Federal Contractor Profile
Csa Global LLC
$843M obligated·239 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 351–400 of 1,275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ034 | 541611 | PROFESSIONAL SUPPORT SERVICES | $769K |
| Oct 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ337 | 541512 | LABOR | $106K |
| Oct 27, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0073 | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT | $2.1M |
| Oct 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ018 | 541512 | CAC-PMO SUPPORT | $196K |
| Oct 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ034 | 541512 | MAJIC SUSTAINMENT SERVICES | $410K |
| Oct 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ316 | 541512 | LABOR | $456K |
| Oct 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ086 | 541512 | LABOR - BOL | $866K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ134 | 541512 | LABOR | $858K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ018 | 541512 | CAC-PMO SUPPORT | $196K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0073 | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT | $942K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ150 | 541330 | JOINT STAFF JSSSO LOGISITICS | $212K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ163 | 541512 | LABOR | $120K |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3021 | 541330 | INVENTORY ACCURACY SUPPORT FUNCTIONS | $2.2M |
| Sep 22, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0150 | 541330 | FT. POLK MTC TRAINING OPERATIONS | $1.3M |
| Sep 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0480 | 541330 | JOINT FORCE DEVELOPMENT: CHAIRMAN'S EXERCISE PROGRAM DIVISION | $124K |
| Sep 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ339 | 541512 | CYBERSECURITY AND SYSTEM ADM. SPT SVCS | $245K |
| Sep 15, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3001 | 541330 | IGF::OT::IGF ACQUISITION, PROGRAM MANAGEMENT, AND LOGISTICS SUPPORT SERVICES FOR PMW 770. | $8K |
| Sep 15, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3001 | 541330 | IGF::OT::IGF ACQUISITION, PROGRAM MANAGEMENT, AND LOGISTICS SUPPORT SERVICES FOR PMW 770. | $394K |
| Sep 10, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 4Y02 | 541330 | IGF::OT::IGF LOGISTICAL CONTRACTOR SUPPORT SERVICES FOR GOVERNMENT WEAPON SYSTEM MANAGERS AND SUPPORT EQUIPMENT INTEGRATED LOGISTIC SUPPORT ELEMENT MANAGERS IN THE PREPARATION AND EXECUTION OF TASKS AND PRODUCTS FOR MILITARY AND AEROSPACE EQUIPMENT AND MILITARY WEAPONS FOR THE NAVAL AIR SYSTEMS COMMAND FOREIGN MILITARY SALES (FMS) FOR VARIOUS FMS PLATFORMS AND FMS CUSTOMERS UNDER 6.7.6 COGNIZANCE AT LAKEHURST. | $163K |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ715 | 541330 | EW SUPPORT | $186K |
| Sep 8, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0150 | 541330 | FT. POLK MTC TRAINING OPERATIONS | $253K |
| Sep 1, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0073 | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT | $345K |
| Aug 31, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 4Y02 | 541330 | IGF::OT::IGF LOGISTICAL CONTRACTOR SUPPORT SERVICES FOR GOVERNMENT WEAPON SYSTEM MANAGERS AND SUPPORT EQUIPMENT INTEGRATED LOGISTIC SUPPORT ELEMENT MANAGERS IN THE PREPARATION AND EXECUTION OF TASKS AND PRODUCTS FOR MILITARY AND AEROSPACE EQUIPMENT AND MILITARY WEAPONS FOR THE NAVAL AIR SYSTEMS COMMAND FOREIGN MILITARY SALES (FMS) FOR VARIOUS FMS PLATFORMS AND FMS CUSTOMERS UNDER 6.7.6 COGNIZANCE AT LAKEHURST. | $138K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ043 | 541512 | NETC CDA T&E SPT SVCS | $430K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ370 | 541330 | JOINT FORCE DEVELOPMENT (JFD) SUPPORT; JOINT PLANNING AND EXECUTION SYSTEM AND GLOBAL COMMAND AND CONTROL SYSTEM CURRICULUM SUPPORT | $4K |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ337 | 541512 | LABOR | $356K |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ322 | 541611 | PROFESSIONAL SUPPORT SERVICES | $257K |
| Aug 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0480 | 541330 | JOINT FORCE DEVELOPMENT: CHAIRMAN'S EXERCISE PROGRAM DIVISION | $9K |
| Aug 23, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0073 | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT | $1.1M |
| Aug 23, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3001 | 541330 | IGF::OT::IGF ACQUISITION, PROGRAM MANAGEMENT, AND LOGISTICS SUPPORT SERVICES FOR PMW 770. | $473K |
| Aug 20, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0072 | 541330 | TASK ORDER FOR THE PROCUREMENT OF TECHNICAL SERVICES FOR THE JOINT MULTI-NATIONAL SIMULATION CENTER TRAINING SUPPORT PROGRAM. | $476K |
| Aug 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ339 | 541512 | CYBERSECURITY AND SYSTEM ADM. SPT SVCS | $361K |
| Aug 5, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 4Y02 | 541330 | IGF::OT::IGF LOGISTICAL CONTRACTOR SUPPORT SERVICES FOR GOVERNMENT WEAPON SYSTEM MANAGERS AND SUPPORT EQUIPMENT INTEGRATED LOGISTIC SUPPORT ELEMENT MANAGERS IN THE PREPARATION AND EXECUTION OF TASKS AND PRODUCTS FOR MILITARY AND AEROSPACE EQUIPMENT AND MILITARY WEAPONS FOR THE NAVAL AIR SYSTEMS COMMAND FOREIGN MILITARY SALES (FMS) FOR VARIOUS FMS PLATFORMS AND FMS CUSTOMERS UNDER 6.7.6 COGNIZANCE AT LAKEHURST. | $161K |
| Aug 3, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0073 | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT | $800K |
| Jul 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ698 | 541330 | OPERATIONAL CONTRACT SUPPORT | $2.8M |
| Jul 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ370 | 541330 | JOINT FORCE DEVELOPMENT (JFD) SUPPORT; JOINT PLANNING AND EXECUTION SYSTEM AND GLOBAL COMMAND AND CONTROL SYSTEM CURRICULUM SUPPORT | $173K |
| Jul 27, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0073 | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT | $1.4M |
| Jul 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ316 | 541512 | LABOR | $473K |
| Jul 12, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0072 | 541330 | TASK ORDER FOR THE PROCUREMENT OF TECHNICAL SERVICES FOR THE JOINT MULTI-NATIONAL SIMULATION CENTER TRAINING SUPPORT PROGRAM. | $704K |
| Jun 28, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0073 | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT | $900K |
| Jun 28, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215819F3002 | 541330 | IT SUPPORT SERVICES FOR NNSY C109 | $50K |
| Jun 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ086 | 541512 | LABOR - BOL | $858K |
| Jun 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0480 | 541330 | JOINT FORCE DEVELOPMENT: CHAIRMAN'S EXERCISE PROGRAM DIVISION | $769K |
| Jun 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0435 | 541512 | TECHNICAL SERVICES SUPPORT | $1.0M |
| Jun 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ134 | 541512 | LABOR | $589K |
| Jun 18, 2021 | Department of DefenseW6QM MICC FT LEE | 0005 | 541712 | IGF::OT::IGF EXPERIMENTATION SUPPORT SERVICES | $42K |
| Jun 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ339 | 541512 | CYBERSECURITY AND SYSTEM ADM. SPT SVCS | $119K |
| Jun 3, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0072 | 541330 | TASK ORDER FOR THE PROCUREMENT OF TECHNICAL SERVICES FOR THE JOINT MULTI-NATIONAL SIMULATION CENTER TRAINING SUPPORT PROGRAM. | $361K |
| Jun 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ043 | 541512 | NETC CDA T&E SPT SVCS | $436K |
| Jun 1, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3001 | 541330 | IGF::OT::IGF ACQUISITION, PROGRAM MANAGEMENT, AND LOGISTICS SUPPORT SERVICES FOR PMW 770. | $150K |
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