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COMMONWEALTH TRADING PARTNERS INC
Doing business as CTP
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | COMMENTS: THE PURPOSE OF THIS REQUEST TO ISSUE TASK ORDER REQUEST PACKAGE FOR LOGISTICS SME SERVICES. PLEASE SEE ATTACHED SOW/TORP, ACQUISITION PLAN AND MEMO TO GA. IT REQUEST STATUS: FALSE | 19AQMM26D0927USAspending | $997,759 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | COMMENTS: THE PURPOSE OF THIS REQUEST TO ISSUE TASK ORDER REQUEST PACKAGE FOR LOGISTICS SME SERVICES. ATTN: SARA DIXON SPL0023626 - CONTRACT - ALLOTTED - $1000000 - FY24/29 - ARMENIA - AEECA DOAG - PM/TEAM LEAD/COMMITTEE CONTRACT-IDIQ-ARMENIA SME | 19AQMM26D0927USAspending | $986,680 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | COMMENTS: THE PURPOSE OF THIS REQUEST TO ISSUE TASK ORDER REQUEST PACKAGE FOR LOGISTICS SME SERVICES. PLEASE SEE ATTACHED SOW/TORP, ACQUISITION PLAN AND MEMO TO GA. IT REQUEST STATUS: FALSE | 19AQMM26D0927USAspending | $708,139 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | SAQMMA17D0094USAspending | $4,735,874 | Sep 4, 2026 | Sep 19, 2019 – Sep 29, 2023 |
| Prime | Department of State Department of State | * ---------- COMMENTS: IT REQUEST STATUS: FALSE | SAQMMA17D0094USAspending | $2,037,781 | Apr 30, 2025 | Mar 10, 2023 – Sep 7, 2024 |
| Prime | Agency for International Development Agency for International Development | USAID/LAC BUREAU INSTITUTIONAL SUPPORT CONTRACT | 47QRAD20D1028USAspending | $20,016,722 | Feb 26, 2025 | Aug 3, 2020 – Feb 26, 2025 |
| Prime | Department of State Department of State | * ---------- COMMENTS: ATTN: SARA DIXON THE AQM 1.25% SURCHARGE (TOTAL OF $42,701) SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,206.55 OF FY21/22 NADR EXBS BASE (19111210750000) $9,932.46 OF FY17/22 NADR EXBS BASE (19117210750000) $5 | SAQMMA17D0094USAspending | $2,184,811 | Feb 12, 2025 | Aug 24, 2022 – Sep 29, 2023 |
| Prime | Department of State Department of State | * ---------- COMMENTS: ATTN: SARA DIXON, PLEASE BREAK DOWN THE $22,025.97 AQM FEE ACROSS THE FOLLOWING ACCOUNTS: $12,215.66 FROM FY21/22 NADR EXBS BASE (191110750000) $5,482.14 FROM FY17/22 NADR EXBS BASE (19117210750000) $4,328.16 FROM FY21/22 NAD | SAQMMA17D0094USAspending | $1,315,200 | Jan 15, 2025 | Sep 26, 2022 – Sep 25, 2024 |
| Prime | Department of Defense Washington Headquarters Services | PROCESS EVAL OF SC OUTCOMES COMM CPO | HQ003419D0034USAspending | $2,220,325 | Sep 4, 2024 | Sep 30, 2021 – May 30, 2023 |
| Prime | Department of State Department of State | INL-ILEA REGIONAL TRAINING FACILITY IN ACCRA, GHANA FOR THE PURPOSE OF TRAINING LAW-ENFORCEMENT PERSONNEL. IGF::OT::IGF | GS00F175CAUSAspending | $13,036,188 | Jul 16, 2024 | Feb 27, 2017 – Feb 26, 2022 |
| Prime | Department of State Department of State | IT REQUEST STATUS: FALSE | SAQMMA17D0094USAspending | $2,300,555 | Jun 17, 2024 | Sep 30, 2020 – Sep 29, 2022 |
| Prime | Department of State Department of State | RECLASS NADR | SAQMMA17D0094USAspending | $280,931 | Jun 7, 2024 | Sep 30, 2020 – Sep 29, 2022 |
| Prime | Department of State Department of State | * ---------- PERIOD OF PERFORMANCE IS 9/30/2023 TO 9/29/2024 ATTN: SARA DIXON, PLEASE SEE ATTACHED .XLS FOR FUNDING BREAKDOWN. IT REQUEST STATUS: FALSE | SAQMMA17D0094USAspending | $1,012,639 | Apr 30, 2024 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of State Department of State | * ---------- COMMENTS: ATTN: PETE JONES PER THE ATTACHED SPREADSHEET AND MEMO. ATTN: SARA DIXON, PLEASE SEE ATTACHED .XLS FOR FUNDING BREAKDOWN. IT REQUEST STATUS: FALSE | SAQMMA17D0094USAspending | $3,048,854 | Feb 26, 2024 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of State Department of State | LOGISTICAL SUPPORT | — | $683,098 | Jan 19, 2024 | Sep 30, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Washington Headquarters Services | NATO SYNCH SUPPORT SERVICES | HQ003419D0034USAspending | $562,565 | Mar 14, 2023 | Sep 25, 2020 – Sep 30, 2021 |
| Prime | Department of State Department of State | OTHER FUNCTIONS IGF::OT::IGF | GS00F175CAUSAspending | $3,050,674 | Feb 28, 2023 | Sep 30, 2016 – Sep 29, 2021 |
| Prime | Department of State Department of State | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | SAQMMA17D0094USAspending | $1,996,103 | Aug 25, 2022 | Jun 20, 2019 – Dec 19, 2020 |
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
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $301,697 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $1,860,056 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $1,813,742 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $415,615 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $1,231,534 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $737,615 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $2,655,486 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $1,305,158 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | ILEA TRAINING ROSWELL NM AIM-D-27018-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: NM Parent award description: REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. View parent award on USAspending | 19AQMM18D0001USAspending | $1,604,417 | Feb 28, 2023 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $12,070,989 | Feb 25, 2022 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $2,499,754 | Feb 25, 2022 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $7,269,263 | Feb 25, 2022 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $10,908,334 | Feb 25, 2022 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $7,962,852 | Feb 25, 2022 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $10,309,001 | Feb 25, 2022 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $10,712,526 | Feb 25, 2022 | — – — |
| Subcontractor | Department of State | MONITORING & EVALUATION SERVICES/NEA 27CVA00310 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. View parent award on USAspending | 19AQMM18D0001USAspending | $5,182,738 | Feb 25, 2022 | — – — |
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 StateGov-sourced
- Agency for International DevelopmentGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.