Commercial Item Group


Modernize commercial acquisition practices supporting affordability and readiness for the Warfighter.


The Government's cadre of experts providing commercial acquisition solutions.

Requesting Support

Standardized Review Process for CIG

How to Request Support

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Case Acceptance Criteria


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Send all supporting files via DoD Safe Access File Exchange (SAFE). Ensure all files are appropriately marked.

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Sharing Information

In accordance with 10 U.S.C. 2380(b)(2), within 30 days of contract award, the contracting officer making the determination shall upload the signed commercial item determination or the decision that the item does not meet the commercial product or commercial service definition at FAR 2.101 to the DoD Commercial Item Database at The only documentation that is required to be uploaded to the database is the commercial item determination or the decision that the item is not commercial. Contracting officers shall avoid uploading any data marked as proprietary or controlled unclassified information to the Commercial Item Database. If you have questions, you can reach out to our inbox

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Upcoming Events

Points of Contact

Title Name Phone
Director Dan Hawley (303) 220-4015
Deputy Director Ryan Connell (781) 259-1934
CIG Team A James Ryals (303) 220-4142
CIG Team C Patrick Crisler (727) 258-9514
CIG Team D Heidi Holloway (720) 235-2578
CIG Team E Ste'phen Adams (314) 709-6837