17, 2027 | March Arb, CA | usaspending.gov |
| M6785424F4933 | Department of Defense | Delivery Order | 541519 | COHESITY LICENSE RENEWAL | $1,228,094 | $1,228,094 | August 15, 2024 | December 1, 2025 | Reston, VA | usaspending.gov |
| 31310024F0130 | Nuclear Regulatory Commission | Delivery Order | 541519 | RENEWAL OF VMWARE YEARLY SUPPORT AGREEMENT | $1,194,629 | $1,194,629 | August 26, 2024 | September 30, 2027 | Reston, VA | usaspending.gov |
| W911QX26FA027 | Department of Defense | Delivery Order | 334111 | REPLACEMENT OF FORTINET FIREWALLS DIRECTED BY NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) CYBER TASKING ORDER (CTO) 25-002.4 REMOVAL UNAU | $1,187,398 | $1,187,398 | March 11, 2026 | May 20, 2026 | Reston, VA | usaspending.gov |
| 31310025F0093 | Nuclear Regulatory Commission | Delivery Order | 541519 | PURCHASE HARDWARE AND THREE (3) YEAR WARRANTY - REFRESH AND REPLACE EXISTING ARCHITECTURE FOR COMPUTE AND STORAGE. (DELL VSAN NODES) FOR 3WF | $1,186,581 | $1,186,581 | September 12, 2025 | September 30, 2026 | Port Saint Lucie, FL | usaspending.gov |
| W912GB26FA069 | Department of Defense | Delivery Order | 334111 | NETAPP NETWORK STORAGE SOLUTION FOR U.S. ARMY CORPS OF ENGINEERS-EUROPE (USACE-NAU) | $1,181,372 | $1,181,372 | April 24, 2026 | April 23, 2029 | Germany | usaspending.gov |
| N6523625FE188 | Department of Defense | Delivery Order | 541519 | PID N65236-25-RFPREQ-LSUBP00009-0043 | $1,113,363 | $1,113,363 | September 24, 2025 | October 29, 2025 | Reston, VA | usaspending.gov |
| 47QACB25F0011 | General Services Administration | Delivery Order | 541519 | COHESITY STORAGE, MAINTENANCE, AND SUPPORT | $1,092,262 | $1,092,262 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B04C25F00000436 | Department of Homeland Security | Delivery Order | 541519 | AWARD EXECUTION. ILAB CONSISTS OF VARIOUS HARDWARE AND SOFTWARE TO SUPPORT STAKEHOLDERS AND CBP MISSION. ILAB IS DESIGNED TO BE A REPLICA OF | $1,052,718 | $1,052,718 | May 28, 2025 | May 28, 2026 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334111
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.