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CTI RESOURCE MANAGEMENT SERVICES, INC.
JACKSONVILLE, FL, 32207
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Computer Related Services
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- General Warehousing and Storage
- Other Warehousing and Storage
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Other Accounting Services
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Administrative Management and General Management Consulting Services
- Human Resources Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- Office Administrative Services
- Facilities Support Services
- Temporary Help Services
- Document Preparation Services
- Telephone Answering Services
- Telemarketing Bureaus and Other Contact Centers
- All Other Business Support Services
- All Other Travel Arrangement and Reservation Services
- Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Information Systems Agency | LABOR PWS TASKS 6.1 - 6.4 | GS00F152DAUSAspending | $9,543,408 | Apr 22, 2026 | Feb 1, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | THIS IS A REQUIREMENT FOR ADMINISTRATIVE AND ACCOUNTING SERVICES IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODE 01 COMPTROLLER DEPARTMENT. | N0017819D7446USAspending | $1,953,368 | Dec 5, 2025 | Dec 15, 2023 – Dec 14, 2026 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | ACCOUNTING CLERK III AND GENERAL CLERK III SERVICES | GS00F152DAUSAspending | $373,187 | Sep 25, 2025 | Dec 8, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF ADMINISTRATIVE AND ACCOUNTING SERVICES IN SUPPORT OF NUWCDIVNPT CODE 01 COMPTROLLER DEPARTMENT. | N0017814D8049USAspending | $5,207,055 | Aug 5, 2025 | Sep 21, 2017 – Apr 24, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | CONTRACTOR TO PROVIDE GENERAL CLERK II, GENERAL CLERK III, AND ACCOUNTING CLERK III ASSISTANCE TO THE USDA-NRCS ARKANSAS AS DESCRIBED HEREIN AND ACCORDING TO ATTACHED PERFORMANCE WORK STATEMENT. THIS TASK ORDER WILL BE FOR A PERIOD NOT TO EXCEED F | GS00F152DAUSAspending | $6,523,613 | Mar 19, 2025 | Dec 7, 2020 – Dec 6, 2024 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | CONTRACTOR TO PROVIDE GENERAL CLERK III SUPPORT SERVICES (5 POSITIONS TOTAL) TO THE USDA-NRCS IDAHO (LOCATIONS LISTED BELOW) IN ACCORDANCE WITH THEIR RESPECTIVE GSA SCHEDULE. THIS TASK ORDER WILL BE FOR A PERIOD NOT TO EXCEED TWO (2) YEARS (BASE P | GS00F152DAUSAspending | $420,249 | Jun 16, 2023 | Oct 1, 2020 – Sep 30, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF PACTS TASK ORDER | HSHQDC09D00028USAspending | $2,348,128 | Sep 30, 2022 | May 20, 2014 – Feb 5, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF ALC:7023 0001 DUNS:78-497-8483 TAS:0860 BETC:DISB COR: SUSAN MALCOLM THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CONTRACT FOR ADMINISTRATIVE/FACILITIES/SECURITY TASK ORDER | — | $2,198,077 | Sep 29, 2022 | Aug 4, 2015 – Jul 25, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND NON-PERSONAL ADMINISTRATIVE SERVICES IN SUPPORT OF THE DOMESTIC NUCLEAR DETECTION OFFICE (DNDO) UNDER THE DEPARTMENT OF HOMELAND SECURITY (DHS) | HSHQDC09D00028USAspending | $1,435,274 | Sep 29, 2022 | Feb 5, 2015 – Aug 5, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROGRAM MANAGEMENT, ADMINISTRATIVE, CLERICAL AND TECHNICAL SERVICES (PACTS) | HSHQDC09D00028USAspending | $5,750,045 | Sep 29, 2022 | Jan 12, 2012 – May 12, 2014 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | CMS CCO SUBCONTRACTORS PROVIDING CALL CENTER SUPPORT ARE RESPONSIBLE FOR DELIVERING CUSTOMER SERVICE AND CONTACT CENTER OPERATIONS IN SUPPORT OF CENTERS
FOR MEDICARE & MEDICAID SERVICES (CMS) PROGRAMS. THEIR WORK TYPICALLY INCLUDES HANDLING INBOUND AND OUTBOUND CALLS, ASSISTING BENEFICIARIES WITH PROGRAM
INQUIRIES, RESOLVING ISSUES, SUPPORTING ENROLLMENT AND ELIGIBILITY QUESTIONS, AND ENSURING COMPLIANCE WITH CMS SERVICE STANDARDS. CMS-CCO-75CC22C0038-CTI Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 561422 Parent award performance state: VA Parent award description: CONTACT CENTER OPERATIONS View parent award on USAspending | — | $14,383,579 | Jun 25, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 12-JAN-23 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010282401-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NMCI SERVICES - SMIT 9/22- NEW ORDERS View parent award on USAspending | N0003920D0054USAspending | $238,392 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-25775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HOLDING SLIN View parent award on USAspending | N6523619D8002USAspending | $91,581 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-25775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HOLDING SLIN View parent award on USAspending | N6523619D8002USAspending | $68,835 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-12540 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LABOR - BASE YEAR -LEVEL OF EFFORT (LOE) View parent award on USAspending | N6523619D8002USAspending | $255,117 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Homeland Security | ADMINISTRATIVE SUPPORT CTI_70RFP118REI00017 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561110 Parent award performance state: MA Parent award description: FPS REGION 1 ADMINISTRATIVE SUPPORT SERVICES View parent award on USAspending | HSHQDC16DP2019USAspending | $885,048 | Nov 2, 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
- Department of AgricultureGov-sourced
- Department of Homeland SecurityGov-sourced