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Contractor

CSP ENTERPRISES, LLC

FREDERICK, MD
UEI
GJJRGECWBFK9
Parent UEI
GJJRGECWBFK9
Resolved by
uei
Confidence
1.000
Obligated to date
$42,055,1761
Awards
184
Agencies served
4

Active from Oct 28, 2013 to Sep 22, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Cybersecurity Services1$945,000
Software Development1$323,902

Recent awards

AwardAgencyPlaceFirst actionCurrent value
1331L526F13OS0447

DESKTOPS & LAPTOPS

Department of CommerceMDSep 22, 2026$29,151
1331L526F0456

DELL LAPTOPS AND ACCESSORIES

Department of CommerceMDSep 22, 2026$97,598
1331L526F0440

DELL PRO LAPTOPS AND ACCESSORIES

Department of CommerceMDSep 18, 2026$920,408
HHSP233201750069A

IGF::CL::IGF COMPELLENT - RENEWAL AND MAINTENANCE OF 12 SITES FOR COMPELLENT SAN INFRASTRUCTURE

Department of Health and Human ServicesVAJun 26, 2017$945,000
1331L521F13500299

LAPTOPS.

Department of CommerceDCMay 25, 2021$965,901
1331L526F13OS0472

LAPTOPS AND COMPUTER ACCESSORIES

Department of CommerceMDSep 14, 2026$123,736
1331L526F0423

DELL PRO 13 PLUS (PB13250) BASE LAPTOPS

Department of CommerceMDSep 14, 2026$214,174
1331L526F0424

DELL COMPUTERS AND ACCESSORIES

Department of CommerceMDSep 14, 2026$654,396
1331L526F0429

PC & ACCESSORIES

Department of CommerceTXSep 14, 2026$19,006
NNG15SC66B

SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.

National Aeronautics and Space Administration—Oct 10, 2014—
1331L526F0408

PCS AN ACCESSORIES ORDER.

Department of CommerceMDSep 9, 2026$36,643
1333BJ26F00280039

HARDWARE REPLACEMENT CYCLE

Department of CommerceMDSep 9, 2026$9,217,425
1333BJ26F00280047

HARDWARE AND EQUIPMENT

Department of CommerceMDSep 4, 2026$509,948
1331L526F13350452

PC/LAPTOP REFRESH

Department of CommerceMDSep 4, 2026$756,248
1331L526F13OS0466

PCS AND ACCESSORIES ORDER.

Department of CommerceMDSep 4, 2026$499,312
1331L526F13OS0461

PCS AND ACCESSORIES ORDER.

Department of CommerceMDSep 4, 2026$98,910
1331L526F0403

LAPTOPS, MONITORS, AND PERIPHERALS

Department of CommerceMDSep 4, 2026$18,143
1331L526F0376

LAPTOP REFRESH TO REPLACE PR 144002-26-0009

Department of CommerceMDSep 3, 2026$319,342
1331L526F0396

DELL LAPTOPS POP: THE CONTRACT/ORDER CAN REFLECT THE PERIOD NECESSARY TO ADMINISTER THE WARRANTY, EVEN THOUGH THE PRIMARY SUPPLIES ARE DELIVERED MUCH EARLIER.

Department of CommerceMDSep 3, 2026$19,195
1331L526F0401

PCS AND ACCESSORIES ORDER

Department of CommerceMDSep 3, 2026$447,900
1331L526F0395

PCS AND ACCESSORIES ORDER.

Department of CommerceMDSep 2, 2026$1,120,754
1331L526F13500453

CONTRACTOR LAPTOPS

Department of CommerceMDSep 2, 2026$90,477
1331L526F13OS0449

PCS AND ACCESSORIES ORDER.

Department of CommerceMDSep 1, 2026$89,217
1331L526F0357

LAPTOPS

Department of CommerceMDAug 31, 2026$85,525
1331L526FNB180221

PCS AND ACCESSORIES

Department of CommerceMDAug 31, 2026$28,963

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.

  1. 1Awards are attributed by Unique Entity Identifier GJJRGECWBFK9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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