Data / Federal awards / NAICS 562910 / CTI AND ASSOCIATES, INC.
CTI AND ASSOCIATES, INC.: 5 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CTI AND ASSOCIATES, INC. (UEI RXAFYJMR5UQ4), Novi, MI, received 5 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($1.8 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RXAFYJMR5UQ4UEI
- Novi, MILocation
- Small BusinessBusiness size
- 5Contract awards
- $1.8 millionObligated
- 2024-04-29First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $1.8 million |
| 541330 | Engineering Services | 1 | $-90,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $1.8 million |
| Department of Defense | 1 | $-90,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $882,171 |
| FY2025 | $868,394 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303521FEM400022 | Department of Energy | Delivery Order | 562910 | TASK ORDER FOR ORNL CERCLA SOILS CHARACTERIZATION AND REMEDIAL ACTIONS | $958,650 | $4,444,475 | September 30, 2021 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303524FEM400033 | Department of Energy | Delivery Order | 562910 | OAK RIDGE NATIONAL LABORATORY SLUDGE TEST AREA CLEANOUT | $882,171 | $882,171 | August 28, 2024 | June 30, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303523FEM400026 | Department of Energy | Delivery Order | 562910 | CTI CDDR TASK ORDER 9 CHARACTERIZATION OF EU'S 7,8,9 | $0 | $1,561,237 | January 31, 2023 | March 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 89303519DEM000004 | Department of Energy | IDC | 562910 | CHARACTERIZATION, DEACTIVATION/DEMOLITION, AND REMEDIATION SERVICES OF LOW-RISK/LOW-COMPLEXITY FACILITIES AND SITES FOR THE OAK RIDGE OFFICE | $0 | $24,900,000 | May 8, 2019 | usaspending.gov | ||
| W912HP20F6004 | Department of Defense | Delivery Order | 541330 | FY20 DDRT CMS CTI | $-90,256 | $838,785 | February 10, 2020 | August 8, 2022 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
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.