Skip to the page

Data / Federal awards / NAICS 541930 / CSM SOLUTIONS INC.

CSM SOLUTIONS INC.: 9 federal contract awards, $685,898 obligated (FY2024 to FY2027)

CSM SOLUTIONS INC. (UEI GKN4FSBCU169), Leesburg, VA, received 9 federal prime contract awards with $685,898 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($654,113) and its largest code is NAICS 541930 Translation and Interpretation Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • GKN4FSBCU169UEI
  • Leesburg, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $685,898Obligated
  • 2023-11-02First action in window
  • 2026-06-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541930Translation and Interpretation Services6$654,113
611430Professional and Management Development Training2$31,785
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$654,113
Department of Homeland Security2$31,785
Department of State1$0
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$353,910
FY2025$248,405
FY2026$83,582

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91WFU24FA001Department of DefenseDelivery Order541930AFRICOM BATTLEFIELDS STAFF RIDES$245,061$245,061September 30, 2024September 29, 2025Germanyusaspending.gov
W91WFU24F0005Department of DefenseDelivery Order541930AFRICOM BATTLEFIELD STAFF RIDES$227,830$227,830November 3, 2023September 27, 2024Germanyusaspending.gov
W91WFU25FA017Department of DefenseDelivery Order541930THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL TRAINING FOR THE AFRICOM BSR PROGRAM WITH FIELD TRAINING STUDIES COVERING JOINT DOCT$163,722$222,439September 30, 2025September 29, 2026Germanyusaspending.gov
70US0924F3OTH3043Department of Homeland SecurityBPA Call611430BPA CALL FOR LEADERSHIP DEVELOPMENT CLASSES; EXERCISE OPTION PERIOD 4$31,785$31,785September 30, 2024September 29, 2025Leesburg, VAusaspending.gov
FA561325FG023Department of DefenseDelivery Order541930EDUCATION/TRAINING-LECTURES$17,500$17,500October 1, 2024September 30, 2025Germanyusaspending.gov
19AQMM19D0095Department of StateIDC541930LINGUIST SUPPORT SERVICES$0$450,000,000April 8, 2019usaspending.gov
47QRAA18D00EZGeneral Services AdministrationFSS541930FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,000,000September 4, 2018usaspending.gov
70US0920A70090019Department of Homeland SecurityBPA611430BLANKET PURCHASE AGREEMENT (BPA) FOR ANTIETAM LEADERSHIP EXPERIENCE TRAINING.$0$306,942September 30, 2020usaspending.gov
W52P1J17G0084Department of DefenseBOA561210IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES$0$0July 31, 2017usaspending.gov

Also on SpecStream

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.