AwardTape / Contracts / W912GB-26-F-A069
W912GB-26-F-A069: $1.2M Department of the Army Award to CTG Federal, LLC
Netapp network storage solution for u.s. ARMY corps of engineers-europe (usace-nau). Contracting activity: W2SD ENDIST EUROPE. Estimated completion: 2029-04-23.
$1.2M contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2029-04-23 completion / W912GB W2SD ENDIST EUROPE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912GB-26-F-A069 (unhyphenated: W912GB26FA069) · Parent Vehicle: W519TC-25-D-A013 |
|---|---|
| Prime Contractor (Awardee) |
CTG Federal, LLC
FY2024-FY2026 Federal Defense Portfolio: $131.5M obligated across 216 contracts
|
| Obligated Amount | $1,181,372 ($1.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,181,372 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,181,372 (signed 2026-04-23, latest FPDS action 2026-04-23) · 15 Issued Delivery/Task Order(s) totaling $3,793,623 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912GB: W2SD ENDIST EUROPE |
| 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 | Determined at the contract or task-order level |
| Estimated Completion Date | 2029-04-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912GB26FA069)
Netapp network storage solution for u.s. ARMY corps of engineers-europe (usace-nau)
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 2029-04-23
- Requirement Scope: Netapp network storage solution for u.s. ARMY corps of engineers-europe (usace-nau)
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W912GB-26-F-A069 when contacting CTG Federal, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912GB (W2SD ENDIST EUROPE)
- 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 W912GB-26-F-A069 (15 shown, $3.8M 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. |
| 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). |
| W519TC26FA269 | $153K | CTG Federal, LLC | 2026-04-20 / 2026-04-20 | 2026-06-01 | Installation, maintenance and software support faro arm equipment |
| 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 W912GB-26-F-A069.
Recent Contract Actions from Buying Office W912GB (W2SD ENDIST EUROPE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | W912GB-26-C-A013 | BL Harbert International | $212.8M | Sep 17, 2030 | BL Harbert International wins $212.8M contract. U.S. Army Corps of Engineers $212.8M obligated now work through Sep 17, 2030. |
| 2025-12-18 | W912GB-26-D-A024 | Conti Federal Services, LLC | $495.0M | Dec 17, 2030 | Conti Federal Services and 6 others share $495.0M order for each order of the $495,000,000 firm-fixed-price contract for design-build. U.S. ... |
| 2025-12-17 | W912GB-26-D-A023 | HGS Engineering | $49.0M | Sep 26, 2030 | HGS Engineering wins $49.0M contract for environmental compliance and hazardous materials/hazardous waste management services. U.S. Army Cor... |
| 2025-12-01 | W912GB-26-D-0017 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 5 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-12-01 | W912GB-26-D-0012 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 3 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-09-29 | W912GB-25-D-A007 | Arcadis Germany GMBH | $49.0M | Sep 29, 2030 | Arcadis Germany GmbH and 3 others share $49.0M order for each order of the $49,000,000 firm-fixed-price contract for multi-media compliance.... |
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 W912GB-26-F-A069
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