Data / Federal awards / NAICS 541614 / CSMI LLC
CSMI LLC: 17 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
CSMI LLC (UEI TEE9AK3PRXJ7), Salem, NH, received 17 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.5 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- TEE9AK3PRXJ7UEI
- Salem, NHLocation
- Small BusinessBusiness size
- 17Contract awards
- $3.0 millionObligated
- 2023-12-08First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 7 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $896,904 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $500,733 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $2.5 million |
| Department of Defense | 8 | $500,733 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $798,840 |
| FY2026 | $967,519 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP326FREH00021 | Department of Homeland Security | Delivery Order | 541690 | MCV CONTRACT FOR OPERATIONS & SUPPORT SERVICES | $896,904 | $896,904 | July 1, 2026 | June 30, 2031 | Washington, DC | usaspending.gov |
| 70RFP324FCE300004 | Department of Homeland Security | BPA Call | 541614 | OPERATION AND MAINTENANCE SUPPORT SERVICES FOR THE FEDERAL PROTECTIVE SERVICE(FPS)FLEET OF MOBILE COMMAND VEHICLES(MCVS)AND SMALL COMMUNICAT | $803,697 | $803,697 | June 1, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 70RFP325FCEH00001 | Department of Homeland Security | BPA Call | 541614 | OY5 BPA CALL WITH POP 06.01.2025 TO 05.31.2026 TO CONTINUE OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR MOBILE COMMAND VEHICLES AND SMALL | $728,309 | $728,309 | June 1, 2025 | May 31, 2026 | Salem, NH | usaspending.gov |
| W913E524F0018 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND PROFESSIONAL SERVICES FOR ENGINEER/SCIENTIST LEVEL II U435N00 | $141,928 | $141,928 | August 28, 2024 | August 27, 2025 | Lawrence, MA | usaspending.gov |
| W913E522F0009 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND PROFESSIONAL SERVICES U437N00 | $122,376 | $364,875 | May 6, 2022 | May 5, 2025 | Hanover, NH | usaspending.gov |
| 70RFP326FCEH00005 | Department of Homeland Security | BPA Call | 541614 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR MOBILE COMMAND VEHICLES (MCVS) AND SMALL COMMUNICATIONS VEHICLES (SCVS). | $100,000 | $100,000 | June 1, 2026 | June 30, 2026 | Salem, NH | usaspending.gov |
| W913E525F0004 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND PROFESSIONAL SERVICES FOR ENGINEER/SCIENTIST U437N00 | $89,578 | $89,578 | May 5, 2025 | November 5, 2025 | Lawrence, MA | usaspending.gov |
| W913E522F0013 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND PROFESSIONAL SERVICES U437N00 | $72,181 | $210,397 | August 1, 2022 | July 31, 2025 | Hanover, NH | usaspending.gov |
| W913E524F0019 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND PROFESSIONAL SERVICES U437H00 | $68,883 | $68,883 | September 20, 2024 | March 18, 2025 | Hanover, NH | usaspending.gov |
| W913E521F0014 | Department of Defense | Delivery Order | 541715 | TECH. & PROFESSIONAL SERVICE - MATOC T.O. MICRO ENGINEER U437N00 | $5,788 | $291,754 | July 1, 2021 | September 30, 2024 | Lawrence, MA | usaspending.gov |
| 47QSWA20D0007 | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 10, 2019 | usaspending.gov | ||
| 70RFP321AEH000002 | Department of Homeland Security | BPA | 541614 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR MOBILE COMMAND VEHICLES (MCVS) AND SMALL COMMUNICATIONS VEHICLES (SCVS). | $0 | $6,738,511 | June 1, 2021 | usaspending.gov | ||
| W911SR23D0031 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| HSHQEH14A00004 | Department of Homeland Security | BPA | 541614 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICE ON MCV | $0 | $0 | August 27, 2014 | usaspending.gov | ||
| W913E520D0002 | Department of Defense | IDC | 541715 | TECHNICAL AND PROFESSIONAL SERVICES U437000 | $0 | $3,938,338 | November 21, 2019 | usaspending.gov | ||
| 70RFP320FREH00013 | Department of Homeland Security | Delivery Order | 541614 | MOBILE COMMAND VEHICLE (MCV) | $-3,752 | $755,248 | March 25, 2020 | March 31, 2021 | Lawrence, MA | usaspending.gov |
| 70RFP321FREH00012 | Department of Homeland Security | Delivery Order | 541614 | NEW TASK ORDER FOR THE EXTENSION OF SERVICES UNDER THE MCV CONTRACT WITH CSMI. | $-20,790 | $102,801 | February 9, 2021 | May 31, 2021 | Lawrence, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541715
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.