Data / Federal awards / NAICS 541612 / CTR MANAGEMENT GROUP LLC
CTR MANAGEMENT GROUP LLC: 51 federal contract awards, $21.7M
Updated October 6, 2026. Source: USAspending.gov.
CTR MANAGEMENT GROUP LLC (UEI NGBLAH7NGBA9), Tysons, VA, received 51 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 12 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
The request: Every federal contract awarded under NAICS 541612, 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.
- NGBLAH7NGBA9UEI
- Tysons, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $21.7 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 5 | $14.4 million |
| 561110 | Office Administrative Services | 8 | $4.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 23 | $1.7 million |
| 561499 | All Other Business Support Services | 1 | $1 million |
| 541511 | Custom Computer Programming Services | 1 | $303,472 |
| 561320 | Temporary Help Services | 9 | $287,648 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 2 | $-615 |
| 561990 | All Other Support Services | 1 | $-24,897 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $14.4 million |
| Department of Transportation | 10 | $4 million |
| Federal Trade Commission | 5 | $1.7 million |
| Export-Import Bank of the United States | 3 | $799,208 |
| Department of Health and Human Services | 9 | $643,278 |
| Department of Agriculture | 8 | $613,783 |
| Peace Corps | 1 | $303,472 |
| Small Business Administration | 1 | $287,939 |
| General Services Administration | 6 | $2,500 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $12.4 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN21F0544 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-21-F-0544 IS FOR RESERVE COMPONENT TRANSITION ASSISTANCE ADVISOR (RCTAA) SUPPORT SERVICES. | $10,251,532 | $38,659,133 | September 24, 2021 | October 24, 2025 | Mclean, VA | usaspending.gov |
| W15QKN26F0045 | Department of Defense | Delivery Order | 541612 | UNDEFINITIZED TASK ORDER FOR RESERVE TRANSITION AND ASSISTANCE SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD. | $4,145,437 | $4,145,437 | December 17, 2025 | August 16, 2026 | Mclean, VA | usaspending.gov |
| 69319523F40005N | Department of Transportation | Delivery Order | 561110 | FTA'S OFFICE OF ADMINISTRATION (TAD) HAS A NEED FOR PROFESSIONAL ADMINISTRATIVE SUPPORT WHICH WILL SUPPORT TAD AS WELL AS OTHER ORGANIZATION | $1,620,576 | $2,209,459 | March 1, 2023 | May 30, 2027 | Washington, DC | usaspending.gov |
| 69319522F400002 | Department of Transportation | Delivery Order | 561110 | TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES | $1,586,257 | $2,427,011 | December 20, 2021 | June 5, 2027 | Washington, DC | usaspending.gov |
| 29FTC121C0051 | Federal Trade Commission | Definitive Contract | 561499 | MOVE & SPACE MANAGEMENT SUPPORT SERVICES | $1,007,974 | $2,981,108 | September 29, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 6982AF21F000099 | Department of Transportation | Delivery Order | 561110 | FIVE (5) ADMINISTRATIVE SUPPORT III | $921,697 | $2,185,576 | August 1, 2021 | January 31, 2027 | Lakewood, CO | usaspending.gov |
| 1232SA21C0003 | Department of Agriculture | Definitive Contract | 541611 | MAILROOM PROCESSING SERVICES | $700,753 | $1,451,133 | March 24, 2021 | September 30, 2026 | Seaford, MD | usaspending.gov |
| 83310125F0170 | Export-Import Bank of the United States | BPA Call | 541611 | HR SUPPORT SERVICES | $410,036 | $410,036 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 83310123F0031 | Export-Import Bank of the United States | BPA Call | 541611 | BPA CALL ORDER | $389,172 | $724,039 | June 19, 2023 | June 18, 2025 | Fairfax, VA | usaspending.gov |
| 29FTC125F0045 | Federal Trade Commission | Delivery Order | 541611 | CTR CLASSIFICATION SUPPORT SERVICES - 6 MONTHS | $329,542 | $329,542 | September 14, 2025 | July 13, 2027 | Washington, DC | usaspending.gov |
| 29FTC120F0022 | Federal Trade Commission | Delivery Order | 541611 | EXPERT ADVICE AND SUPPORT. | $318,657 | $1,649,947 | March 14, 2020 | September 13, 2025 | Washington, DC | usaspending.gov |
| 1145PC20P0062 | Peace Corps | Purchase Order | 541511 | E-LEARNING INSTRUCTIONAL DESIGN SERVICES | $303,472 | $1,894,808 | September 24, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 73351020P0059 | Small Business Administration | Purchase Order | 561320 | SBA NATIONAL ANSWER DESK SUPPORT SERVICES | $287,939 | $1,813,542 | September 24, 2020 | September 23, 2025 | Washington, DC | usaspending.gov |
| 75N92024F00083 | Department of Health and Human Services | Delivery Order | 541611 | NIH NHLBI OIM CHIEF REQUIRES A STAFFING CONTRACT IN ORDER TO HIRE A MANAGEMENT CONSULTANT FOR THE OFFICE OF THE DIRECTOR AT THE OFFICE OF IN | $241,086 | $241,086 | April 29, 2024 | July 27, 2025 | Mclean, VA | usaspending.gov |
| 75N92023F00032 | Department of Health and Human Services | Delivery Order | 541611 | DIR PROFESSIONAL SUPPORT SERVICES - MANAGEMENT SYSTEM SPECIALIST | $205,700 | $374,200 | December 1, 2022 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024F00058 | Department of Health and Human Services | Delivery Order | 541611 | 24-006329 NHLBI REQUIRES A STAFFING CONTRACT IN ORDER TO HIRE A MANAGEMENT CONSULTANT FOR THE OFFICE OF THE DIRECTOR AT THE OFFICE OF INTRAM | $196,782 | $196,782 | February 28, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 12639524F0483 | Department of Agriculture | BPA Call | 541611 | CCTAP YEAR 5 | $73,314 | $73,314 | February 29, 2024 | February 24, 2025 | Fairfax, VA | usaspending.gov |
| 75N95A23F00021 | Department of Health and Human Services | Delivery Order | 561320 | THIS IS FOR ADMINISTRATIVE CONSULTING SUPPORT. POP:05/01/2023 TO 10/31/2023 | $14,754 | $108,439 | May 1, 2023 | December 1, 2023 | Fairfax, VA | usaspending.gov |
| 47QRCA25DS625 | General Services Administration | IDC | 541612 | 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 | ||
| 73351020P0059 | General Services Administration | Purchase Order | 561320 | SBA NATIONAL ANSWER DESK SUPPORT SERVICES | $0 | $1,965,145 | September 24, 2020 | September 23, 2025 | Washington, DC | usaspending.gov |
| 47QREA19D000U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $46,607,228 | July 17, 2019 | usaspending.gov | ||
| 47QTCB21D0169 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 29FTC119C0104 | Federal Trade Commission | Definitive Contract | 541611 | EVENT PLANNING, CICOM, ADMINISTRATIVE ASSISTANT, CUSTOMER SERVICE | $0 | $1,805,478 | July 1, 2019 | June 30, 2022 | Washington, DC | usaspending.gov |
| DESC0016769 | Department of Energy | Definitive Contract | 561110 | SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSF | $0 | $2,755,899 | November 22, 2016 | July 14, 2021 | Washington, DC | usaspending.gov |
| 83310123AD031 | Export-Import Bank of the United States | BPA | 541611 | FAR 8.4 BPA FOR HR SUPPORT SERVICES | $0 | $7,500,000 | June 9, 2023 | usaspending.gov | ||
| W15QKN18D0127 | Department of Defense | IDC | 541612 | PROVIDE SUPPORT TO DEPARTMENT OF DEFENSE AND OTHER FEDERAL AGENCY HUMAN RESOURCE PROGRAMS AND SYSTEMS WITH A FOCUS ON POLICIES, PROGRAMS, AN | $0 | $1,521,531,661 | September 4, 2018 | usaspending.gov | ||
| 29FTC120F0092 | Federal Trade Commission | Delivery Order | 541611 | HUMAN RESOURCES CLASSIFICATION SPECIALIST | $0 | $183,435 | September 30, 2020 | April 7, 2026 | Washington, DC | usaspending.gov |
| 1232SA26P0894 | Department of Agriculture | Purchase Order | 541611 | BRIDGE CONTRACT FOR MAIL PROCESSING SERVICES, ONE MONTH PLUS 2-ONE MONTH OPTIONS; EXPIRING EXTENSION CONTRACT #: 1232SA21C0003 FOR AFM; UNFU | $0 | $24,069 | October 1, 2026 | October 31, 2026 | Mclean, VA | usaspending.gov |
| 47QREB19D0009 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $110,000,000 | July 26, 2019 | usaspending.gov | ||
| GS02F008GA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,016,766 | November 18, 2016 | usaspending.gov | ||
| W15QKN19D0045 | Department of Defense | IDC | 541612 | THIS CONTRACT IS FOR THE ACQUISITION OF PERSONNEL LIFE-CYCLE SUPPORT (PLS) FOR THE UNITED STATES ARMY, TO INCLUDE THE DEPARTMENT OF DEFENSE | $0 | $6,086,126,647 | December 21, 2018 | usaspending.gov | ||
| 75N95A21F00025 | Department of Health and Human Services | Delivery Order | 561320 | THIS SERVICE IS FOR ADMINISTRATIVE SUPPORT. | $-1 | $155,123 | April 15, 2021 | April 30, 2022 | Bethesda, MD | usaspending.gov |
| N0018919PZ934 | Department of Defense | Purchase Order | 611430 | EXECUTIVE COACH | $-615 | $1,118,174 | September 26, 2019 | September 29, 2023 | Washington Navy Yard, DC | usaspending.gov |
| 693JK319F000056 | Department of Transportation | Delivery Order | 541611 | TASK ORDER TO PROVIDE CONTRACT CLOSEOUT SERVICES. | $-722 | $172,558 | September 14, 2019 | September 24, 2020 | Washington, DC | usaspending.gov |
| 75N92019F00212 | Department of Health and Human Services | Delivery Order | 561320 | LIZ HACKETT REQUIRES A MANAGEMENT CONSULTANT IN ORDER TO PROVIDE SUPPORT FOR ALB, OIM. POP 07-01-2019 TO 06-30-2020. | $-1,454 | $147,569 | July 1, 2019 | June 30, 2020 | Bethesda, MD | usaspending.gov |
| 693JJ321F000435 | Department of Transportation | Delivery Order | 561110 | THE PURPOSE OF THIS TASK ORDER IS FOR ADMINISTRATIVE SUPPORT SERVICES WITH A BASE POP OF 9/28/2021 - 9/27/2022 AND ONE OPTION PERIOD WITH A | $-2,193 | $100,887 | September 28, 2021 | October 25, 2022 | Washington, DC | usaspending.gov |
| 693JJ323F00100N | Department of Transportation | Delivery Order | 561110 | THIS TASK ORDER IS TO PROVIDE DOT ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF INTERNATIONAL PROGRAMS FOR "ADMINISTRATIVE SUPPORT IV (I | $-3,019 | $644,781 | May 1, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 75N92019F00026 | Department of Health and Human Services | Delivery Order | 561320 | CLARE WATERMAN REQUIRES STAFF ASSISTANT IN ORDER TO STAFFING CONTRACTOR FOR CDBC. MANAGEMENT SYSTEM SPECIALIST - POP: 12-01-2018 TO 11-30-20 | $-3,101 | $129,131 | November 20, 2018 | September 5, 2024 | Bethesda, MD | usaspending.gov |
| 75N92020F00026 | Department of Health and Human Services | Delivery Order | 561320 | MANAGEMENT SYSTEM SPECIALIST SUPPORT SERVICES | $-3,184 | $452,692 | December 1, 2019 | November 30, 2022 | Bethesda, MD | usaspending.gov |
| 75N92019F00124 | Department of Health and Human Services | Delivery Order | 561320 | PROFESSIONAL SUPPORT SERVICES - MANAGEMENT SYSTEM SPECIALIST | $-7,305 | $361,554 | April 9, 2019 | September 21, 2022 | Bethesda, MD | usaspending.gov |
| AG32SBC160006 | Department of Agriculture | Definitive Contract | 541611 | IGF::CT::IGF MAILROOM SERVICES | $-15,665 | $1,235,105 | March 29, 2016 | July 24, 2023 | Beltsville, MD | usaspending.gov |
| 12639522F0302 | Department of Agriculture | BPA Call | 541611 | CCTAP YEAR 3 | $-21,494 | $38,506 | February 7, 2022 | February 28, 2023 | Fairfax, VA | usaspending.gov |
| 693JK320F00037 | Department of Transportation | Delivery Order | 541611 | ISSUE TASK ORDER FOR CONTRACT CLOSEOUT SERVICES. | $-22,590 | $162,146 | September 25, 2020 | September 24, 2021 | Washington, DC | usaspending.gov |
| 12FPC320P0040 | Department of Agriculture | Purchase Order | 561990 | CHILD CARE ASSISTANCE PROGRAM | $-24,897 | $12,446 | February 4, 2020 | April 13, 2024 | Fairfax, VA | usaspending.gov |
| 69319521F400038 | Department of Transportation | Delivery Order | 561110 | PROFESSIONAL EXECUTIVE AND ADMINISTRATIVE SUPPORT SERVICES | $-26,153 | $678,693 | August 16, 2021 | February 4, 2025 | Washington, DC | usaspending.gov |
| 693JJ320F000481 | Department of Transportation | Delivery Order | 561110 | TASK ORDER FOR NON-PERSONAL ADMINISTRATIVE SUPPORT SERVICES | $-37,792 | $26,406 | September 23, 2020 | September 22, 2021 | Washington, DC | usaspending.gov |
| 15JPSS20C00000321 | Department of Justice | Definitive Contract | 541611 | GRANTS MANAGEMENT SUPPORT SERVICES | $-42,858 | $4,314,801 | July 1, 2020 | December 31, 2023 | Washington, DC | usaspending.gov |
| 12639520F0358 | Department of Agriculture | BPA Call | 541611 | CCTAP YEAR 1 | $-48,361 | $11,639 | February 20, 2020 | February 28, 2021 | Fairfax, VA | usaspending.gov |
| 12639521F0315 | Department of Agriculture | BPA Call | 541611 | CALL ORDER YEAR 2 FOR CCTAP SUPPORT AND ADMINISTRATIVE SERVICES PER | $-49,866 | $10,134 | February 26, 2021 | February 28, 2022 | Fairfax, VA | usaspending.gov |
| 693JK321F00022 | Department of Transportation | Delivery Order | 541611 | SUPPORT SERVICES | $-50,283 | $279,254 | September 8, 2021 | September 25, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
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.