Data / Federal awards / NAICS 541330 / CSSI, LLC
CSSI, LLC: 31 federal contract awards, $83.8 million obligated (FY2024 to FY2027)
CSSI, LLC (UEI MU5BJR4UM2V3), Washington, DC, received 31 federal prime contract awards with $83.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($64.5 million) and its largest code is NAICS 541330 Engineering Services.
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- MU5BJR4UM2V3UEI
- CSSI INCParent organization
- Washington, DCLocation
- Small BusinessBusiness size
- 31Contract awards
- $83.8 millionObligated
- 2023-10-13First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $68.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $15.7 million |
| 541519 | Other Computer Related Services | 4 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $-497,904 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $64.5 million |
| Department of Defense | 11 | $19.3 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33 million |
| FY2025 | $29.3 million |
| FY2026 | $21.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA922F00134 | Department of Transportation | BPA Call | 541330 | EFAST PA 22-004-CS SAFETY SERVICES SUPPORT (S3) | $34,599,693 | $48,293,101 | June 22, 2022 | June 23, 2027 | Washington, DC | usaspending.gov |
| N6523623F0005 | Department of Defense | Delivery Order | 541330 | VIDS | $11,126,313 | $20,577,927 | November 10, 2022 | May 6, 2027 | Hanahan, SC | usaspending.gov |
| 693KA923F00093 | Department of Transportation | BPA Call | 541330 | NEW TASK ORDER FOR ATO MISSION SUPPORT SERVICES FOR POLICY AJV-P AND ATO INTERNATIONAL AJV-I | $10,384,901 | $12,743,676 | May 15, 2023 | May 17, 2027 | Washington, DC | usaspending.gov |
| 693KA822C00004 | Department of Transportation | Definitive Contract | 518210 | CONTRACT FOR VOLUNTARY SAFETY REPORTING PROGRAM (VSRP) SUPPORT. | $8,492,478 | $13,932,362 | December 23, 2021 | June 21, 2025 | Washington, DC | usaspending.gov |
| N6523622F0115 | Department of Defense | Delivery Order | 541330 | NVS/ASUP PROGRAM SUPPORT, INTEGRATION, AND ON-SITE INSTALLATION | $7,948,566 | $15,561,947 | February 24, 2022 | March 28, 2027 | Hanahan, SC | usaspending.gov |
| 693KA825C00017 | Department of Transportation | Definitive Contract | 518210 | VOLUNTARY SAFETY REPORTING PROGRAM SUPPORT SERVICES | $7,166,619 | $7,166,619 | June 18, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| 693KA922F00197 | Department of Transportation | BPA Call | 541330 | EFAST PA 22-058-NW SYSTEM CAPACITY AND EVALUATION SUPPORT TASK | $1,607,581 | $1,968,264 | September 21, 2022 | April 6, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00220 | Department of Transportation | Delivery Order | 541330 | ADD FUNDS TO CSSI CONTRACT 692M15-20-D-00007,TO ESTABLISH A NEW TASK ORDER UNDER FUNCTIONAL AREA (1)- REDUCED VERTICAL SEPARATION MINIMUM (R | $1,401,821 | $6,491,616 | March 23, 2020 | March 22, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00057 | Department of Transportation | Delivery Order | 541330 | SEPARATION STANDARDS ANALYSIS SUPPORT | $1,326,000 | $1,326,000 | March 17, 2025 | March 20, 2027 | Atlantic City, NJ | usaspending.gov |
| N6523622F0392 | Department of Defense | Delivery Order | 541330 | TECOM SUPPORT SERVICES | $760,427 | $1,205,341 | July 5, 2022 | December 22, 2026 | North Charleston, SC | usaspending.gov |
| GS00Q14OADS406 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 692M1520D00007 | Department of Transportation | IDC | 541330 | SEPARATION STANDARDS ANALYSIS SUPPORT SERVICES | $0 | $24,030,989 | March 2, 2020 | usaspending.gov | ||
| GS00Q14OADS707 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 692M1520F00165 | Department of Transportation | Delivery Order | 541330 | SEPARATION STANDARDS ANALYSIS SUPPORT | $0 | $2,255,000 | March 10, 2020 | March 5, 2025 | Atlantic City, NJ | usaspending.gov |
| N0017819D7445 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6523605D6850 | Department of Defense | IDC | 541519 | MIGRATED DATA VALUE UNKNOWN | $0 | $8,336,079 | October 1, 2004 | usaspending.gov | ||
| 692M1525D00004 | Department of Transportation | IDC | 541330 | ENGINEERING SERVICES | $0 | $6,753,289 | March 17, 2025 | usaspending.gov | ||
| DTFAWA10A00086 | Department of Transportation | BPA | 541330 | THE FEDERAL AVIATION ADMINISTRATION (FAA) AIR TRAFFIC ORGANIZATION OFFICE OF SAFETY (AJS) HAS A REQUIREMENT FOR A BROAD RANGE OF COMPREHENSI | $0 | $1,009,356,110 | October 12, 2009 | usaspending.gov | ||
| 0128 | Department of Defense | Delivery Order | 541519 | LOT V - 4TH OPTION PERIOD | $0 | $606,320 | December 15, 2010 | February 15, 2012 | North Charleston, SC | usaspending.gov |
| 0157 | Department of Defense | Delivery Order | 541519 | ECS SERVICE CENTER NMCI CTR OFFICE | $0 | $258,905 | September 25, 2012 | January 31, 2013 | North Charleston, SC | usaspending.gov |
| 0158 | Department of Defense | Delivery Order | 541519 | RDT&E SERVICE CENTER HELP DESK SUPPORT | $0 | $708,227 | September 25, 2012 | January 31, 2013 | North Charleston, SC | usaspending.gov |
| N0017819F7445 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| N6523621D4801 | Department of Defense | IDC | 541330 | ATC ENGINEERING AND TECHNICAL SUPPORT | $0 | $400,000,000 | May 28, 2021 | usaspending.gov | ||
| DTFAWA05C00044 | Department of Transportation | Definitive Contract | 541330 | REAPS CONTRACT - INITIAL FUNDING TO AWARD CONTRACT. ($25,000.00) | $-754 | $35,217,993 | March 30, 2005 | September 28, 2017 | Washington, DC | usaspending.gov |
| 692M1520F00305 | Department of Transportation | Delivery Order | 541330 | PROVIDE FUNDS FOR SEPARATION STANDARDS ANALYSIS SUPPORT FOR ASEPS - LABOR AND TRAVEL CONTRACT692M15-20-D-00007 (SSAS) CO: CYNTHIA HISCHE COR | $-1,983 | $698,017 | May 8, 2020 | May 7, 2023 | Atlantic City, NJ | usaspending.gov |
| 692M1521F00122 | Department of Transportation | Delivery Order | 541330 | CSSI 692M15-20-D-00007, IN ORDER TO LEAD IN THE OCEANIC DOMAIN, | $-2,153 | $2,030,847 | March 12, 2021 | March 11, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00044 | Department of Transportation | Delivery Order | 541330 | FUNDING IS PROVIDED FOR MISSION SERVICES SUPPORT FOR THE SPACED-BASED AUTOMATED DEPENDENT SURVEILLANCE (ADS) TASK. THIS SUPPORT INCLUDES ANA | $-2,699 | $397,301 | March 30, 2022 | May 2, 2024 | Washington, DC | usaspending.gov |
| 693KA821F00369 | Department of Transportation | Delivery Order | 541712 | OTHER FUNCTIONS | $-9,200 | $1,374,909 | September 23, 2021 | September 23, 2023 | Washington, DC | usaspending.gov |
| 693KA818F00185 | Department of Transportation | Delivery Order | 541712 | OTHER FUNCTIONS TORP 1595 | $-34,337 | $2,044,266 | April 30, 2018 | June 30, 2021 | Washington, DC | usaspending.gov |
| 693KA821F00223 | Department of Transportation | Delivery Order | 541712 | OTHER FUNCTIONS | $-454,367 | $19,882,181 | June 29, 2021 | November 30, 2023 | Washington, DC | usaspending.gov |
| N6523620F3031 | Department of Defense | Delivery Order | 541330 | VIDS INTEGRATION | $-491,474 | $4,979,395 | July 27, 2020 | July 26, 2022 | Hanahan, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.