Federal Contractor Profile
Csp Enterprises, LLC
$521M obligated·3,471 awards·17 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 3,479 funded award actions, most recent first.
- Contracts with positive obligations
- 3,471
- Funded award actions shown
- 3,479
- Obligations shown
- $521M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0366 | 541519 | DELL PRO 16 PLUS (PB16250) BASE P/N: 210-BPCV | $247K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0368 | 541519 | LAPTOP REFRESH | $73K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0380 | 541519 | DELL HARDWARE | $81K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0441 | 541519 | LAPTOPS | $342K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180214 | 541519 | PCS AND ACCESSORIES | $36K |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0350 | 541519 | PCS AND ACCESSORIES ORDER. | $49K |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0353 | 541519 | LAPTOP REFRESH | $417K |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0360 | 541519 | PURCHASE OF TEN LAPTOPS THROUGH THE DEPARTMENT OF COMMERCE PC PORTAL OR-FY26-04444 | $32K |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0374 | 541519 | PCS AND ACCESSORIES ORDER. | $59K |
| Aug 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0365 | 541519 | DELL LAPTOPS | $5K |
| Aug 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350440 | 541519 | DELL PCS | $180K |
| Aug 21, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD26SW081426 | 541519 | LAPTOPS UNDER CSP MANDATORY SOURCE | $42K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13500445 | 541519 | PCS AND ACCESSORIES ORDER | $2.1M |
| Aug 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350424 | 541519 | PCS AND ACCESSORIES ORDER. | $93K |
| Aug 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0348 | 541519 | DELL PRO MAX SYSTEMS | $28K |
| Aug 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0437 | 541519 | DELL DESKTOPS | $48K |
| Aug 13, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS8326 | 541519 | CYBERPOWER UPS FOR AKRO | $74K |
| Aug 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13500436 | 541519 | DELL COMPUTERS | $182K |
| Aug 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0341 | 541519 | DELL TECHNICAL REFRESH LAPTOP COMPUTERS | $27K |
| Aug 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180185 | 541519 | CSP- | $21K |
| Aug 9, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0434 | 541519 | DELL LAPTOPS | $181K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0328 | 541519 | PCS AND ACCESSORIES ORDER. | $300K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0334 | 541519 | PCS AND ACCESSORIES ORDER. | $19K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0335 | 541519 | PCS AND ACCESSORIES | $71K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180187 | 541519 | PCS AND ACCESSORIES ORDER. | $97K |
| Aug 6, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0326 | 541519 | TECH REFRESH IAW ATTACHED QUOTES PER DOC BPA. DEPARTMENT OF COMMERCE STRATEGIC CONTRACT NO. 1331L523A13ES0062 AND SEWP CONTRACT NO. NNG15SC66B | $65K |
| Aug 6, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0327 | 541519 | OCM FY26 TECH REFRESH AS PER STATEMENT OF NEED | $117K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0310 | 541519 | PCS AND ACCESSORIES | $49K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13500421 | 541519 | DELL LAPTOPS | $414K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0277 | 541519 | PCS & ACCESSORIES | $40K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0296 | 541519 | PCS AND ACCESSORIES ORDER. | $408K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0303 | 541519 | PCS AND ACCESSORIES ORDER. | $247K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0316 | 541519 | OMAO MOC COMPUTER PURCHASES UNDER THE DOC CSP ENTERPRISES SEWP V CONTRACT. INCLUDES NEW AND REPLACEMENT COMPUTERS AND PERIPHERALS. | $241K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0319 | 541519 | PCS AND ACCESSORIES | $97K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0320 | 541519 | PCS AND ACCESSORIES ORDER. | $29K |
| Aug 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0298 | 541519 | PCS AND ACCESSORIES ORDER. | $32K |
| Aug 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0306 | 541519 | PCS AND ACCESSORIES ORDER | $229K |
| Aug 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0318 | 541519 | PCS AND ACCESSORIES | $21K |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0285 | 541519 | PCS AND ACCESSORIES ORDER. | $98K |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13501178 | 541519 | DELL LAPTOPS | $100K |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180157 | 541519 | PCS AND ACCESSORIES | $29K |
| Jul 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0274 | 541519 | PCS AND ACCESSORIES ORDER | $124K |
| Jul 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0197 | 541519 | PCS AND ACCESSORIES ORDER | $5K |
| Jul 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0276 | 541519 | PCS AND ACCESSORIES ORDER | $81K |
| Jul 21, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF26NFFK1126 | 541519 | DELL LAPTOPS (11/EA) FOR NMFS OLE - HQ | $42K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0268 | 541519 | PCS AND ACCESSORIES ORDER | $45K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0269 | 541519 | PCS AND ACCESSORIES | $99K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0270 | 541519 | PCS AND ACCESSORIES ORDER | $4K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0271 | 541519 | PCS AND ACCESSORIES ORDER | $326K |
| Jul 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0254 | 541519 | PCS AND ACCESSORIES | $35K |
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