CTC TECHNOLOGIES, INC. — $96K Contract from Department of the Treasury

Contract ID: 20340923P00160

Award Value

$96K

Award Date

September 30, 2023

Agency

Department of the Treasury

Office

Bureau of the Fiscal Service

NAICS

238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

PSC Code

N059

Contract Type

PURCHASE ORDER

Place of Performance

Period Start

September 30, 2023

Period End

September 18, 2024

Contract Scope

NETWORK CABLING SERVICES FOR THE DENVER MINT

Other federal contracts won by CTC TECHNOLOGIES, INC.

Department of the Treasury$375K
April 15, 2026 · 20340926F00002
Department of the Treasury$83K
September 16, 2025 · 20340925F00008
Department of the Treasury$792K
July 1, 2025 · 20340925F00005
Department of the Treasury$570K
September 30, 2024 · 20340924F00022

Similar contracts in Department of the Treasury · 238210

CTC TECHNOLOGIES, INC.$375K
April 15, 2026 · 20340926F00002
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DIGITAL TECHNOLOGIES, INC.$2.09M
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POINT BLANK ENTERPRISES, INC$2.41M
September 23, 2025 · 2023H225P00285
CTC TECHNOLOGIES, INC.$83K
September 16, 2025 · 20340925F00008

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Data sourced from USASpending.gov public federal award records. Last updated May 31, 2026.