Data / Federal awards / NAICS 541519 / CSP ENTERPRISES, LLC
CSP ENTERPRISES, LLC: 731 federal contract awards, $126.6 million obligated (FY2024 to FY2027)
CSP ENTERPRISES, LLC (UEI GJJRGECWBFK9), Frederick, MD, received 731 federal prime contract awards with $126.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($115.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- GJJRGECWBFK9UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 731Contract awards
- $126.6 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 705 | $85.9 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 16 | $40.6 million |
| 334111 | Electronic Computer Manufacturing | 8 | $19,308 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $9,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 702 | $115.9 million |
| Department of Housing and Urban Development | 1 | $5.9 million |
| Department of Health and Human Services | 20 | $4.5 million |
| National Aeronautics and Space Administration | 2 | $210,266 |
| Department of Energy | 1 | $26,241 |
| Department of Defense | 2 | $23,553 |
| Department of Transportation | 1 | $20,205 |
| General Services Administration | 2 | $-369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.4 million |
| FY2025 | $24 million |
| FY2026 | $42.1 million |
Contract awards
The 50 largest of 731 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ26F00280039 | Department of Commerce | Delivery Order | 334118 | HARDWARE REPLACEMENT CYCLE | $9,217,425 | $9,217,425 | September 11, 2026 | September 10, 2027 | Frederick, MD | usaspending.gov |
| 1331L524F13230032 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES | $8,325,333 | $8,325,333 | February 2, 2024 | March 28, 2024 | Jeffersonville, IN | usaspending.gov |
| 1331L524F13230054 | Department of Commerce | BPA Call | 541519 | LAPTOPS | $8,161,795 | $8,161,795 | March 22, 2024 | April 22, 2024 | Suitland, MD | usaspending.gov |
| 1333BJ26F00283001 | Department of Commerce | Delivery Order | 334118 | WORKSTATION REPLACEMENT IT HARDWARE | $7,763,949 | $7,763,949 | December 18, 2025 | June 16, 2026 | Frederick, MD | usaspending.gov |
| 1333BJ24F00282025 | Department of Commerce | Delivery Order | 334118 | 3RD QUARTER HARDWARE BUY | $7,116,427 | $7,116,427 | May 22, 2024 | May 21, 2025 | Frederick, MD | usaspending.gov |
| 1333BJ25F00280006 | Department of Commerce | Delivery Order | 334118 | WORKSTATION REPLACEMENT - HARDWARE | $6,615,006 | $6,615,006 | June 27, 2025 | June 26, 2026 | Frederick, MD | usaspending.gov |
| 86615424F00001 | Department of Housing and Urban Development | Delivery Order | 541519 | THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)/OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) REQUIRES A CONTRACTOR TO PROVIDE HARDWA | $5,915,153 | $5,915,153 | March 20, 2024 | June 18, 2024 | Frederick, MD | usaspending.gov |
| 1331L524F13230148 | Department of Commerce | BPA Call | 541519 | DELL LAPTOPS AND ACCESSORIES | $3,940,832 | $3,940,832 | August 8, 2024 | August 8, 2024 | Frederick, MD | usaspending.gov |
| 1333BJ25F00282002 | Department of Commerce | Delivery Order | 334118 | PATENT NEW HIRES: DESKTOP EQUIPMENT | $3,832,574 | $3,832,574 | November 1, 2024 | October 31, 2025 | Frederick, MD | usaspending.gov |
| 1333BJ25F00280007 | Department of Commerce | Delivery Order | 334118 | COMPUTER EQUIPMENT & ACCESSORIES _ENTHE | $2,123,370 | $2,123,370 | February 26, 2025 | February 25, 2026 | Frederick, MD | usaspending.gov |
| 1331L526F13500445 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES ORDER | $2,098,362 | $2,098,362 | August 19, 2026 | September 21, 2026 | Frederick, MD | usaspending.gov |
| 1331L524F13230133 | Department of Commerce | BPA Call | 541519 | DELL LAPTOPS AND ACCESORIES | $1,837,901 | $1,837,901 | June 10, 2024 | July 10, 2024 | Frederick, MD | usaspending.gov |
| 1331L524F13230049 | Department of Commerce | BPA Call | 541519 | LAPTOPS AND BAGS | $1,507,478 | $1,507,478 | March 5, 2024 | April 5, 2024 | Suitland, MD | usaspending.gov |
| 1333BJ24F00282012 | Department of Commerce | Delivery Order | 334118 | 1ST QUARTER HARDWARE BUY FOR HARDWARE EQUIPMENT. | $1,278,340 | $1,278,340 | January 12, 2024 | January 11, 2025 | Frederick, MD | usaspending.gov |
| 1331L526F0395 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES ORDER. | $1,120,754 | $1,120,754 | September 2, 2026 | October 2, 2026 | Frederick, MD | usaspending.gov |
| 1331L525F0353 | Department of Commerce | BPA Call | 541519 | LAPTOPS AND ACCESSORIES | $1,113,830 | $1,113,830 | September 1, 2025 | August 31, 2026 | Bohemia, NY | usaspending.gov |
| 1333BJ26F00282002 | Department of Commerce | Delivery Order | 334118 | Q1 HARDWARE BUY | $984,274 | $984,274 | November 21, 2025 | November 20, 2026 | Frederick, MD | usaspending.gov |
| 1331L526F0440 | Department of Commerce | BPA Call | 541519 | DELL PRO LAPTOPS AND ACCESSORIES | $920,408 | $920,408 | September 21, 2026 | September 21, 2026 | Frederick, MD | usaspending.gov |
| 75R60225F80088 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE22 C 6537 AGENCY IT EQUIPMENT REFRESH/NEW REQUIREMENTS - DELL LAPTOPS ORDER 1 (SEWP) | $782,903 | $782,903 | August 8, 2025 | August 7, 2026 | Frederick, MD | usaspending.gov |
| 75R60224F80141 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE22 C 6955 - FY24 SEWP LAPTOP ORDER | $763,191 | $763,191 | September 26, 2024 | September 25, 2025 | Frederick, MD | usaspending.gov |
| 1331L526F13350452 | Department of Commerce | BPA Call | 541519 | PC/LAPTOP REFRESH | $756,248 | $756,248 | September 4, 2026 | October 6, 2026 | Frederick, MD | usaspending.gov |
| 1331L524F13501170 | Department of Commerce | BPA Call | 541519 | DELL LAPTOPS AND ACCESSORIES | $744,313 | $744,313 | September 30, 2024 | October 30, 2024 | Frederick, MD | usaspending.gov |
| 1331L526F0424 | Department of Commerce | BPA Call | 541519 | DELL COMPUTERS AND ACCESSORIES | $654,396 | $654,396 | September 14, 2026 | November 15, 2026 | Frederick, MD | usaspending.gov |
| 75R60225F80100 | Department of Health and Human Services | Delivery Order | 541519 | OIT-HARDWARE22 C 7275 LAPTOPS | $618,356 | $618,356 | September 2, 2025 | September 27, 2025 | Rockville, MD | usaspending.gov |
| 75R60224F80070 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE22 C 6811 - Q3 LAPTOP REFRESH (SEWP) | $595,389 | $595,389 | June 18, 2024 | June 17, 2025 | Frederick, MD | usaspending.gov |
| 1331L524F13230007 | Department of Commerce | BPA Call | 541519 | PC'S AND ACCESSORIES | $553,470 | $553,470 | December 6, 2023 | January 8, 2024 | Washington, DC | usaspending.gov |
| 75R60224F80057 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE22 C 6370 - LAPTOPS (PRB AND OIT) AND 4 PORT HUBS (SEWP) | $541,450 | $541,450 | May 14, 2024 | May 13, 2025 | Frederick, MD | usaspending.gov |
| 75R60224F80107 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE22 C 6935 - LAPTOPS AND ACCESSORIES (SEWP) | $517,718 | $517,718 | September 6, 2024 | September 5, 2025 | Frederick, MD | usaspending.gov |
| 1333BJ26F00280047 | Department of Commerce | Delivery Order | 334118 | HARDWARE AND EQUIPMENT | $509,948 | $509,948 | September 12, 2026 | September 11, 2027 | Frederick, MD | usaspending.gov |
| 1331L524F0143 | Department of Commerce | BPA Call | 541519 | ANNUAL LAPTOP AND SUPPLY REFRESH | $502,941 | $502,941 | April 23, 2024 | June 1, 2024 | Suitland, MD | usaspending.gov |
| 1331L524F13230009 | Department of Commerce | BPA Call | 541519 | CSP LAPTOPS AND ACCESSORIES | $499,974 | $499,974 | November 29, 2023 | December 29, 2023 | Bowie, MD | usaspending.gov |
| 1331L526F13OS0466 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES ORDER. | $499,312 | $499,312 | September 4, 2026 | October 5, 2026 | Frederick, MD | usaspending.gov |
| 1333BJ24F00282026 | Department of Commerce | Delivery Order | 334118 | HARDWARE AND EQUIPMENT | $463,957 | $463,957 | May 23, 2024 | May 22, 2025 | Frederick, MD | usaspending.gov |
| 1331L526F0401 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES ORDER | $447,900 | $447,900 | September 3, 2026 | October 5, 2026 | Frederick, MD | usaspending.gov |
| 1331L526F0353 | Department of Commerce | BPA Call | 541519 | LAPTOP REFRESH | $417,075 | $417,075 | August 26, 2026 | October 18, 2026 | Frederick, MD | usaspending.gov |
| 1331L526F13500421 | Department of Commerce | BPA Call | 541519 | DELL LAPTOPS | $414,203 | $414,203 | August 5, 2026 | October 3, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0296 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES ORDER. | $407,841 | $407,841 | August 4, 2026 | September 4, 2026 | Tuscaloosa, AL | usaspending.gov |
| 1331L526F0121 | Department of Commerce | BPA Call | 541519 | PURCHASE LAPTOPS TO REFRESH AGING LAPTOPS. | $384,511 | $384,511 | May 7, 2026 | June 6, 2026 | Kansas City, MO | usaspending.gov |
| 1331L524FNB770109 | Department of Commerce | BPA Call | 541519 | DELL COMPUTERS AND ACCESSORIES | $371,696 | $371,696 | May 20, 2024 | May 20, 2024 | Rockville, MD | usaspending.gov |
| 1331L526F13OS1230 | Department of Commerce | BPA Call | 541519 | LAPTOPS | $366,184 | $366,184 | September 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 1333BJ26F00280004 | Department of Commerce | Delivery Order | 334118 | BRANDED USPTO BACKPACKS | $364,800 | $364,800 | February 5, 2026 | February 4, 2027 | Frederick, MD | usaspending.gov |
| 1331L524F0090 | Department of Commerce | BPA Call | 541519 | DELL PCS AND ACCESSORIES | $364,526 | $364,526 | March 6, 2024 | April 6, 2024 | Silver Spring, MD | usaspending.gov |
| 1331L524F13230210 | Department of Commerce | BPA Call | 541519 | DELL COMPUTERS AND ACCESSORIES | $353,590 | $353,590 | August 15, 2024 | September 16, 2024 | Frederick, MD | usaspending.gov |
| 1331L524F0550 | Department of Commerce | BPA Call | 541519 | DELL LAPTOPS AND DOCKING STATIONS | $351,656 | $351,656 | August 29, 2024 | September 29, 2024 | Frederick, MD | usaspending.gov |
| 1331L525F0151 | Department of Commerce | BPA Call | 541519 | DELL PCS AND ACCESSORIES | $344,916 | $344,916 | June 9, 2025 | July 9, 2025 | Frederick, MD | usaspending.gov |
| 1331L526F13OS0441 | Department of Commerce | BPA Call | 541519 | LAPTOPS | $342,403 | $342,403 | August 27, 2026 | October 26, 2026 | Frederick, MD | usaspending.gov |
| 1331L524F13230170 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES | $339,579 | $339,579 | July 12, 2024 | August 26, 2024 | Frederick, MD | usaspending.gov |
| 1331L524F0535 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES ORDER | $335,408 | $335,408 | August 23, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| 1331L526F0271 | Department of Commerce | BPA Call | 541519 | PCS AND ACCESSORIES ORDER | $325,644 | $325,644 | July 20, 2026 | August 28, 2026 | Key Biscayne, FL | usaspending.gov |
| 1331L526F0376 | Department of Commerce | BPA Call | 541519 | LAPTOP REFRESH TO REPLACE PR 144002-26-0009 | $319,342 | $319,342 | September 3, 2026 | October 5, 2026 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
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.