# Csmi LLC

Canonical: https://abierto.us/vendors/csmi-llc-tee9ak3prxj7

- UEI: TEE9AK3PRXJ7
- CAGE: 43WK0
- Location: Salem, NH
- Awards in window: 17 (48 transactions), $3,005,101 obligated, January 17, 2024 to June 29, 2026

## Awarding agencies

- Office of Procurement Operations: 8 awards, $2,504,368
- Department of the Army: 8 awards, $500,733
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,607,464
- 541690 Other Scientific and Technical Consulting Services: $896,904
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500,733
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 7 awards

## Largest awards

- 70RFP326FREH00021 (delivery order): $896,904, FPS East CCG Div 3 Acq Div. MCV Contract for Operations & Support Services. https://www.usaspending.gov/award/CONT_AWD_70RFP326FREH00021_7001_47QSWA20D0007_4732/
- 70RFP324FCE300004 (bpa call): $803,697, FPS East CCG Div 3 Acq Div. Operation and Maintenance Support Services for the Federal Protective Service(Fps)fleet of Mobile Command Vehicles(Mcvs)and Small Communications(Scvs).. https://www.usaspending.gov/award/CONT_AWD_70RFP324FCE300004_7001_70RFP321AEH000002_7001/
- 70RFP325FCEH00001 (bpa call): $728,309, FPS East CCG Div 3 Acq Div. OY5 BPA Call with Pop 06.01.2025 to 05.31.2026 to Continue Operations and Maintenance Support Services for Mobile Command Vehicles and Small Communications Vehicles - Section 4A.. https://www.usaspending.gov/award/CONT_AWD_70RFP325FCEH00001_7001_70RFP321AEH000002_7001/
- W913E524F0018 (delivery order): $141,928, W2R2 Cold RGNS RSCH Eng Lab. Technical and Professional Services for Engineer/Scientist Level II U435N00. https://www.usaspending.gov/award/CONT_AWD_W913E524F0018_9700_W913E520D0002_9700/
- W913E522F0009 (delivery order): $122,376, W2R2 Cold RGNS RSCH Eng Lab. Technical and Professional Services U437N00. https://www.usaspending.gov/award/CONT_AWD_W913E522F0009_9700_W913E520D0002_9700/
- 70RFP326FCEH00005 (bpa call): $100,000, FPS East CCG Div 3 Acq Div. Operations and Maintenance Support Services for Mobile Command Vehicles (Mcvs) and Small Communications Vehicles (Scvs).. https://www.usaspending.gov/award/CONT_AWD_70RFP326FCEH00005_7001_70RFP321AEH000002_7001/
- W913E525F0004 (delivery order): $89,578, W2R2 Cold RGNS RSCH Eng Lab. Technical and Professional Services for Engineer/Scientist U437N00. https://www.usaspending.gov/award/CONT_AWD_W913E525F0004_9700_W913E520D0002_9700/
- W913E522F0013 (delivery order): $72,181, W2R2 Cold RGNS RSCH Eng Lab. Technical and Professional Services U437N00. https://www.usaspending.gov/award/CONT_AWD_W913E522F0013_9700_W913E520D0002_9700/
- W913E524F0019 (delivery order): $68,883, W2R2 Cold RGNS RSCH Eng Lab. Technical and Professional Services U437H00. https://www.usaspending.gov/award/CONT_AWD_W913E524F0019_9700_W913E520D0002_9700/
- W913E521F0014 (delivery order): $5,788, W2R2 Cold RGNS RSCH Eng Lab. Technical & Professional Service - Oy 2 Travel U437N00. https://www.usaspending.gov/award/CONT_AWD_W913E521F0014_9700_W913E520D0002_9700/
- 47QSWA20D0007: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D0007_4732/
- 70RFP321AEH000002: $0, FPS East CCG Div 3 Acq Div. Operations and Maintenance Support Services for Mobile Command Vehicles (Mcvs) and Small Communications Vehicles (Scvs).. https://www.usaspending.gov/award/CONT_IDV_70RFP321AEH000002_7001/
- HSHQEH14A00004: $0, FPS East CCG Div 3 Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQEH14A00004_7001/
- W911SR23D0031: $0, W6QK ACC-APG. Joint Enterprise Contracted Logistics and Services Support (Je-Class) II. https://www.usaspending.gov/award/CONT_IDV_W911SR23D0031_9700/
- W913E520D0002: $0, W2R2 Cold RGNS RSCH Eng Lab. Technical and Professional Services - U437N00. https://www.usaspending.gov/award/CONT_IDV_W913E520D0002_9700/
- 70RFP320FREH00013 (delivery order): -$3,752, FPS East CCG Div 3 Acq Div. Mobile Command Vehicle (Mcv). https://www.usaspending.gov/award/CONT_AWD_70RFP320FREH00013_7001_HSHQEH16D00001_7001/
- 70RFP321FREH00012 (delivery order): -$20,790, FPS East CCG Div 3 Acq Div. New Task Order for the Extension of Services Under the MCV Contract with Csmi.. https://www.usaspending.gov/award/CONT_AWD_70RFP321FREH00012_7001_HSHQEH16D00001_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/csmi-llc-tee9ak3prxj7.