Federal Contractor Profile
Csp Enterprises, LLC
$521M obligated·3,471 awards·17 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0220 | 541519 | PCS AND ACCESSORIES ORDER | $51K |
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0222 | 541519 | PCS AND ACCESSORIES ORDER | $45K |
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13500276 | 541519 | DELL LAPTOPS | $38K |
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180143 | 541519 | DELL LAPTOPS AND ACCESSORIES | $16K |
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180144 | 541519 | DELL LAPTOPS AND ACCESSORIES | $36K |
| Jun 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180138 | 541519 | DELL DESKTOPS | $47K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13040191 | 541519 | PCS AND ACCESSORIES ORDER | $181K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13500270 | 541519 | BULK IT EQUIPMENT | $97K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF26NFFK1826 | 541519 | DELL LAPTOPS (17/EA) AND DOCKING STATIONS (34/EA FOR NMFS OLE - SOUTHEAST DIVISION. | $73K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180136 | 541519 | DELL PCS AND ACCESSORIES | $27K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180137 | 541519 | PCS | $20K |
| Jun 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0213 | 541519 | PCS AND ACCESSORIES ORDER | $86K |
| Jun 24, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS0326 | 541519 | QUOTE NO. NOAA-GS-60326-60426 DELL PRO MAX 16 (MC16250) BASE, PART NO. 210-BPVL, QTY: 14EA DELL PRO 16 PLUS (PB16250) BASE, PART NO. 210-BPCV, QTY: 12EA. ORDER FOR THE NOAA AKRO. | $87K |
| Jun 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180134 | 541519 | DELL PRODUCTS | $63K |
| Jun 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB670131 | 541519 | PCS AND ACCESSORIES | $230K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0203 | 541519 | LAPTOP AND ACCESSORIES | $100K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0204 | 541519 | DELL PRO 14 PLUS (PB14250) BASE AND ACCESSORIES | $100K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0206 | 541519 | PCS AND ACCESSORIES ORDER | $145K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0209 | 541519 | PROCURE DELL PRO PRECISION 5 16 (PW516261) TAA BASE AND ACCESSORIES | $199K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFR1826 | 541519 | QUOTE NO. NOAA-RC-61826 DELL PRO 14 PLUS (PB14250) BASE, PART NO. 210-BPKH, QTY: 25EA DELL PRO 16 PLUS (PB16250) BASE, PART NO. 210-BPCV, QTY: 6EA. ORDER FOR THE NOAA SWFSC, LA JOLLA, CA. | $101K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS0426 | 541519 | QUOTE NO. NOAA-CV-60426 DELL PRO MAX 16 PLUS (MB16250) BASE, PART NO. 210-BRXS, QTY: 14EA DELL PRO SMART DOCK SD25TB5, PART NO. 210-BRQS, QTY:14EA DELL PRO SMART KEYBOARD-KB813, PART NO. 332-1571, QTY 14EA. ORDERED FOR THE NOAA AKFSC. | $87K |
| Jun 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0176 | 541519 | PROCURE BULK TECH BUY | $71K |
| Jun 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0197 | 541519 | PCS AND ACCESSORIES ORDER | $34K |
| Jun 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0160 | 541519 | PCS AND ACCESSORIES ORDER | $119K |
| Jun 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0198 | 541519 | PCS AND ACCESSORIES ORDER | $35K |
| Jun 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0236 | 541519 | DELL LAPTOPS | $55K |
| Jun 12, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS2626 | 541519 | LAPTOPS AND DOCS FOR OPR | $82K |
| Jun 11, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26KNFFS2226 | 541519 | LAPTOPS FOR WEST COAST REGION | $69K |
| Jun 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13501122 | 541519 | DELL PRO 14 PLUS LAPTOPS AND ACCESSORIES | $88K |
| Jun 9, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0187 | 541519 | PCS AND ACCESSORIES | $271K |
| Jun 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0161 | 541519 | PCS AND ACCESSORIES ORDER | $58K |
| Jun 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180116 | 541519 | PCS AND ACCESSORIES | $14K |
| Jun 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180117 | 541519 | PCS AND ACCESSORIES | $74K |
| Jun 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0178 | 541519 | THIS IS THE NOS ANNUAL REFRESH OF STAFF PCS THAT ARE OUT OF WARRANTY. REQUEST AN ORDER AGAINST THE DEPARTMENT OF COMMERCE (DOC) ENTERPRISE-WIDE CATALOG FOR DELL PCS AND ACCESSORIES PRODUCTS AND SUPPORT CONTRACT NO. DOCSS130118BU0005. ITIA-0-26-000 | $90K |
| Jun 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0167 | 541519 | PC'S AND ACCESSORIES | $28K |
| Jun 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0168 | 541519 | PCS AND ACCESSORIES ORDER | $15K |
| Jun 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0148 | 541519 | NETWORKING EQUIPMENT | $78K |
| Jun 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0159 | 541519 | PCS AND ACCESSORIES ORDER | $244K |
| Jun 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0196 | 541519 | DELL | $55K |
| Jun 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180110 | 541519 | COMPUTERS AND ACCESSORIES | $79K |
| May 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0150 | 541519 | PCS AND ACCESSORIES ORDER | $318K |
| May 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0155 | 541519 | ACQUIRING ADDITIONAL DELL LAPTOPS | $102K |
| May 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0144 | 541519 | PCS AND ACCESSORIES ORDER | $93K |
| May 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0151 | 541519 | PCS AND ACCESSORIES ORDER | $26K |
| May 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0152 | 541519 | PCS AND ACCESSORIES ORDER | $22K |
| May 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0143 | 541519 | PCS AND ACCESSORIES ORDER | $30K |
| May 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180103 | 541519 | DELL PRO LAPTOP | $47K |
| May 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0140 | 541519 | PCS AND ACCESSORIES ORDER | $166K |
| May 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0127 | 541519 | IT REFRESH FOR NWS HQ PARTIAL | $90K |
| May 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0146 | 541519 | THE SATELLITE ANALYSIS BRANCH (SAB) REQUIRES THE PROCUREMENT OF (2) HIGH PERFORMANCE LINUX WORKSTATIONS AND FOUR (4) WINDOWS DESKTOP PCS TO ENSURE 24X7 OPERATIONAL CONTINUITY. THE LINUX WORKSTATIONS WILL REPLACE 2016 ERA LEGACY HARDWARE THAT SERVES A | $55K |
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