Federal award

$20,760.08 DOE delivery order to Ctg Federal, LLC

Award ID 89243126FSC400891 | Action date Jul 1, 2026

Department of Energy recorded a $20,760.08 delivery order to Ctg Federal, LLC on Jul 1, 2026. The source record describes the award as "NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
Department of Energy
Funding agency
Department of Energy
Recipient
Ctg Federal, LLC
Recipient UEI
G2D4Q7UKR5P5
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
89243126FSC400891
Award type
delivery order
Description
NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)
NAICS
541519
PSC
DC10

Record summary

Source-backed summary

This Department of Energy delivery order for “NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)” was actioned on Jul 1, 2026. The current award amount is 20760.08, with NAICS 541519 and PSC DC10. The recipient is CTG FEDERAL, LLC.

Procurement action and description

Award type is DELIVERY ORDER; description indicates “NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)”; action date is Jul 1, 2026.

Recipient and record identifiers

Recipient is CTG FEDERAL, LLC (UEI G2D4Q7UKR5P5). Award record key is usaspending:CONT_AWD_89243126FSC400891_8900_NNG15SD12B_8000.

Industry codes and obligation amount

NAICS 541519 and PSC DC10 are reported; total obligation is not available in this record, while current award amount is 20760.08.

Record gaps

  • Total obligation amount is not available in this record.
  • Place of performance is not available in this record.
  • Award period end date is not available in this record.

Record verification

GovSpendTrail is independent and not a government website. Always verify records against the linked source system before business, legal, or compliance decisions.

Source system
USAspending.gov
Last refreshed
Jul 4, 2026, 03:15 UTC