# Csa Global LLC

Canonical: https://abierto.us/vendors/csa-global-llc-eeucvg4yelt8

- UEI: EEUCVG4YELT8
- CAGE: 0CYN3
- Location: Virginia Beach, VA
- Awards in window: 78 (337 transactions), $199,518,430 obligated, January 2, 2024 to July 2, 2026

## Awarding agencies

- Department of the Navy: 55 awards, $130,231,166
- Department of the Army: 8 awards, $69,808,972
- Federal Acquisition Service: 2 awards, $2,500
- National Institutes of Health: 1 awards, $0
- Defense Contract Management Agency: 12 awards, -$524,208

## Industries

- 541512 Computer Systems Design Services: $98,509,264
- 541330 Engineering Services: $49,981,618
- 541990 All Other Professional, Scientific, and Technical Services: $41,944,703
- 541611 Administrative Management and General Management Consulting Services: $9,129,935
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500
- 541519 Other Computer Related Services: $0
- 541712 Professional, Scientific, and Technical Services: -$49,589

## Competition

- Full and Open Competition: 71 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Illumina Infinium MethylationEPIC v2.0 BeadChip Kit (32 samples) (N0018925FZ444). https://abierto.us/opportunities/n0018925fz444
- DF01 - This is an exception to the fair opportunity process to be awarded as a modification of an existing Task Order N00189-25-F-Z024 (N0018924QZ344). https://abierto.us/opportunities/n0018924qz344

## Largest awards

- W900KK24F0087 (delivery order): $41,944,703, W6QK Acc-Apg-Orlando. Award a Task Order for the Joint Multinational Simulations Center U.S. Army Europe Africa Command on the Mission Training Complex Capabilities Support (Mtccs) II Multiple Award Contract (Mac) for Mission Command Training.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0087_9700_W900KK24D0004_9700/
- N0018925FZ040 (delivery order): $40,615,330, NAVSUP FLT Log CTR Norfolk. Netc TDS Support. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ040_9700_N0018921DZ049_9700/
- W900KK21F0073 (delivery order): $27,046,591, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Incrementally Fund the JMSC (Hub and Spokes) MTC Training Ops. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0073_9700_W900KK18D0007_9700/
- N0018923FZ011 (delivery order): $23,926,617, NAVSUP FLT Log CTR Norfolk. Netc TDS Support. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ011_9700_N0018921DZ049_9700/
- N0018925FZ032 (delivery order): $9,877,706, NAVSUP FLT Log CTR Norfolk. Netc IT Training Ops Support. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ032_9700_N0018921DZ049_9700/
- N0018924F3086 (delivery order): $5,266,187, NAVSUP FLT Log CTR Norfolk. Technical Services Supporting the Joint Staff, J4 Oscd. https://www.usaspending.gov/award/CONT_AWD_N0018924F3086_9700_N0017819D7312_9700/
- N4215819F3002 (delivery order): $4,772,147, Norfolk Naval Shipyard GF. IT Services Contract. https://www.usaspending.gov/award/CONT_AWD_N4215819F3002_9700_N0017814D7652_9700/
- 4Y02 (delivery order): $4,765,866, NAVAIR Warfare CTR Aircraft Div. Logistical Contractor Support Services for Government Weapon System Managers and Support Equipment Integrated Logistic Support Element Managers in the Preparation and Execution of Tasks and Products for Military and Aerospace Equipment and Military Weapons for the Naval Air Systems Command Foreign Military Sales (Fms) for Various FMS Platforms and FMS Customers Under 6.7.6 Cognizance at Lakehurst.. https://www.usaspending.gov/award/CONT_AWD_4Y02_9700_N0017814D7663_9700/
- N0018922FZ061 (delivery order): $3,518,177, NAVSUP FLT Log CTR Norfolk. Technical Services Support. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ061_9700_N0018921DZ049_9700/
- N0018922FZ067 (delivery order): $3,082,271, NAVSUP FLT Log CTR Norfolk. Cetars Support. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ067_9700_N0018921DZ049_9700/
- N0018923FZ375 (delivery order): $2,886,421, NAVSUP FLT Log CTR Norfolk. Technical Services Support (Option I). https://www.usaspending.gov/award/CONT_AWD_N0018923FZ375_9700_N0018921DZ049_9700/
- N0018924F3044 (delivery order): $2,724,653, NAVSUP FLT Log CTR Norfolk. Non-Personal Operational and Analytical Services Are Required to Support the J35S Global Force Management (Gfm)/Joint Force Coordinator(Jfc) Mission and Related Support Functions. https://www.usaspending.gov/award/CONT_AWD_N0018924F3044_9700_N0017819D7312_9700/
- N0018926FZ097 (delivery order): $2,614,000, NAVSUP FLT Log CTR Norfolk. TSS2 - Bupers/Npc Fm- Labor. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ097_9700_N0018921DZ049_9700/
- N0018922FZ423 (delivery order): $2,484,450, NAVSUP FLT Log CTR Norfolk. N1 NMPBS Support. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ423_9700_N0018921DZ049_9700/
- N0018924F3030 (delivery order): $2,242,612, NAVSUP FLT Log CTR Norfolk. Implementation and Execution Support of the Joint Staff (Js), J7 Chairman Exercise Program (Cep).. https://www.usaspending.gov/award/CONT_AWD_N0018924F3030_9700_N0017819D7312_9700/
- N0018925FZ174 (delivery order): $2,176,765, NAVSUP FLT Log CTR Norfolk. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ174_9700_N0018918DZ002_9700/
- N0018922FZ527 (delivery order): $1,765,266, NAVSUP FLT Log CTR Norfolk. Cac Pmo SPT SVCS. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ527_9700_N0018921DZ049_9700/
- N0018924FZ024 (delivery order): $1,617,667, NAVSUP FLT Log CTR Norfolk. Technical Services Support. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ024_9700_N0018921DZ049_9700/
- N0018923F3044 (delivery order): $1,565,073, NAVSUP FLT Log CTR Norfolk. The Joint Staff (Js), J7 Directorate, Joint Targeting School (Jts) Requires Performance-Based, Non-Personal, Non-Commercial Curriculum Development & Training Support for the Jts, & Support for the Collateral Damage Estimation (Cde) Training Program.. https://www.usaspending.gov/award/CONT_AWD_N0018923F3044_9700_N0017819D7312_9700/
- N0018922FZ050 (delivery order): $1,471,033, NAVSUP FLT Log CTR Norfolk. Netc Cyber Security. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ050_9700_N0018921DZ049_9700/
- N0018926FZ135 (delivery order): $1,399,779, NAVSUP FLT Log CTR Norfolk. FY26 Ngen - IT Tier II Basic Support. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ135_9700_N0018918DZ002_9700/
- N0018925FZ243 (delivery order): $1,300,520, NAVSUP FLT Log CTR Norfolk. Sotg Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ243_9700_N0018918DZ002_9700/
- N0018923FZ022 (delivery order): $1,253,659, NAVSUP FLT Log CTR Norfolk. Technical Services Support - Information Technology Training Operations in Support of Naval Service Training Command (Nstc). Modification to Add Funds and Make Administrative Changes.. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ022_9700_N0018921DZ049_9700/
- N0018923FZ510 (delivery order): $1,186,245, NAVSUP FLT Log CTR Norfolk. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ510_9700_N0018918DZ002_9700/
- N0018923FZ300 (delivery order): $1,135,434, NAVSUP FLT Log CTR Norfolk. Option I: Sotg Support. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ300_9700_N0018918DZ002_9700/
- N0018925FZ024 (delivery order): $1,122,279, NAVSUP FLT Log CTR Norfolk. NPC Cio Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ024_9700_N0018921DZ049_9700/
- N0018922FZ131 (delivery order): $1,112,534, NAVSUP FLT Log CTR Norfolk. Ocsd Support Services / Base. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ131_9700_N0018919DZ007_9700/
- N0018925FZ444 (delivery order): $1,002,127, NAVSUP FLT Log CTR Norfolk. Battlewatch Support Serivces. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ444_9700_N0018918DZ002_9700/
- W900KK19F0150 (delivery order): $964,804, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Deobligate Funds from the Ft. Polk MTC Training Operations. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0150_9700_W900KK18D0007_9700/
- N0018922FZ059 (delivery order): $939,529, NAVSUP FLT Log CTR Norfolk. Technical Services Support for Naval Education and Training Command - Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ059_9700_N0018921DZ049_9700/
- N0018923FZ010 (delivery order): $730,116, NAVSUP FLT Log CTR Norfolk. Labor - Majic System Sustainment. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ010_9700_N0018921DZ049_9700/
- N0018924FZ848 (delivery order): $514,923, NAVSUP FLT Log CTR Norfolk. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ848_9700_N0018918DZ002_9700/
- N0018926FZ044 (delivery order): $473,874, NAVSUP FLT Log CTR Norfolk. Opnav Majic IT Support. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ044_9700_N0018921DZ049_9700/
- N0018921FZ238 (delivery order): $436,200, NAVSUP FLT Log CTR Norfolk. JFC GFM Support Labor. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ238_9700_N0018919DZ007_9700/
- N0018926FW061 (delivery order): $416,007, NAVSUP FLT Log CTR Norfolk. Cnic Psmac Sotg Task Order. https://www.usaspending.gov/award/CONT_AWD_N0018926FW061_9700_N0018918DZ002_9700/
- N0018922FZ032 (delivery order): $396,932, NAVSUP FLT Log CTR Norfolk. Technical Services Support - Modification to Add Funding Toward the Option II Period, Change the Administrative Office Code, and Update the Contractor Name.. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ032_9700_N0018921DZ049_9700/
- N0018924FZ016 (delivery order): $311,176, NAVSUP FLT Log CTR Norfolk. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ016_9700_N0018918DZ002_9700/
- N0018924FZ005 (delivery order): $290,131, NAVSUP FLT Log CTR Norfolk. Professional Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ005_9700_N0018918DZ002_9700/
- N0018926FW155 (delivery order): $173,428, NAVSUP FLT Log CTR Norfolk. Battle Watch Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926FW155_9700_N0018918DZ002_9700/
- N0018919F0480 (delivery order): $14,500, NAVSUP FLT Log CTR Norfolk. Joint Force Development (Jfd). https://www.usaspending.gov/award/CONT_AWD_N0018919F0480_9700_N0018919DZ007_9700/
- 47QRCA25DU672: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU672_4732/
- N0018920FZ150 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Joint Staff Jssso Logisitics. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ150_9700_N0018919DZ007_9700/
- NS03 (delivery order): $0, DCMA Southeast. Closeout. https://www.usaspending.gov/award/CONT_AWD_NS03_9700_N0017805D4242_9700/
- NS04 (delivery order): $0, DCMA Southeast. Closeout. https://www.usaspending.gov/award/CONT_AWD_NS04_9700_N0017805D4242_9700/
- NS08 (delivery order): $0, DCMA Southeast. Bilateral Closeout Modification Dasn (Ap) Has Identified a Requirement for an END-TO-END Enterprise Procurement System (Eps) to Replace Existing Legacy Systems and Leverage Technological Advances in Information Technology to Support the Don S Acquisition Community.. https://www.usaspending.gov/award/CONT_AWD_NS08_9700_N0017805D4242_9700/
- NS09 (delivery order): $0, DCMA Southeast. Spawar PMW 170 Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_NS09_9700_N0017805D4242_9700/
- GS35F275GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F275GA_4732/
- HHSN316201600010W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201600010W_7529/
- N0017805D4242: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017805D4242_9700/
- N0017814D7663: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017814D7663_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/csa-global-llc-eeucvg4yelt8.