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Data / Federal awards / NAICS 541519 / CTG, INC.

CTG, INC.: 8 federal contract awards, $9.5 million obligated (FY2024 to FY2027)

CTG, INC. (UEI HKBBRYXM9LK9), Tampa, FL, received 8 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($6.9 million) and its largest code is NAICS 541519 Other Computer Related Services.

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  • HKBBRYXM9LK9UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $9.5 millionObligated
  • 2023-11-08First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services5$6.9 million
541511Custom Computer Programming Services3$2.6 million

Buying agencies

AgencyAwardsObligated
Department of Transportation4$6.9 million
Department of Education2$2.6 million
General Services Administration1$0
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.1 million
FY2025$3.1 million
FY2026$3.3 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA924F00055Department of TransportationBPA Call541519PROVIDES FUNDING FOR AOC ATO COMMUNICATIONS SUPPORT TASK ORDER # 693KA9-24-F-00055 EFAST#: 24-006-CS VENDOR: CTGI CO: TBD COR: CAREY YOUNG$6,660,174$6,660,174January 3, 2024January 31, 2027Reston, VAusaspending.gov
91990025F0084Department of EducationDelivery Order541511EDFACTS FITARA AND FISMA COMPLIANCE SUPPORT$1,669,597$1,669,597September 24, 2025September 23, 2027Tampa, FLusaspending.gov
91990020F0042Department of EducationDelivery Order541511EDFACTS QUALITY ASSURANCE/QUALITY CONTROL SUPPORT II$972,726$4,676,543September 14, 2020September 23, 2025Washington, DCusaspending.gov
693KA918F00050Department of TransportationBPA Call541519IGF::OT::IGF EFAST PA 18-006-CS COMMUNICATIONS SUPPORT IN SUPPORT OF THE OFFICE OF COMMUNICATIONS (AOC) CREATIVE SERVICES AND CORPORATE COMM$227,318$16,377,755March 12, 2018February 29, 2024Washington, DCusaspending.gov
47QTCA18D002GGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$28,667,300November 20, 2017usaspending.gov
DTFAWA10A00087CALL0003Department of TransportationBPA Call541519THIS CONTRACT PROCURES THE FOLLOWING SERVICE: THE WORK TO BE PERFORMED BY CONTRACTOR WILL INCLUDE SECURITY ANALYSIS, SYSTEM SECURITY CERTIFI$0$13,863,816September 21, 2012March 20, 2018Oakton, VAusaspending.gov
DTCG2301CAMV001Department of Homeland SecurityPurchase Order541519SUPPORT SERVICES$0$0April 15, 2003December 15, 2003Martinsburg, WVusaspending.gov
DTFAWA10A00087Department of TransportationBPA541519THIS CONTRACT PROCURES THE FOLLOWING SERVICE: THE WORK TO BE PERFORMED BY CONTRACTOR WILL INCLUDE SECURITY ANALYSIS, SYSTEM SECURITY CERTIFI$0$1,000,507,972May 24, 2010usaspending.gov

Also on SpecStream

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.