AwardTape / Contracts / W912HQ-26-F-A024
W912HQ-26-F-A024: $153K Department of the Army Award to CTG Federal, LLC
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).. Contracting activity: W4LD USA HECSA. Estimated completion: 2026-06-30.
$153K contract action / $153K cumulative ceiling / COMPETITION NOT STATED / 2026-06-30 completion / W912HQ W4LD USA HECSA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912HQ-26-F-A024 (unhyphenated: W912HQ26FA024) · Parent Vehicle: W519TC-25-D-A013 |
|---|---|
| Prime Contractor (Awardee) |
CTG Federal, LLC
(Mississippi)
FY2024-FY2026 Federal Defense Portfolio: $131.5M obligated across 216 contracts
|
| Obligated Amount | $153,430 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $153,430 |
| USAspending / FPDS Obligation History | Base Record Obligated: $153,430 (signed 2025-12-22, latest FPDS action 2025-12-22) · 15 Issued Delivery/Task Order(s) totaling $4,821,566 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912HQ: W4LD USA HECSA |
| 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: Mississippi |
| Estimated Completion Date | 2026-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912HQ26FA024)
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).
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 2026-06-30
- Requirement Scope: 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).
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W912HQ-26-F-A024 when contacting CTG Federal, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912HQ (W4LD USA HECSA)
- 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 W912HQ-26-F-A024 (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 |
| 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 W912HQ-26-F-A024.
Recent Contract Actions from Buying Office W912HQ (W4LD USA HECSA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W912HQ-26-D-A004 | Limno-Tech Inc | $26.2M | Sep 19, 2031 | Limno-Tech and 3 others share $26.2M order for each order of the $26,237,065 firm-fixed-price, indefinite-delivery/indefinite-quantity. Army... |
| 2026-09-03 | W912HQ-26-D-A008 | Booz Allen Hamilton Inc | $49.9M | Sep 3, 2026 | Abt Global and 5 others share $49.9M order for each order of the $49,902,262 firm-fixed-price, indefinite-delivery/indefinite-quantity. U.S.... |
| 2026-05-15 | W912HQ-26-F-A094 | Vertosoft | $9.8M | Jun 29, 2027 | Vertosoft wins $9.8M contract for a technical refresh solution to replace end-of-life IBM Netezza Performance Server hardware. U.S. Army Cor... |
| 2026-04-14 | W912HQ-26-C-A028 | Colorado School of Mines | $7.0M | Apr 13, 2028 | Colorado School of Mines wins $7.0M contract for Environmental Security Technology Certification Program Project ER25-9767 - Center for Per-... |
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 W912HQ-26-F-A024
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