Data / Federal awards / NAICS 541512 / CTRMG-GAPSI JV, LLC
CTRMG-GAPSI JV, LLC: 56 federal contract awards, $-2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CTRMG-GAPSI JV, LLC (UEI WMXNQ3AZZNV3), Fairfax, VA, received 56 federal prime contract awards with $-2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($-536,508) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- WMXNQ3AZZNV3UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 56Contract awards
- $-2.1 millionObligated
- 2023-11-14First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-202 |
| 561110 | Office Administrative Services | 53 | $-2,084,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 35 | $-536,508 |
| Department of State | 21 | $-1,547,810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,152,181 |
| FY2025 | $-765,379 |
| FY2026 | $-166,758 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93023F00002 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2713 ADMINISTRATIVE ASST., LEVEL 3 (2 POSITIONS) AND ADMINISTRATIVE ASST., LEVEL 4 (2 POSITIONS) | $101,784 | $514,392 | November 29, 2022 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N93023F00007 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II - TORP 2730 ADMINISTRATIVE ASST., LEVEL 3 | $28,336 | $111,779 | January 9, 2023 | May 8, 2024 | Rockville, MD | usaspending.gov |
| 75N93023F00005 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II - TORP 2735 ADMINISTRATIVE ASST., LEVEL 3 | $21,399 | $109,565 | January 9, 2023 | April 8, 2024 | Rockville, MD | usaspending.gov |
| 75N93023F00006 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II - TORP 2736 ADMINISTRATIVE ASST., LEVEL 3 | $12,734 | $96,177 | January 9, 2023 | March 8, 2024 | Rockville, MD | usaspending.gov |
| 75N98119D00094 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 19, 2019 | usaspending.gov | ||
| 75N98120D00204 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 19FS1A22F0074 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $-3 | $4,915,910 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| 19FS1A20F0076 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE AND TRAINING PROGRAM SUPPORT SERVICES (PROFESSIONAL AND NONPROFESSIONAL) | $-47 | $1,688,035 | September 1, 2020 | August 31, 2021 | Arlington, VA | usaspending.gov |
| 19FS1A19F0050 | Department of State | Delivery Order | 561110 | TRAVEL COSTS FOR CONTACTOR TO SUPPORT TRAINING IN HOUSTON, TX | $-188 | $1,705 | May 17, 2019 | May 31, 2023 | Houston, TX | usaspending.gov |
| 19FS1A19P0127 | Department of State | Purchase Order | 611430 | PA TRAVEL TO HOUSTON TO SUPPORT PE127 | $-202 | $1,411 | July 9, 2019 | July 31, 2023 | Fairfax, VA | usaspending.gov |
| 19FS1A19F0059 | Department of State | Delivery Order | 561110 | TRAVEL FOR TRAINING FOR JAMES SULLIVAN | $-428 | $2,108 | June 26, 2019 | June 30, 2025 | Fairfax, VA | usaspending.gov |
| 19FS1A19F0020 | Department of State | Delivery Order | 561110 | CONTRACTOR TRAVEL TO SAN DIEGO | $-714 | $3,243 | February 28, 2019 | March 24, 2019 | San Diego, CA | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2697 - ADMINISTRATIVE ASST., LEVEL 2 | $-736 | $73,645 | November 14, 2022 | November 13, 2023 | Rockville, MD | usaspending.gov |
| 75N93021F00009 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2538 - ADMINISTRATIVE ASST., LEVEL 2 | $-818 | $101,566 | July 9, 2021 | January 8, 2023 | Bethesda, MD | usaspending.gov |
| 75N93021F00005 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2549 - ADMINISTRATIVE ASST., LEVEL 3 | $-1,258 | $119,529 | June 29, 2021 | December 28, 2022 | Rockville, MD | usaspending.gov |
| 75N93023F00008 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2728 - ADMINISTRATIVE ASST., LEVEL 2 | $-1,279 | $72,641 | March 31, 2023 | March 30, 2024 | Rockville, MD | usaspending.gov |
| 75N93021F00006 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2556 - ADMINISTRATIVE ASST., LEVEL 3 | $-1,614 | $117,589 | July 9, 2021 | January 8, 2023 | Rockville, MD | usaspending.gov |
| 75N93021F00008 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2563 - ADMINISTRATIVE ASST., LEVEL 3 | $-1,878 | $117,326 | July 9, 2021 | January 8, 2023 | Rockville, MD | usaspending.gov |
| 19FS1A20F0069 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE AND TRAINING PROGRAM SUPPORT SERVICES (PROFESSIONAL AND NONPROFESSIONAL) | $-2,215 | $201,840 | September 1, 2020 | August 31, 2021 | Arlington, VA | usaspending.gov |
| 75N93019F00131 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF AMBIS 1952631 TORP 2406 BASE YEAR - ADMINISTRATIVE ASST., LEVEL 2 | $-2,424 | $128,117 | May 13, 2019 | May 12, 2021 | Rockville, MD | usaspending.gov |
| 75N98021F00005 | Department of Health and Human Services | Delivery Order | 561110 | CTR MANAGEMENT GROUP LLC:1256438 [21-003096] | $-2,433 | $82,508 | September 30, 2021 | September 29, 2022 | Fairfax, VA | usaspending.gov |
| HHSN26800006 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF NIAMS LTASC II TORP 2277 ADMIN III | $-2,802 | $350,047 | August 1, 2017 | January 31, 2022 | Bethesda, MD | usaspending.gov |
| 75N96019F00124 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TASK ORDER: EXECUTIVE ASSISTANT, LEVEL IV SERVICES ============================== | $-6,600 | $155,013 | September 16, 2019 | September 15, 2021 | Durham, NC | usaspending.gov |
| 75N93019F00058 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF AMBIS 1938663 TORP 2381 BASE YEAR - ADMINISTRATIVE ASST., LEVEL 2 | $-6,692 | $58,665 | November 7, 2018 | November 6, 2019 | Rockville, MD | usaspending.gov |
| 75N98021F00003 | Department of Health and Human Services | Delivery Order | 561110 | CTR MANAGEMENT GROUP LLC:1256438 [21-002283] | $-10,148 | $80,899 | July 6, 2021 | July 5, 2022 | Fairfax, VA | usaspending.gov |
| 19FS1A22F0067 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $-11,092 | $62,672 | August 31, 2022 | September 30, 2023 | Arlington, VA | usaspending.gov |
| 75N95021F00009 | Department of Health and Human Services | Delivery Order | 561110 | NINDS ADMINISTRATIVE SUPPORT SERVICES TASK ORDER AWARDED UNDER LTASC II CONTRACT NUMBER HHSN263201500021I | $-12,463 | $1,684,561 | November 12, 2020 | April 22, 2022 | Fairfax, VA | usaspending.gov |
| 75N98020F00003 | Department of Health and Human Services | Delivery Order | 561110 | CTR MANAGEMENT GROUP LLC:1256438 [20-004496] | $-12,599 | $65,181 | September 30, 2020 | September 29, 2021 | Fairfax, VA | usaspending.gov |
| 19FS1A22F0080 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $-15,643 | $137,077 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| HHSN26800004 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF NIAMS LTASC II TORP 2274 ADMIN III | $-15,666 | $360,626 | August 1, 2017 | January 31, 2022 | Bethesda, MD | usaspending.gov |
| 19FS1A22F0085 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT TO THE FSI BUDGET OFFICE. | $-17,491 | $201,134 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| HHSN26800005 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF ADMINISTRATIVE ASSISTANT III SUPPORT SERVICES LTASC TORP 2282 | $-17,919 | $379,473 | July 19, 2017 | June 10, 2025 | Bethesda, MD | usaspending.gov |
| 19FS1A22F0082 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES. | $-17,970 | $488,182 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| 19FS1A22F0086 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES. | $-18,769 | $565,302 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| 19FS1A22F0109 | Department of State | Delivery Order | 561110 | COMMENTS: AMENDED TO UPDATE IDIQ NUMBER TO 19FS1A22D0007. | $-21,218 | $326,782 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| HHSN26800002 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF | $-23,235 | $387,098 | July 20, 2016 | January 20, 2022 | Rockville, MD | usaspending.gov |
| 75N93019F00132 | Department of Health and Human Services | Delivery Order | 561110 | AMBIS 1981306 TORP 2434 BASE YEAR ADMINISTRATIVE ASST., LEVEL 2 | $-25,511 | $40,191 | August 19, 2019 | August 18, 2020 | Bethesda, MD | usaspending.gov |
| HHSN27200004 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF AMBIS 1879675 TORP 2319 ADMINISTRATIVE ASST., LEVEL 2 | $-25,942 | $166,605 | November 6, 2017 | November 12, 2020 | Bethesda, MD | usaspending.gov |
| HHSN26300010 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF- CTR MANAGEMENT GROUP LLC:1256438 [18-002726] | $-26,277 | $439,627 | February 2, 2018 | August 19, 2021 | Fairfax, VA | usaspending.gov |
| 19FS1A22F0076 | Department of State | Delivery Order | 561110 | GAPSI ADMINISTRATIVE SERVICES TO FSI/AVF. | $-27,194 | $428,998 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| HHSN26300008 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF:- LTASC II TORP #2256 CONTRACT FOR SENIOR ADMINISTRATIVE ASSISTANT (ADMIN 3) | $-28,004 | $347,241 | February 1, 2017 | August 5, 2021 | Fairfax, VA | usaspending.gov |
| HHSN27200005 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF TORP 2334 AMBIS 1891077 BASE YEAR - ADMINISTRATIVE ASST., LEVEL 3 | $-28,578 | $213,854 | March 8, 2018 | March 11, 2021 | Bethesda, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 561110 | TORP 2506 - (2) ADMIN ASSISTANT II AND (1) ADMIN ASSISTANT III FOR NIGMS/DOM/BPO | $-35,416 | $291,620 | April 26, 2021 | December 6, 2022 | Fairfax, VA | usaspending.gov |
| 19FS1A22F0066 | Department of State | Delivery Order | 561110 | NEW TASK ORDER FOR ADMIN AND PROFESSIONAL SERVICE STAFF SUPPORT FOR EX/GSO. SUPPORT SERVICE SPECIALIST | $-44,340 | $216,860 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| 19FS1A22F0075 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE AND PROFESSIONAL SERVICES STAFF SUPPORT TO FSI/EX/HR | $-46,403 | $186,077 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| 19FS1A22F0068 | Department of State | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $-49,704 | $1,516,976 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| 75N93021F00003 | Department of Health and Human Services | Delivery Order | 561110 | LTASC II TORP 2516 - ADMINISTRATIVE ASST., LEVEL 3 | $-52,090 | $32,025 | May 29, 2021 | May 28, 2022 | Rockville, MD | usaspending.gov |
| 19FS1A22F0089 | Department of State | Delivery Order | 561110 | GAPSI ADMIN SUPPORT TO FSI/EX/OMIS. | $-57,108 | $383,111 | August 31, 2022 | August 30, 2023 | Arlington, VA | usaspending.gov |
| 75N93019F00117 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF AMBIS 1942209 TORP 2391 BASE YEAR - ADMINISTRATIVE ASST., LEVEL 2 | $-58,420 | $140,991 | December 13, 2018 | December 16, 2021 | Rockville, MD | usaspending.gov |
| 75N93019F00106 | Department of Health and Human Services | Delivery Order | 561110 | IGF::OT::IGF AMBIS 1938138 TORP 2382 BASE YEAR - ADMINISTRATIVE ASST., LEVEL 2 | $-61,875 | $137,536 | December 6, 2018 | December 16, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561110
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.