Federal Contractor Profile
Csp Enterprises, LLC
$488M obligated·3,320 awards·17 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 3,356 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180265 | 541519 | COMPUTERS AND ACCESSORIES | $18K |
| Sep 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180260 | 541519 | COMPUTERS AND ACCESSORIES | $21K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351276 | 541519 | CSP | $29K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0370 | 541519 | PCS AND ACCESSORIES ORDER | $37K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180256 | 541519 | DELL COMPUTERS AND ACCESSORIES | $86K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0373 | 541519 | UPGRADING WORKSTATION AND PERIPHERALS TO REPLACE EQUIPMENT | $14K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0287 | 541519 | LAPTOP TECHNICAL REFRESH | $257K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280015 | 334118 | IT HW BUY DELL PRO 13 2N1 CONVERTIBLE | $100K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0367 | 541519 | DELL LAPTOPS AND ACCESSORIES | $72K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0299 | 541519 | PCS AND ACCESSORIES | $10K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351262 | 541519 | DELL LAPTOPS | $32K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180234 | 541519 | DELL COMPUTERS AND ACCESSORIES | $33K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0353 | 541519 | LAPTOPS AND ACCESSORIES | $1.1M |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0195 | 541519 | TO PROCURE DESKTOP AND LAPTOP COMPUTERS AS PART OF THE FY25 SCHEDULED PC REFRESH. | $40K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180228 | 541519 | DELL COMPUTERS | $56K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180236 | 541519 | DELL COMPUTERS | $13K |
| Sep 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0301 | 541519 | THIS IS FOR THE PURCHASE OF DELL LAPTOPS & ACCESSORIES FOR LIFECYCLE REPLACEMENT OF COMPUTERS AND ON-BOARDING NEW EMPLOYEES FOR FY25. | $181K |
| Sep 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351220 | 541519 | COMPUTERS, LAPTOPS, AND ACCESSORIES | $40K |
| Sep 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0315 | 541519 | PCS AND ACCESSORIES ORDER | $51K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230136 | 541519 | DELL LAPTOPS AND ACCESSORIES | $11K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0308 | 541519 | DELL SERVER MAINTENANCE WARRANTY EXTENSIONS FOR OCS DELL SERVERS | $29K |
| Aug 28, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80100 | 541519 | OIT-HARDWARE22 C 7275 LAPTOPS | $618K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180235 | 541519 | DELL LAPTOPS AND ACCESSORIES | $20K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0288 | 541519 | PCS AND ACCESSORIES ORDER | $26K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0307 | 541519 | PCS AND ACCESSORIES ORDER | $87K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0302 | 541519 | PCS AND ACCESSORIES ORDER | $41K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0243 | 541519 | TO PURCHASE A QUANTITY OF (16) DELL PRO 14 PLUS LAPTOPS | $23K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0294 | 541519 | DELL PRO MAX TOWER T2 BASE | $10K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0297 | 541519 | PCS AND ACCESSORIES | $20K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230082 | 541519 | PCS | $12K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25KNFFN8733 | 541519 | CSP PURCHASE FOR THE FOLLOWING: 3591 POWER USER LAPTOPS, DOCKS AND USB-C ADAPTERS | $143K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0249 | 541519 | PCS AND ACCESSORIES ORDER | $77K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0277 | 541519 | PCS AND ACCESSORIES ORDER | $152K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0285 | 541519 | DELL COMPUTER BULK BUY | $70K |
| Aug 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13500294 | 541519 | PCS AND ACCESSORIES ORDER | $100K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0278 | 541519 | PCS AND ACCESSORIES ORDER | $15K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0279 | 541519 | DELL LAPTOPS AND ACCESSORIES | $250K |
| Aug 15, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80089 | 541519 | OIT-HARDWARE22 C 7136 DESKTOP SUPPLY ORDER | $108K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0267 | 541519 | PCS AND ACCESSORIES ORDER | $50K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1155 | 541519 | LAPTOPS AND ACCESSORIES | $167K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0289 | 541519 | PCS AND ACCESSORIES ORDER | $22K |
| Aug 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0266 | 541519 | DELL LAPTOPS AND ACCESSORIES | $19K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0258 | 541519 | PCS AND ACCESSORIES ORDER | $83K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0263 | 541519 | PCS AND ACCESSORIES ORDER | $5K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0256 | 541519 | PCS AND ACCESSORIES ORDER | $6K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0254 | 541519 | PCS AND ACCESSORIES ORDER | $195K |
| Aug 7, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80088 | 541519 | OIT- HARDWARE22 C 6537 AGENCY IT EQUIPMENT REFRESH/NEW REQUIREMENTS - DELL LAPTOPS ORDER 1 (SEWP) | $783K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25KFM702425 | 541519 | CSP PURCHASE FOR PRO 16 PLUS - STANDARD USER AND UPGRADES | $98K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25KNFFS8650 | 541519 | CSP PURCHASE FOR DELL PRO 13 PLUS AND UPGRADES FOR ALASKA REGION | $81K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0245 | 541519 | PCS AND ACCESSORIES ORDER | $31K |
Get Alerted Before Csp Enterprises, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free