Data / Federal awards / NAICS 541513 / CTI RESOURCE MANAGEMENT SERVICES, INC.
CTI RESOURCE MANAGEMENT SERVICES, INC.: 13 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
CTI RESOURCE MANAGEMENT SERVICES, INC. (UEI TTXPA2LL9VM6), Jacksonville, FL, received 13 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.3 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- TTXPA2LL9VM6
- Parent organization
- CTI RESOURCE MANAGEMENT SERVICES INC.
- Location
- Jacksonville, FL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $12.8 million
- First action in window
- 2023-10-30
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 5 | $10.9 million |
| 541330 | Engineering Services | 4 | $1.8 million |
| 561320 | Temporary Help Services | 2 | $87,130 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $11.3 million |
| Department of Agriculture | 3 | $1.4 million |
| Department of Justice | 1 | $87,130 |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.8 million |
| FY2026 | $5.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825F0127 | Department of Defense | Delivery Order | 541513 | LABOR PWS TASKS 6.1 - 6.4 | $9,543,408 | $9,563,408 | February 1, 2025 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6660424F3002 | Department of Defense | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR ADMINISTRATIVE AND ACCOUNTING SERVICES IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) | $1,953,368 | $2,418,313 | December 15, 2023 | December 14, 2026 | Newport, RI | usaspending.gov |
| 12FPC321F0009 | Department of Agriculture | Delivery Order | 541513 | CONTRACTOR TO PROVIDE GENERAL CLERK II, GENERAL CLERK III, AND ACCOUNTING CLERK III ASSISTANCE TO THE USDA-NRCS ARKANSAS AS DESCRIBED HEREIN | $1,011,606 | $6,523,613 | December 7, 2020 | December 6, 2024 | Little Rock, AR | usaspending.gov |
| 12FPC125F0007 | Department of Agriculture | Delivery Order | 541513 | ACCOUNTING CLERK III AND GENERAL CLERK III SERVICES | $373,187 | $373,187 | December 8, 2024 | March 28, 2025 | Little Rock, AR | usaspending.gov |
| 15JA4023F00000009 | Department of Justice | Delivery Order | 561320 | FUNDING FOR PART TIME LEGAL ASSISTANT IN MARQUETTE - NEW CONTRACT | $87,130 | $116,640 | September 30, 2023 | September 29, 2027 | Jacksonville, FL | usaspending.gov |
| 47QRCA24DV113 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS612 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS00F152DA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $866,490 | May 18, 2016 | usaspending.gov | ||
| N0017819D7446 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS02F039CA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $551,315 | April 14, 2015 | usaspending.gov | ||
| N0017819F7446 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Jacksonville, FL | usaspending.gov |
| 12FPC322F0212 | Department of Agriculture | Delivery Order | 541513 | ADMIN SUPPORT SERVICES, THREE (3) FULL-TIME POSITIONS, ONE YEAR PLUS ONE YEAR OPTION | $-26,622 | $165,505 | October 1, 2022 | September 30, 2024 | Boise, ID | usaspending.gov |
| N6660417F3011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ADMINISTRATIVE AND ACCOUNTING SERVICES IN SUPPORT OF NUWCDIVNPT CODE 01 COMPTROLLER DEPARTMENT. | $-170,702 | $5,752,311 | September 21, 2017 | April 24, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561320
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.