Data / Federal awards / NAICS 541512 / CSA GLOBAL LLC
CSA GLOBAL LLC: 84 federal contract awards, $217.6 million obligated (FY2024 to FY2027)
CSA GLOBAL LLC (UEI EEUCVG4YELT8), Virginia Beach, VA, received 84 federal prime contract awards with $217.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($217.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- EEUCVG4YELT8
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $217.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 21 | $108.3 million |
| 541330 | Engineering Services | 36 | $57.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $41.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 19 | $10 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $-49,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $217.6 million |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93.5 million |
| FY2025 | $72.4 million |
| FY2026 | $51.7 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0087 | Department of Defense | Delivery Order | 541990 | AWARD A TASK ORDER FOR THE JOINT MULTINATIONAL SIMULATIONS CENTER U.S. ARMY EUROPE AFRICA COMMAND ON THE MISSION TRAINING COMPLEX CAPABILITI | $41,944,703 | $66,543,099 | July 1, 2024 | April 30, 2027 | Germany | usaspending.gov |
| N0018925FZ040 | Department of Defense | Delivery Order | 541512 | NETC TDS SUPPORT | $40,615,330 | $40,615,330 | December 1, 2024 | May 31, 2027 | Pensacola, FL | usaspending.gov |
| W900KK21F0073 | Department of Defense | Delivery Order | 541330 | JOINT MULTINATIONAL SIMULATIONS CENTER (JMSC)(HUB AND SPOKES) MISSION TRAINING COMPLEX (MTC) TRAINING OPERATIONS TASK ORDER ON THE MISSION T | $31,320,736 | $99,003,714 | May 14, 2021 | January 31, 2025 | Germany | usaspending.gov |
| N0018923FZ011 | Department of Defense | Delivery Order | 541512 | NETC TDS SUPPORT | $28,637,940 | $46,257,363 | December 1, 2022 | May 31, 2025 | Pensacola, FL | usaspending.gov |
| N0018925FZ032 | Department of Defense | Delivery Order | 541512 | NETC IT TRAINING OPS SUPPORT | $9,877,706 | $9,877,706 | December 1, 2024 | November 30, 2026 | Pensacola, FL | usaspending.gov |
| N0018924F3086 | Department of Defense | Delivery Order | 541330 | TECHNICAL SERVICES SUPPORTING THE JOINT STAFF, J4 OSCD | $6,326,187 | $8,749,340 | September 6, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| N4215819F3002 | Department of Defense | Delivery Order | 541330 | IT SUPPORT SERVICES FOR NNSY C109 | $4,772,147 | $51,563,127 | May 30, 2019 | November 30, 2024 | Portsmouth, VA | usaspending.gov |
| 4Y02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTICAL CONTRACTOR SUPPORT SERVICES FOR GOVERNMENT WEAPON SYSTEM MANAGERS AND SUPPORT EQUIPMENT INTEGRATED LOGISTIC SUPPORT | $4,765,866 | $36,532,571 | November 17, 2016 | April 5, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018922FZ061 | Department of Defense | Delivery Order | 541512 | TECHNICAL SERVICES SUPPORT | $4,690,902 | $13,983,480 | December 1, 2021 | November 30, 2024 | Pensacola, FL | usaspending.gov |
| N0018922FZ067 | Department of Defense | Delivery Order | 541512 | CETARS SUPPORT | $4,548,285 | $13,157,238 | December 1, 2021 | November 30, 2024 | Pensacola, FL | usaspending.gov |
| N0018924F3044 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL OPERATIONAL AND ANALYTICAL SERVICES ARE REQUIRED TO SUPPORT THE J35S GLOBAL FORCE MANAGEMENT (GFM)/JOINT FORCE COORDINATOR(JFC) | $4,127,862 | $4,127,862 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| N0018926FZ097 | Department of Defense | Delivery Order | 541512 | TSS2 - BUPERS/NPC FM- LABOR | $3,434,000 | $4,541,056 | January 29, 2026 | January 28, 2027 | Millington, TN | usaspending.gov |
| N0018923FZ375 | Department of Defense | Delivery Order | 541512 | TECHNICAL SERVICES SUPPORT - INFORMATION TECHNOLOGY SUSTAINMENT SERVICES (ITSS) IN SUPPORT OF THE COMMANDER, NAVY RECRUITING COMMAND (CNRC) | $2,886,421 | $4,180,712 | June 1, 2023 | November 30, 2026 | Millington, TN | usaspending.gov |
| N0018922FZ423 | Department of Defense | Delivery Order | 541512 | N1 NMPBS SUPPORT | $2,484,450 | $7,308,224 | March 26, 2022 | March 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924FZ024 | Department of Defense | Delivery Order | 541512 | TECHNICAL SERVICES SUPPORT | $2,433,991 | $2,433,991 | December 1, 2023 | November 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| W900KK19F0150 | Department of Defense | Delivery Order | 541330 | FT. POLK MTC TRAINING OPERATIONS | $2,375,942 | $8,598,526 | August 16, 2019 | April 29, 2025 | Fort Polk, LA | usaspending.gov |
| N0018924F3030 | Department of Defense | Delivery Order | 541330 | IMPLEMENTATION AND EXECUTION SUPPORT OF THE JOINT STAFF (JS), J7 CHAIRMAN EXERCISE PROGRAM (CEP). | $2,242,612 | $3,734,046 | May 1, 2024 | January 31, 2027 | Suffolk, VA | usaspending.gov |
| N0018925FZ174 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $2,176,765 | $2,176,765 | February 18, 2025 | February 17, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018922FZ050 | Department of Defense | Delivery Order | 541512 | NETC CYBER SECURITY | $1,961,377 | $5,715,086 | December 1, 2021 | November 30, 2024 | Pensacola, FL | usaspending.gov |
| N0018922FZ527 | Department of Defense | Delivery Order | 541512 | CAC PMO SPT SVCS | $1,765,266 | $3,448,464 | November 8, 2022 | November 7, 2026 | Pensacola, FL | usaspending.gov |
| N0018923F3044 | Department of Defense | Delivery Order | 541330 | THE JOINT STAFF (JS), J7 DIRECTORATE, JOINT TARGETING SCHOOL (JTS) CURRICULUM DEVELOPMENT AND TRAINING SUPPORT FOR THE COLLATERAL DAMAGE EST | $1,565,073 | $2,001,535 | September 29, 2023 | September 24, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018923FZ022 | Department of Defense | Delivery Order | 541512 | TECHNICAL SERVICES SUPPORT - INFORMATION TECHNOLOGY TRAINING OPERATIONS IN SUPPORT OF NAVAL SERVICE TRAINING COMMAND (NSTC) | $1,430,779 | $2,125,717 | December 1, 2022 | November 30, 2025 | Great Lakes, IL | usaspending.gov |
| N0018926FZ135 | Department of Defense | Delivery Order | 541611 | FY26 NGEN - IT TIER II BASIC SUPPORT | $1,399,779 | $1,399,779 | February 18, 2026 | October 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ243 | Department of Defense | Delivery Order | 541611 | SOTG SUPPORT SERVICES | $1,300,520 | $1,300,520 | April 2, 2025 | April 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925FZ024 | Department of Defense | Delivery Order | 541512 | NPC CIO SUPPORT SERVICES | $1,273,592 | $1,273,592 | December 1, 2024 | November 30, 2026 | Millington, TN | usaspending.gov |
| N0018922FZ059 | Department of Defense | Delivery Order | 541512 | TECHNICAL SUPPORT SERVICES - IT PORTFOLIO MANAGEMENT SERVICES AND SUPPORT. | $1,261,886 | $3,749,552 | December 1, 2021 | November 30, 2024 | Pensacola, FL | usaspending.gov |
| N0018923FZ510 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $1,186,245 | $2,350,058 | June 1, 2023 | May 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ005 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SERVICES | $1,168,977 | $1,168,977 | October 18, 2023 | February 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018923FZ300 | Department of Defense | Delivery Order | 541611 | SHORE OPERATIONS TRAINING GROUP SUPPORT | $1,135,434 | $2,252,222 | April 2, 2023 | April 1, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018922FZ131 | Department of Defense | Delivery Order | 541330 | OCSD SUPPORT SERVICES | $1,112,534 | $8,553,330 | July 1, 2022 | October 31, 2024 | Washington, DC | usaspending.gov |
| N0018925FZ444 | Department of Defense | Delivery Order | 541611 | BATTLEWATCH SUPPORT SERIVCES | $1,002,127 | $1,002,127 | June 1, 2025 | May 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018923FZ010 | Department of Defense | Delivery Order | 541512 | LABOR - MAJIC SYSTEM SUSTAINMENT | $886,116 | $1,307,081 | November 17, 2022 | November 16, 2025 | Arlington, VA | usaspending.gov |
| N0018924FZ016 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $777,940 | $777,940 | October 18, 2023 | August 17, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ848 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $514,923 | $514,923 | August 18, 2024 | February 17, 2025 | Norfolk, VA | usaspending.gov |
| N0018926FZ044 | Department of Defense | Delivery Order | 541512 | OPNAV MAJIC IT SUPPORT | $473,874 | $473,874 | December 22, 2025 | December 21, 2026 | Arlington, VA | usaspending.gov |
| N0018921FZ238 | Department of Defense | Delivery Order | 541330 | JFC GFM SUPPORT LABOR | $436,200 | $4,769,782 | March 1, 2021 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018926FW061 | Department of Defense | Delivery Order | 541611 | CNIC PSMAC SOTG TASK ORDER | $416,007 | $416,007 | March 27, 2026 | August 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018922FZ032 | Department of Defense | Delivery Order | 541512 | TECHNICAL SERVICES SUPPORT - CHIEF INFORMATION OFFICER (CIO) SERVICES IN SUPPORT OF THE NAVY PERSONNEL COMMAND (NPC) | $396,932 | $1,299,647 | December 1, 2021 | November 30, 2024 | Millington, TN | usaspending.gov |
| N0018926FW155 | Department of Defense | Delivery Order | 541611 | BATTLE WATCH SUPPORT SERVICES | $173,428 | $173,428 | May 29, 2026 | September 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018919F0480 | Department of Defense | Delivery Order | 541330 | JOINT FORCE DEVELOPMENT: CHAIRMAN'S EXERCISE PROGRAM DIVISION | $14,500 | $11,066,478 | June 14, 2019 | April 30, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU672 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| W900KK24F0017 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPOR | $2,000 | $2,000 | December 19, 2023 | December 5, 2028 | Fort Leavenworth, KS | usaspending.gov |
| N0018920FZ150 | Department of Defense | Delivery Order | 541330 | JOINT STAFF JSSSO LOGISITICS | $0 | $783,076 | September 28, 2020 | April 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N6833513C0335 | Department of Defense | Definitive Contract | 541330 | E-2 C/D PROGRAM MANAGEMENT SERVICES | $0 | $2,625,262 | June 1, 2013 | June 30, 2018 | Virginia Beach, VA | usaspending.gov |
| N0018922FZ034 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $0 | $1,625,470 | November 18, 2021 | October 17, 2023 | Washington Navy Yard, DC | usaspending.gov |
| NS03 | Department of Defense | Delivery Order | 541330 | PMW 770 PROGRAM/ACQUISITION MANAGEMENT SUPPORT | $0 | $-34,456 | October 1, 2006 | September 30, 2011 | San Diego, CA | usaspending.gov |
| N6833513C0336 | Department of Defense | Definitive Contract | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES | $0 | $3,815,020 | July 2, 2013 | July 1, 2018 | Virginia Beach, VA | usaspending.gov |
| NS09 | Department of Defense | Delivery Order | 541330 | SPAWAR PMW 170 LOGISTICS SUPPORT SERVICES | $0 | $4,815,933 | November 30, 2012 | April 30, 2016 | Mechanicsburg, PA | usaspending.gov |
| NS04 | Department of Defense | Delivery Order | 541330 | INTEGRATED LOGISTICS SUPPORT PLANNING, PRODUCTS, AND DOCUMENTATION | $0 | $8,570,921 | November 1, 2008 | October 31, 2009 | San Diego, CA | usaspending.gov |
| NS08 | Department of Defense | Delivery Order | 541330 | DASN (AP) HAS IDENTIFIED A REQUIREMENT FOR AN END-TO-END ENTERPRISE PROCUREMENT SYSTEM (EPS) TO REPLACE EXISTING LEGACY SYSTEMS AND LEVERAGE | $0 | $7,988,765 | September 30, 2011 | January 31, 2015 | Mechanicsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.