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CTC ENTERPRISE VENTURES CORP

JOHNSTOWN, PA, 15904

Unclaimed

Prime contracting experience

31 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Navy
SENSOR DISPLAY CABLN0038322GZB01USAspending$1,522,906Jul 22, 2026Sep 29, 2022 – Dec 31, 2025
Prime
Department of Defense
Department of the Army
VPS- 20 (1.5G) CARC-E GREEN TO ANNISTON, ALW56HZV23D0004USAspending$2,251,575Jul 13, 2026Jul 13, 2026 – Sep 11, 2026
Prime
Department of Defense
Department of the Navy
HYDRAULIC WINCHN0038322GZB01USAspending$17,775,782Jun 8, 2026Sep 7, 2022 – May 29, 2027
Prime
Department of Defense
Department of the Army
VPS 80 (3.0G) AND 10 (0.5G) CARC-E GREEN FOR AMPV TO BAEW56HZV23D0004USAspending$524,337Jun 3, 2026Jun 3, 2026 – Jul 8, 2026
Prime
Department of Defense
Defense Logistics Agency
SENSOR DISPLAY CABL—$1,825,270Jun 3, 2026Nov 19, 2025 – Jan 13, 2027
Prime
Department of Defense
Department of the Army
VPS 185 (1.5G) CARC-E GREEN TO FT. HOOD AND 5 (0.5G) CARC-E GREEN TO FT. BLISSW56HZV23D0004USAspending$659,502Apr 30, 2026Apr 30, 2026 – Jun 4, 2026
Prime
Department of Defense
Department of the Navy
SENSOR DISPLAY CABLN0038322GZB01USAspending$603,505Apr 29, 2026Mar 13, 2026 – Mar 15, 2027
Prime
Department of Defense
Department of the Army
VPS GREEN CARC-E KITSW56HZV23D0004USAspending$517,153Apr 28, 2026Jan 26, 2026 – Apr 15, 2026
Prime
Department of Defense
Department of the Navy
SENSOR DISPLAY CABLN0038322GZB01USAspending$349,979Apr 23, 2026Mar 8, 2023 – Oct 22, 2025
Prime
Department of Defense
Department of the Navy
SHEAVE SYSTEM ASSYN0038322GZB01USAspending$528,608Apr 13, 2026Apr 3, 2026 – Apr 5, 2027
Prime
Department of Defense
Department of the Navy
SHEAVE SYSTEM ASSYN0038322GZB01USAspending$792,912Apr 3, 2026Apr 3, 2026 – Apr 5, 2027
Prime
Department of Defense
Defense Logistics Agency
8511269129!HARNESS,AIRCRAFT SAFET—$595,445Apr 2, 2026Mar 27, 2025 – Sep 30, 2026
Prime
Department of Defense
Defense Logistics Agency
GUIDE WINCH ASSY,AI—$1,045,831Nov 19, 2025Nov 19, 2025 – Nov 5, 2026
Prime
Department of Defense
Department of the Navy
CONTROLLER,WINCHN0038322GZB01USAspending$1,221,619Jun 25, 2025May 25, 2022 – Jun 26, 2026
Prime
Department of Defense
Department of the Army
192 (1.5G) KITS OF GREEN CARC-E TO BE SHIPPED TO ANNISTON, AL.W56HZV23D0004USAspending$522,597May 21, 2025May 21, 2025 – Jun 20, 2025
Prime
Department of Defense
Department of the Navy
HYDRAULIC WINCHN0038317GAV01USAspending$451,151Apr 17, 2025Feb 16, 2022 – Jul 17, 2025
Prime
Department of Defense
Defense Logistics Agency
WNCH CNTRL PNDT ASY—$294,744Apr 11, 2025Aug 18, 2021 – Apr 30, 2025
Prime
Department of Defense
Department of the Navy
H-60 DELUXE BRIDGE TOOL KIT—$328,160Sep 18, 2024Sep 18, 2024 – Oct 31, 2024
Prime
Department of Defense
Department of the Navy
MISSION EQUIPMENT PN0038322GZB01USAspending$361,613Jul 25, 2024Feb 24, 2022 – Nov 12, 2025
Prime
Department of Defense
Department of the Navy
SHEAVE SYSTEM ASSYN0038322GZB01USAspending$1,132,279Jul 23, 2024May 25, 2022 – Dec 31, 2024
Prime
Department of Defense
Department of the Navy
SHEAVE SYSTEM ASSYN0038317GAV01USAspending$1,461,166May 28, 2024Dec 10, 2021 – Jun 28, 2024
Prime
Department of Defense
Department of the Navy
ACTUATION MECHANISMN0038317GAV01USAspending$1,269,834May 28, 2024Jan 21, 2022 – Jun 28, 2024
Prime
Department of Defense
Department of the Navy
ACTUATION MECHANISMN0038322GZB01USAspending$1,562,412May 28, 2024May 4, 2022 – Jan 16, 2024
Prime
Department of Defense
Department of the Navy
NRP,ELECTRO OPTIC CN0038322GZB01USAspending$250,931Dec 20, 2023Mar 30, 2023 – Mar 29, 2024
Prime
Department of Defense
Department of the Navy
MISSION EQUIPMENT PN0038317GAV01USAspending$1,480,181Nov 16, 2023Jan 6, 2022 – Mar 22, 2024
Prime
Department of Defense
Department of the Army
CARC-E MINIMUM GUARANTEE/FIRST D.O.W56HZV23D0004USAspending$2,349,764Apr 14, 2023Apr 14, 2023 – Jan 19, 2024
Prime
Department of Defense
Department of the Navy
ACTUATION MECHANISMN0038322GZB01USAspending$355,999Jan 11, 2023Mar 9, 2022 – Jun 15, 2023
Prime
Department of Defense
Department of the Navy
HYDRAULIC WINCHN0038317GAV01USAspending$403,746Dec 20, 2022Aug 12, 2021 – Aug 12, 2022
Prime
Department of Defense
Defense Contract Management Agency
SHEAVE SYSTEM ASSYN0038322GZB01USAspending$779,950Dec 14, 2022Sep 22, 2022 – Sep 22, 2025
Prime
Department of Defense
Defense Logistics Agency
8509204697!TOOL KIT,BRIDGE—$782,034Jul 13, 2022Jul 13, 2022 – Dec 21, 2022
Prime
Department of Defense
Department of the Navy
MISSION EQUIPMENT PN0038317GAV01USAspending$302,716Nov 18, 2021Jul 30, 2021 – Aug 1, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

10 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
FFP MATERIALS
4500063997
Parent award context
Parent award agency: Department of Defense · U.S. Special Operations Command
Parent award NAICS: 561990
Parent award performance state: KY
Parent award description: TO 2916 - PEO MARITIME LCSM - FO 2710 - AWARD - ONE YEAR - $56,202,053. INCREMENTALLY FUNDED. NEXT FUND TO BE RECEIVED NLT MAY 2025
View parent award on USAspending
H9225417D0001USAspending$184,275Mar 10, 2025— – —
Subcontractor
Department of Defense
EVC WILL PROVIDE SIGNATURE MANAGEMENT COATING/TREATMENT SUPPORT AS WELL AS TESTING AND EVALUATION SUPPORT.
107124.02-EVC
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 541715
Parent award performance state: VA
Parent award description: 873AUTHORITY SBIR PHASE II AWARD RESULTANT FROM SBIR 22.4 TOPIC A224-010
View parent award on USAspending
—$100,000Dec 7, 2023— – —
Subcontractor
Department of Defense
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
40433602
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 336992
Parent award performance state: MI
Parent award description: ABRAMS REQUIREMENT CONTRACT (ARC) II SECOND DELIVERY ORDER OF ABRAMS TANKS SEPV3 VEHICLES
View parent award on USAspending
W56HZV21D0001USAspending$133,700Oct 28, 2023— – —
Subcontractor
Department of Defense
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
40416422
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 336992
Parent award performance state: MI
Parent award description: M1 ABRAMS FAMILY OF VEHICLES.
View parent award on USAspending
W56HZV21D0001USAspending$123,200Oct 10, 2023— – —
Subcontractor
Department of Defense
LPR MATERIAL FFP
4500028255
Parent award context
Parent award agency: Department of Defense · U.S. Special Operations Command
Parent award NAICS: 561990
Parent award performance state: KY
Parent award description: CPFF - BASE OFFSITE FY23 O&M
View parent award on USAspending
H9225417D0001USAspending$430,900May 19, 2023— – —
Subcontractor
Department of Defense
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
40415976
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 336992
Parent award performance state: MI
Parent award description: M1 ABRAMS FAMILY OF VEHICLES.
View parent award on USAspending
W56HZV21D0001USAspending$133,700Jan 9, 2023— – —
Subcontractor
Department of Defense
NON-RECURRING ENGINEERING.
618644
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 336120
Parent award performance state: AZ
Parent award description: MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM
View parent award on USAspending
—$78,367Aug 23, 2022— – —
Subcontractor
Department of Defense
PAINT COATING ON END ITEM DELIVERABLE.
PO22-01425
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 541715
Parent award performance state: NM
Parent award description: ARA COUNTER ISR
View parent award on USAspending
—$197,139Aug 10, 2022— – —
Subcontractor
Department of Defense
TO REFORMULATE EXISTING PAINT NEEDED FOR END ITEM DELIVERABLE
PO22-00890
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 541715
Parent award performance state: NM
Parent award description: ARA COUNTER ISR
View parent award on USAspending
—$38,000Apr 7, 2022— – —
Subcontractor
Department of State
BRIDGE TOOL DELUXE KIT
M610035925
Parent award context
Parent award agency: Department of State · Department of State
Parent award NAICS: 541330
Parent award description: AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO PROCUREMENT OF PARTS, LOGISTICS, IT, QC, TRAINING, AND SAFETY SERVICES.
View parent award on USAspending
GS00Q14OADU126USAspending$39,472Oct 19, 2021— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced
CTC ENTERPRISE VENTURES CORP – Johnstown, PA | UEI HK2PDGA6HQ54 | FedSub