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AwardTape / Contracts / W519TC-26-F-A269

W519TC-26-F-A269: $153K Department of the Army Award to CTG Federal, LLC

Installation, maintenance and software support faro arm equipment. Contracting activity: W6QK ACC-RI. Estimated completion: 2026-06-01.

$153K contract action / $153K cumulative ceiling / COMPETITION NOT STATED / 2026-06-01 completion / W519TC W6QK ACC-RI

1. Contract Summary & Primary Sources

Contract Number (PIID) W519TC-26-F-A269 (unhyphenated: W519TC26FA269) · Parent Vehicle: W519TC-25-D-A013
Prime Contractor (Awardee) CTG Federal, LLC (Oklahoma)
FY2024-FY2026 Federal Defense Portfolio: $131.5M obligated across 216 contracts
Obligated Amount $152,685
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $152,685
USAspending / FPDS Obligation History Base Record Obligated: $152,685 (signed 2026-04-20, latest FPDS action 2026-04-20) · 15 Issued Delivery/Task Order(s) totaling $4,822,311
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W519TC: W6QK ACC-RI
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: Oklahoma
Estimated Completion Date 2026-06-01
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W519TC26FA269)

Installation, maintenance and software support faro arm equipment

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: CTG Federal, LLC
  • Delivery Runway: Active through 2026-06-01
  • Requirement Scope: Installation, maintenance and software support faro arm equipment
  • Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
  • BD Action: Reference Prime Contract W519TC-26-F-A269 when contacting CTG Federal, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W519TC (W6QK ACC-RI)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W519TC-26-F-A269 (15 shown, $4.8M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W911QX26FA027 $1.2M CTG Federal, LLC 2026-03-17 / 2026-03-17 2026-05-20 Replacement of fortinet firewalls directed by network enterprise technology command (netcom) cyber tasking order (cto) 25-002.4 removal unauthorized technologies, fortinet, dated 17 november 2025 for all arls network infrastructure.
W912GB26FA069 $1.2M CTG Federal, LLC 2026-04-23 / 2026-04-23 2029-04-23 Netapp network storage solution for u.s. ARMY corps of engineers-europe (usace-nau)
W911QX26FA021 $455K CTG Federal, LLC 2026-02-12 / 2026-02-12 2027-02-16 Transformation decision analysis center (tdac) palo alto firewall replacement
W911QY26FA121 $449K CTG Federal, LLC 2026-05-18 / 2026-05-18 2026-09-24 Upgrade to existing audio/visual equipment located in conference rooms at combat readiness center building 3900/3901
W91ZLK26FA018 $405K CTG Federal, LLC 2026-03-02 / 2026-03-02 2027-03-27 The united states combat capabilities development command, chemical biological center requires the procurement of palo alto network security firewall equipment.
W912GB26FA057 $283K CTG Federal, LLC 2026-03-03 / 2026-03-06 2027-03-02 Cohesity backup solution
W912KZ26FA002 $188K CTG Federal, LLC 2026-03-30 / 2026-03-30 2026-05-11 1-149th in bn jrtc - end user devices with tactical cases and mounting kits for atak and gotenna pro deployment kits.
W911QY26FA094 $183K CTG Federal, LLC 2026-04-24 / 2026-04-24 2026-06-30 Replacement dell vsan system
W912GB26FA058 $153K CTG Federal, LLC 2026-03-16 / 2026-03-16 2026-04-20 Fy26 ipads and cases
W912HQ26FA024 $153K CTG Federal, LLC 2025-12-22 / 2025-12-22 2026-06-30 Cio/g6 - s26-0005 check point 23800 firewall maintenance - procure product hardware maintenance for check point 23800 firewall security infrastructure located in vicksburg, ms (cpc) and hillsboro, or (wpc).
W9124726FA058 $58K CTG Federal, LLC 2026-04-16 / 2026-04-16 2026-06-15 Requirement for usarc to procure routers and switches (IT bundle).
W9124G26FA004 $56K CTG Federal, LLC 2026-01-06 / 2026-01-06 2026-12-31 Conference room audio and visual upgrade
W91RUS26FA075 $26K CTG Federal, LLC 2026-05-22 / 2026-05-22 2026-06-23 Cisco catalyst 9300 series network switches.
W9124D26FA267 $24K CTG Federal, LLC 2026-06-30 / 2026-06-30 2026-07-29 Audio visual equipment- innovations
W9124326FA023 $21K CTG Federal, LLC 2026-04-16 / 2026-05-01 2026-05-31 Forty-nine (49)-inch monitor with a curved display
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact CTG Federal, LLC Supply Chain / Small Business Liaison referencing contract W519TC-26-F-A269.

Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-20 W519TC-26-D-A034 Authentic8 Inc. $307.7M Sept. 27, 2026 Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve...
2026-09-29 W519TC-26-F-A653 American Ordnance $23.6M Mar 31, 2031 American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C...
2026-09-16 W519TC-26-D-A024 - $0 - Correction to an earlier Olin Winchester award. .
2026-09-15 W519TC-26-F-A562 Northrop Grumman Systems $0 - Correction to an earlier Northrop Grumman Systems award. .
2026-09-11 W519TC-26-D-A024 Olin Winchester $788.4M Sep 10, 2031 Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031.
2026-09-11 W519TC-26-F-A562 Northrop Grumman Systems $20.0M Oct 1, 2027 Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027.
2026-09-10 W519TC-26-C-A059 Accenture Federal Services $480.4M Feb 15, 2032 Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman...
2026-09-10 W519TC-26-F-A547 American Ordnance $15.5M Sep 30, 2029 American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W519TC-26-F-A269

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