Contractor
CSP ENTERPRISES, LLC
- UEI
- GJJRGECWBFK9
- Parent UEI
- GJJRGECWBFK9
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 28, 2013 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1331L525F13230136 DELL LAPTOPS AND ACCESSORIES | Department of Commerce | MD | Aug 28, 2025 | $11,394 |
| GS35F045BA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 28, 2013 | — |
| 1331L526F13500445 PCS AND ACCESSORIES ORDER | Department of Commerce | MD | Aug 19, 2026 | $2,098,362 |
| 1331L526F13350424 PCS AND ACCESSORIES ORDER. | Department of Commerce | MD | Aug 18, 2026 | $93,359 |
| 1331L526F0348 DELL PRO MAX SYSTEMS | Department of Commerce | OR | Aug 17, 2026 | $27,993 |
| 1331L526FNB180185 CSP- | Department of Commerce | MD | Aug 11, 2026 | $20,527 |
| 1331L526F13500421 DELL LAPTOPS | Department of Commerce | DC | Aug 5, 2026 | $414,203 |
| 1331L526F0319 PCS AND ACCESSORIES | Department of Commerce | DC | Aug 4, 2026 | $97,096 |
| 1331L526F0296 PCS AND ACCESSORIES ORDER. | Department of Commerce | AL | Aug 4, 2026 | $407,841 |
| 1331L526F0303 PCS AND ACCESSORIES ORDER. | Department of Commerce | MD | Aug 4, 2026 | $247,124 |
| 1331L526F0277 PCS & ACCESSORIES | Department of Commerce | MD | Aug 4, 2026 | $39,996 |
| 1331L526F0316 OMAO MOC COMPUTER PURCHASES UNDER THE DOC CSP ENTERPRISES SEWP V CONTRACT. INCLUDES NEW AND REPLACEMENT COMPUTERS AND PERIPHERALS. | Department of Commerce | DC | Aug 4, 2026 | $240,571 |
| 1331L526F0320 PCS AND ACCESSORIES ORDER. | Department of Commerce | MD | Aug 4, 2026 | $29,431 |
| 1331L526F0306 PCS AND ACCESSORIES ORDER | Department of Commerce | MD | Aug 3, 2026 | $228,686 |
| 1331L526F0298 PCS AND ACCESSORIES ORDER. | Department of Commerce | AK | Aug 3, 2026 | $31,967 |
| 1331L526F0318 PCS AND ACCESSORIES | Department of Commerce | MD | Aug 3, 2026 | $20,684 |
| 1331L526F0285 PCS AND ACCESSORIES ORDER. | Department of Commerce | MD | Jul 29, 2026 | $98,250 |
| 1331L526F13501178 DELL LAPTOPS | Department of Commerce | MD | Jul 29, 2026 | $99,933 |
| 1331L526FNB180157 PCS AND ACCESSORIES | Department of Commerce | MD | Jul 29, 2026 | $28,577 |
| 1331L526F0274 PCS AND ACCESSORIES ORDER | Department of Commerce | NC | Jul 26, 2026 | $124,005 |
| 1331L526F0276 PCS AND ACCESSORIES ORDER | Department of Commerce | MD | Jul 25, 2026 | $80,897 |
| 1331L526F0197 PCS AND ACCESSORIES ORDER | Department of Commerce | MD | Jun 18, 2026 | $39,882 |
| 1333LF26NFFK1126 DELL LAPTOPS (11/EA) FOR NMFS OLE - HQ | Department of Commerce | MD | Jul 21, 2026 | $41,665 |
| 1331L526F0271 PCS AND ACCESSORIES ORDER | Department of Commerce | FL | Jul 20, 2026 | $325,644 |
| 1331L526F0268 PCS AND ACCESSORIES ORDER | Department of Commerce | MO | Jul 20, 2026 | $44,912 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GJJRGECWBFK9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.