Federal Contractor Profile
Csp Enterprises, LLC
$521M obligated·3,471 awards·17 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 3,521 funded award actions, most recent first.
- Contracts with positive obligations
- 3,471
- Funded award actions shown
- 3,521
- 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 October 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 25, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFR2626 | 541519 | DELL COMPUTERS, THIS IS A SUPPLY PURCHASE | $62K |
| Jul 25, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFR2726 | 541519 | DELL COMPUTERS,THIS IS A SUPPLY PURCHASE | $62K |
| Jul 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS0226 | 541519 | DELL PRO 14 PLUS AND DOCK FOR NMFS IATC | $116K |
| 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 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFK1026 | 541519 | CSP PURCHASE FOR THE FOLLOWING: 50 DELL PRO DOCS AND 50 DELL PRO 14 PLUS FOR OFFICE OF ASSISTANT ADMINISTRATOR | $147K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFN0226 | 541519 | CSP PURCHASE FOR THE FOLLOWING: 25 DELL PRO 16 PLUS WITH BASE AND 15 DELL PRO DOCKS FOR THE SOUTHEAST REGIONAL OFFICE | $70K |
| Jul 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0254 | 541519 | PCS AND ACCESSORIES | $35K |
| Jul 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0246 | 541519 | PCS AND ACCESSORIES ORDER | $189K |
| Jul 9, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS3026 | 541519 | WCR IT REFRESH COMPUTERS - DELL (26-491) | $80K |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0238 | 541519 | FY26 TECH REFRESH FOR CO-OPS AND IOOS | $99K |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0240 | 541519 | FIVE LAPTOPS AND FIVE WORKSTATIONS TO REPLACE FAILING EQUIPMENT | $24K |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS0259 | 541519 | CYBERPOWER UPS FOR AKRO | $23K |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFT1626 | 541519 | LAPTOPS, DOCKING STATIONS, MONITORS, MICE, KEYBOARDS, WEBCAM, CABLES, WARRANTIES. | $39K |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFT3026 | 541519 | LAPTOPS, DOCKING STATIONS, MONITORS, MICE, KEYBOARDS, WEBCAM, CABLES, WARRANTIES. | $63K |
| Jul 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0241 | 541519 | PCS AND ACCESSORIES ORDER | $17K |
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0210 | 541519 | PURCHASE DELL PRO 27 PLUS MONITOR TAA, DOCKING STATION, WEBCAM, HEADSET, KEYBOARD, MOUSE, POWER CORD | $37K |
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0218 | 541519 | COMPUTERS AND ACCESSORIES | $174K |
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