Data / Federal awards / NAICS 334220 / CHESAPEAKE SYSTEMS INTERNATIONAL, LLC
CHESAPEAKE SYSTEMS INTERNATIONAL, LLC: 35 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
CHESAPEAKE SYSTEMS INTERNATIONAL, LLC (UEI RW46YPUKDTV5), Baltimore, MD, received 35 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- RW46YPUKDTV5
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $8.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $6.5 million |
| 541519 | Other Computer Related Services | 12 | $967,392 |
| 513210 | Software Publishers | 3 | $379,659 |
| 334112 | Computer Storage Device Manufacturing | 3 | $204,816 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $191,551 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $124,164 |
| 541511 | Custom Computer Programming Services | 2 | $54,874 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $44,441 |
| 541512 | Computer Systems Design Services | 1 | $-27,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $7.1 million |
| Department of Defense | 4 | $600,068 |
| Department of Commerce | 2 | $212,861 |
| Department of Veterans Affairs | 5 | $127,527 |
| Department of Homeland Security | 7 | $103,602 |
| Federal Communications Commission | 1 | $63,951 |
| National Aeronautics and Space Administration | 2 | $56,481 |
| National Archives and Records Administration | 1 | $54,874 |
| Department of State | 2 | $54,261 |
| Department of Agriculture | 2 | $30,734 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $1.3 million |
| FY2026 | $443,622 |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124P00078 | Department of Health and Human Services | Purchase Order | 334220 | HHS TV SMPTE ST2110 STUDIO UPGRADE | $6,397,834 | $6,397,834 | August 15, 2024 | October 27, 2025 | Washington, DC | usaspending.gov |
| HQ051625CE007 | Department of Defense | Definitive Contract | 541519 | DMA-HQ HAS A REQUIREMENT FOR HAIVISION AND LIVEU CELL BONDING SYSTEMS. | $539,744 | $649,657 | September 30, 2025 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 1305M222PNCNA0252 | Department of Commerce | Purchase Order | 541519 | NOS NOAA TV STUDIO CATDV PEGASUS SOFTWARE UPGRADE WITH STORAGE SOLUTION AND SERVICE LEVEL AGREEMENT. | $212,861 | $590,257 | September 1, 2022 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75N90024P00651 | Department of Health and Human Services | Purchase Order | 513210 | XCELLIS CHESAPEAKE SYSTEMS, INC.:1200888 [24-011521] | $207,194 | $207,194 | September 12, 2024 | September 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00443 | Department of Health and Human Services | Purchase Order | 518210 | QUANTUM MAINTENANCE CHESAPEAKE SYSTEMS, INC.:1200888 [25-002833] | $166,783 | $166,783 | April 28, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00294 | Department of Health and Human Services | Purchase Order | 334112 | CHESAPEAKE SYSTEMS, INC.:1200888 [24-000099] | $163,284 | $163,284 | April 1, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N98026P00221 | Department of Health and Human Services | Purchase Order | 513210 | CHESAPEAKE SYSTEMS, INC.:1200888 [26-000864] | $161,705 | $161,705 | April 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 273FCC26F0093 | Federal Communications Commission | Delivery Order | 811210 | CHYRON PRIME PLATFORM & SUPPORT | $63,951 | $63,951 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 36C77625P0069 | Department of Veterans Affairs | Purchase Order | 334220 | VIDEO STREAMING ENCODER UPGRADE | $60,591 | $60,591 | September 24, 2025 | September 25, 2026 | Baltimore, MD | usaspending.gov |
| 70T05024C5500N001 | Department of Homeland Security | Definitive Contract | 541519 | ONSITE SUPPORT, TRAINING AND MANAGE SERVICES FOR A WINDOWS 2019 SERVER AND APPLE DEVICES ACROSS SCPA. | $56,125 | $56,125 | August 26, 2024 | August 25, 2025 | Springfield, VA | usaspending.gov |
| 88310323P00049 | National Archives and Records Administration | Purchase Order | 541511 | THIS REQUIREMENT IS TO PROVIDE CHESA SOFTWARE SERVICE LEVEL AGREEMENT (SLA) FOR THE NATIONAL ARCHIVES II, LOCATED AT COLLEGE PARK, MD | $54,874 | $80,304 | August 17, 2023 | August 16, 2027 | College Park, MD | usaspending.gov |
| 36C77624P0023 | Department of Veterans Affairs | Purchase Order | 541519 | THE SALT LAKE QUANTUM LTO 8 LIBRARY REQUIRES PROFESSIONAL SERVICES TO INTEGRATE THE LIBRARY INCLUDING, INSTALLATION OF THE SHARED STORAGE CO | $44,800 | $44,800 | May 9, 2024 | May 8, 2025 | Salt Lake City, UT | usaspending.gov |
| 80NSSC26P0055 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY26 DDN ANNUAL MAINTENANCE | $43,817 | $43,817 | December 10, 2025 | December 9, 2026 | Baltimore, MD | usaspending.gov |
| 19BM8026P0350 | Department of State | Purchase Order | 334220 | PD STUDIO EQUIPMENT & ACCESSORIES (FY26) | $33,204 | $33,204 | September 24, 2026 | November 29, 2026 | Washington, DC | usaspending.gov |
| 70T05024P5500N004 | Department of Homeland Security | Purchase Order | 334112 | VIDEO CABLING UPGRADE | $27,946 | $27,946 | September 5, 2024 | September 4, 2025 | Springfield, VA | usaspending.gov |
| W9124J24P0030 | Department of Defense | Purchase Order | 518210 | LU-DATA-050 | $24,768 | $24,768 | September 26, 2024 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 70FA5025P00000065 | Department of Homeland Security | Purchase Order | 334310 | GSA LIVEU SERVICE LEVEL AGREEMENT SERVICES | $23,384 | $23,384 | August 27, 2025 | August 26, 2026 | Frederick, MD | usaspending.gov |
| 19BM8026P0180 | Department of State | Purchase Order | 334310 | DT: UPSS | $21,057 | $21,057 | September 27, 2026 | October 31, 2026 | United Arab Emirates | usaspending.gov |
| 75A50324P00013 | Department of Health and Human Services | Purchase Order | 541519 | TECHNICAL SUPPORT FOR QUANTUM DATA STORAGE ARRAYS | $17,994 | $17,994 | August 8, 2024 | August 7, 2025 | Baltimore, MD | usaspending.gov |
| FA301625FG122 | Department of Defense | Delivery Order | 811210 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $17,778 | $17,778 | March 20, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| FA301626FG001 | Department of Defense | Delivery Order | 811210 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $17,778 | $17,778 | October 1, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| 12305B24P0084 | Department of Agriculture | Purchase Order | 811210 | QUANTUM XCELLIS STORNEXT | $17,148 | $17,148 | April 23, 2024 | October 31, 2025 | University Park, PA | usaspending.gov |
| 7571TE26P00105 | Department of Health and Human Services | Purchase Order | 541519 | NIH ORS HD492 ANNUAL SUPPORT RENEWAL PCA-ORS-05154 | $16,928 | $16,928 | August 21, 2026 | August 20, 2027 | Bethesda, MD | usaspending.gov |
| 12305B23P0007 | Department of Agriculture | Purchase Order | 334112 | FY23 STORNEXT SERVICE WARRANTY; QUANTUM SUPPORT REVIEW AND ONE-TIME EQUIPMENT MOVE, POC: KYLE ELKIN 814-865-9879 | $13,586 | $31,355 | November 1, 2022 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 80NSSC25PB190 | National Aeronautics and Space Administration | Purchase Order | 334220 | EEG ICAP ENCODE 4K AV650 AI-MEDIA 4K ENCODER | $12,664 | $12,664 | June 3, 2025 | July 3, 2025 | Baltimore, MD | usaspending.gov |
| 70CTD024P00000001 | Department of Homeland Security | Purchase Order | 541519 | QUANTUM TAPE MAINTENANCE RENEWAL VIA FIRST SOURCE II, POP 11/1/2023-10/31/2024. | $11,881 | $11,881 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70CTD025P00000001 | Department of Homeland Security | Purchase Order | 541519 | QUANTUM TAPE MAINTENANCE RENEWAL VIA FIRST SOURCE III, CTR# TBD, POP 11/1/2024-10/31/2025. ACOR: JEFFREY HOWARD. [email protected] | $11,866 | $11,866 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 36C77625P0031 | Department of Veterans Affairs | Purchase Order | 513210 | MARQUIS WORKSPACE SYNC | $10,760 | $10,760 | January 31, 2025 | January 30, 2026 | Baltimore, MD | usaspending.gov |
| 75N90025P00551 | Department of Health and Human Services | Purchase Order | 811210 | 25-007592 PREVENATATIVE MAINTENANCE AGREEMENT FOR QUANTUM-BASED STORAGE AREA NETWORK SYSTEM | $7,509 | $7,509 | June 27, 2025 | June 26, 2026 | Bethesda, MD | usaspending.gov |
| 36C24C26P0010 | Department of Veterans Affairs | Purchase Order | 541519 | CLOSED CAPTION ENCODER SUPPORT | $6,728 | $6,728 | August 5, 2026 | August 4, 2027 | Saint Louis, MO | usaspending.gov |
| 36C77626P0036 | Department of Veterans Affairs | Purchase Order | 541519 | MARQUIS PROJECT PARKING AWARD - BASE PLUS FOUR OPTION YEARS | $4,648 | $4,648 | April 22, 2026 | April 21, 2027 | Saint Louis, MO | usaspending.gov |
| 47QTCA25D0070 | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 20, 2025 | usaspending.gov | ||
| 70T05023C5500N001 | Department of Homeland Security | Definitive Contract | 541511 | ENSCRIPTION SERVICES | $0 | $83,339 | September 30, 2023 | September 29, 2024 | Springfield, VA | usaspending.gov |
| DOCSB134117SE0265 | Department of Commerce | Purchase Order | 541519 | IGF::OT::IGF MAINTENANCE AND CATDV AND EVO HARDWARE AND SOFTWARE | $-0 | $9,290 | August 22, 2017 | August 31, 2018 | Baltimore, MD | usaspending.gov |
| 70FA3122P00000002 | Department of Homeland Security | Purchase Order | 541512 | SUB-TIR-1 THE IPV CURATOR TIER 1 SYSTEM | $-27,600 | $155,571 | August 2, 2022 | August 1, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.