Data / Federal awards / NAICS 517122 / CSP MGT LLC
CSP MGT LLC: 14 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
CSP MGT LLC (UEI HB21MGY2WGA7), Little Rock, AR, received 14 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 517122 Agents for Wireless Telecommunications 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.
- HB21MGY2WGA7UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.3 millionObligated
- 2023-11-30First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517122 | Agents for Wireless Telecommunications Services | 2 | $816,618 |
| 713940 | Fitness and Recreational Sports Centers | 1 | $616,131 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $248,454 |
| 561730 | Landscaping Services | 2 | $186,999 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $164,766 |
| 316210 | Footwear Manufacturing | 3 | $157,347 |
| 517919 | All Other Telecommunications | 1 | $89,601 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $16,245 |
| 561210 | Facilities Support Services | 1 | $13,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,500 |
| FY2025 | $975,961 |
| FY2026 | $596,558 |
| FY2027 | $422,730 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P0144 | Department of Veterans Affairs | Purchase Order | 713940 | POOL MAINTENANCE & LIFE GUARD SERVICES | $616,131 | $1,391,528 | April 30, 2024 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C25626P0048 | Department of Veterans Affairs | Purchase Order | 517122 | INTERNET SERVICES | $456,422 | $456,422 | November 1, 2025 | October 31, 2027 | Little Rock, AR | usaspending.gov |
| 36C25625P0097 | Department of Veterans Affairs | Purchase Order | 517122 | EMERGENCY INTERNET SERVICES | $360,196 | $360,196 | November 1, 2024 | October 31, 2025 | Little Rock, AR | usaspending.gov |
| 36C25625P1099 | Department of Veterans Affairs | Purchase Order | 334220 | CODE BLUE PAGER SYSTEM | $248,454 | $248,454 | June 23, 2025 | June 22, 2030 | North Little Rock, AR | usaspending.gov |
| 36C24825P2242 | Department of Veterans Affairs | Purchase Order | 561730 | LAWN SERVICE | $187,700 | $187,700 | September 30, 2025 | September 29, 2027 | Miami, FL | usaspending.gov |
| 36C24825N0298 | Department of Veterans Affairs | Delivery Order | 316210 | CT OL CT OTHER FUNCTIONS: SAFETY SHOES | $139,549 | $192,831 | January 1, 2025 | December 31, 2026 | Little Rock, AR | usaspending.gov |
| 36C24221C0195 | Department of Veterans Affairs | Definitive Contract | 561790 | POOL MAINTENANCE AND 1 LIFEGUARD | $117,934 | $284,946 | September 24, 2021 | September 23, 2026 | Bronx, NY | usaspending.gov |
| 36C25619C0102 | Department of Veterans Affairs | Definitive Contract | 517919 | COMMERCIAL HIGH-SPEED INTERNET ACCESS | $89,601 | $1,812,777 | August 1, 2019 | October 31, 2024 | Little Rock, AR | usaspending.gov |
| 36C24219C0048 | Department of Veterans Affairs | Definitive Contract | 561790 | POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS | $46,832 | $992,652 | December 1, 2018 | April 30, 2024 | Montrose, NY | usaspending.gov |
| 36C24824P0595 | Department of Veterans Affairs | Purchase Order | 316210 | SAFETY SHOES | $17,798 | $17,798 | January 11, 2024 | January 30, 2024 | Miami, FL | usaspending.gov |
| 36C24820P0416 | Department of Veterans Affairs | Purchase Order | 517312 | ACCESS 3000 PAGING SYSTEM | $16,245 | $91,499 | April 2, 2020 | April 1, 2025 | Miami, FL | usaspending.gov |
| 36C24226P1037 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY LIFEGUARD & POOL MAINTENANCE SERVICE | $13,588 | $13,588 | September 24, 2026 | November 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24825D0016 | Department of Veterans Affairs | IDC | 316210 | CT OL CT OTHER FUNCTIONS: SAFETY SHOES | $0 | $373,125 | January 1, 2025 | usaspending.gov | ||
| 36C24819P2126 | Department of Veterans Affairs | Purchase Order | 561730 | GROUND MAINTENANCE CONTRACT | $-701 | $365,946 | September 20, 2019 | September 19, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517122 Agents for Wireless Telecommunications Services
- All recipients under NAICS 713940 Fitness and Recreational Sports Centers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
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.