# CSP Enterprises, LLC

Canonical: https://abierto.us/vendors/csp-enterprises-llc-gjjrgecwbfk9

- UEI: GJJRGECWBFK9
- CAGE: 1QNJ2
- Location: Frederick, MD
- Awards in window: 109 (112 transactions), $24,541,200 obligated, June 17, 2026 to September 9, 2026

## Awarding agencies

- Office of the Secretary: 90 awards, $13,707,262
- U.S. Patent and Trademark Office: 3 awards, $9,727,294
- National Oceanic and Atmospheric Administration: 15 awards, $1,106,644
- Department of Commerce: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $14,813,906
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $9,727,294

## Competition

- Competed Under SAP: 106 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Largest awards

- 1333BJ26F00280039 (delivery order): $9,217,425, Department of Commerce Pto. Hardware Replacement Cycle. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00280039_1344_1333BJ23D00280001_1344/
- 1331L526F13500445 (bpa call): $2,098,362, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500445_1301_1331L523A13ES0062_1301/
- 1331L526F0395 (bpa call): $1,120,754, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0395_1301_1331L523A13ES0062_1301/
- 1331L526F13350452 (bpa call): $756,248, Department of Commerce Sspo. Pc/Laptop Refresh. https://www.usaspending.gov/award/CONT_AWD_1331L526F13350452_1301_1331L523A13ES0062_1301/
- 1333BJ26F00280047 (delivery order): $509,948, Department of Commerce Pto. Hardware and Equipment. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00280047_1344_1333BJ23D00280001_1344/
- 1331L526F13OS0466 (bpa call): $499,312, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0466_1301_1331L523A13ES0062_1301/
- 1331L526F0401 (bpa call): $447,900, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F0401_1301_1331L523A13ES0062_1301/
- 1331L526F0353 (bpa call): $417,075, Department of Commerce Sspo. Laptop Refresh. https://www.usaspending.gov/award/CONT_AWD_1331L526F0353_1301_1331L523A13ES0062_1301/
- 1331L526F13500421 (bpa call): $414,203, Department of Commerce Sspo. Dell Laptops. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500421_1301_1331L523A13ES0062_1301/
- 1331L526F0296 (bpa call): $407,841, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0296_1301_1331L523A13ES0062_1301/
- 1331L526F13OS1230 (bpa call): $366,184, Department of Commerce Sspo. Laptops. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1230_1301_1331L523A13ES0062_1301/
- 1331L526F13OS0441 (bpa call): $342,403, Department of Commerce Sspo. Laptops. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0441_1301_1331L523A13ES0062_1301/
- 1331L526F0271 (bpa call): $325,644, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F0271_1301_1331L523A13ES0062_1301/
- 1331L526F0376 (bpa call): $319,342, Department of Commerce Sspo. Laptop Refresh to Replace PR 144002-26-0009. https://www.usaspending.gov/award/CONT_AWD_1331L526F0376_1301_1331L523A13ES0062_1301/
- 1331L526F0328 (bpa call): $300,232, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0328_1301_1331L523A13ES0062_1301/
- 1331L526F0303 (bpa call): $247,124, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0303_1301_1331L523A13ES0062_1301/
- 1331L526F0366 (bpa call): $247,072, Department of Commerce Sspo. Dell Pro 16 Plus (PB16250) Base P/N: 210-Bpcv. https://www.usaspending.gov/award/CONT_AWD_1331L526F0366_1301_1331L523A13ES0062_1301/
- 1331L526F0316 (bpa call): $240,571, Department of Commerce Sspo. Omao Moc Computer Purchases Under the Doc CSP Enterprises Sewp V Contract. Includes New and Replacement Computers and Peripherals.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0316_1301_1331L523A13ES0062_1301/
- 1331L526FNB670131 (bpa call): $229,957, Department of Commerce Sspo. PCS and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB670131_1341_1331L523A13ES0062_1301/
- 1331L526F0306 (bpa call): $228,686, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F0306_1301_1331L523A13ES0062_1301/
- 1331L526F0209 (bpa call): $199,366, Department of Commerce Sspo. Procure Dell Pro Precision 5 16 (PW516261) Taa Base and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526F0209_1301_1331L523A13ES0062_1301/
- 1331L526F0246 (bpa call): $189,406, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F0246_1301_1331L523A13ES0062_1301/
- 1331L526F13500436 (bpa call): $182,259, Department of Commerce Sspo. Dell Computers. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500436_1301_1331L523A13ES0062_1301/
- 1331L526F13OS0434 (bpa call): $181,056, Department of Commerce Sspo. Dell Laptops. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0434_1301_1331L523A13ES0062_1301/
- 1331L526F13040191 (bpa call): $180,895, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F13040191_1301_1331L523A13ES0062_1301/
- 1331L526F13350440 (bpa call): $179,758, Department of Commerce Sspo. Dell PCS. https://www.usaspending.gov/award/CONT_AWD_1331L526F13350440_1301_1331L523A13ES0062_1301/
- 1331L526F0218 (bpa call): $173,924, Department of Commerce Sspo. Computers and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526F0218_1301_1331L523A13ES0062_1301/
- 1333MF26KNFFK1026 (bpa call): $147,477, Department of Commerce NOAA. CSP Purchase for the Following: 50 Dell Pro Docs and 50 Dell Pro 14 Plus for Office of Assistant Administrator. https://www.usaspending.gov/award/CONT_AWD_1333MF26KNFFK1026_1330_1331L523A13ES0062_1301/
- 1331L526F0206 (bpa call): $145,306, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F0206_1301_1331L523A13ES0062_1301/
- 1331L526F0274 (bpa call): $124,005, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F0274_1301_1331L523A13ES0062_1301/
- 1331L526F0160 (bpa call): $118,772, Department of Commerce Sspo. PCS and Accessories Order. https://www.usaspending.gov/award/CONT_AWD_1331L526F0160_1301_1331L523A13ES0062_1301/
- 1331L526F0327 (bpa call): $117,111, Department of Commerce Sspo. Ocm FY26 Tech Refresh as Per Statement of Need. https://www.usaspending.gov/award/CONT_AWD_1331L526F0327_1301_1331L523A13ES0062_1301/
- 1333MF26KNFFS0226 (bpa call): $115,999, Department of Commerce NOAA. Dell Pro 14 Plus and Dock for NMFS Iatc. https://www.usaspending.gov/award/CONT_AWD_1333MF26KNFFS0226_1330_1331L523A13ES0062_1301/
- 1333MF26KNFFR1826 (bpa call): $100,612, Department of Commerce NOAA. Quote No. Noaa-Rc-61826 Dell Pro 14 Plus (PB14250) Base, Part No. 210-Bpkh, Qty: 25EA Dell Pro 16 Plus (PB16250) Base, Part No. 210-Bpcv, Qty: 6EA. Order for the NOAA Swfsc, La Jolla, Ca.. https://www.usaspending.gov/award/CONT_AWD_1333MF26KNFFR1826_1330_1331L523A13ES0062_1301/
- 1331L526F13501178 (bpa call): $99,933, Department of Commerce Sspo. Dell Laptops. https://www.usaspending.gov/award/CONT_AWD_1331L526F13501178_1301_1331L523A13ES0062_1301/
- 1331L526F0204 (bpa call): $99,818, Department of Commerce Sspo. Dell Pro 14 Plus (PB14250) Base and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526F0204_1301_1331L523A13ES0062_1301/
- 1331L526F0203 (bpa call): $99,684, Department of Commerce Sspo. Laptop and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526F0203_1301_1331L523A13ES0062_1301/
- 1331L526F0269 (bpa call): $99,446, Department of Commerce Sspo. PCS and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526F0269_1301_1331L523A13ES0062_1301/
- 1331L526F0238 (bpa call): $99,240, Department of Commerce Sspo. FY26 Tech Refresh for CO-OPS and Ioos. https://www.usaspending.gov/award/CONT_AWD_1331L526F0238_1301_1331L523A13ES0062_1301/
- 1331L526F13OS0461 (bpa call): $98,910, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0461_1301_1331L523A13ES0062_1301/
- 1331L526F0285 (bpa call): $98,250, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0285_1301_1331L523A13ES0062_1301/
- 1331L526F13500270 (bpa call): $97,300, Department of Commerce Sspo. Bulk IT Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500270_1301_1331L523A13ES0062_1301/
- 1331L526FNB180187 (bpa call): $97,113, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB180187_1341_1331L523A13ES0062_1301/
- 1331L526F0319 (bpa call): $97,096, Department of Commerce Sspo. PCS and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526F0319_1301_1331L523A13ES0062_1301/
- 1331L526FNB180223 (bpa call): $94,353, Department of Commerce Sspo. PCS and Accessories. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB180223_1301_1331L523A13ES0062_1301/
- 1331L526F13350424 (bpa call): $93,359, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F13350424_1301_1331L523A13ES0062_1301/
- 1331L526F13500453 (bpa call): $90,477, Department of Commerce Sspo. Contractor Laptops. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500453_1301_1331L523A13ES0062_1301/
- 1331L526F13OS0449 (bpa call): $89,217, Department of Commerce Sspo. PCS and Accessories Order.. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0449_1301_1331L523A13ES0062_1301/
- 1333MF26KNFFS0426 (bpa call): $87,491, Department of Commerce NOAA. Quote No. Noaa-Cv-60426 Dell Pro Max 16 Plus (MB16250) Base, Part No. 210-Brxs, Qty: 14EA Dell Pro Smart Dock Sd25tb5, Part No. 210-Brqs, Qty:14ea Dell Pro Smart Keyboard-Kb813, Part No. 332-1571, Qty 14EA. Ordered for the NOAA Akfsc.. https://www.usaspending.gov/award/CONT_AWD_1333MF26KNFFS0426_1330_1331L523A13ES0062_1301/
- 1333MF26KNFFS0326 (bpa call): $87,052, Department of Commerce NOAA. Quote No. Noaa-Gs-60326-60426 Dell Pro Max 16 (MC16250) Base, Part No. 210-Bpvl, Qty: 14EA Dell Pro 16 Plus (PB16250) Base, Part No. 210-Bpcv, Qty: 12EA. Order for the NOAA Akro.. https://www.usaspending.gov/award/CONT_AWD_1333MF26KNFFS0326_1330_1331L523A13ES0062_1301/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/csp-enterprises-llc-gjjrgecwbfk9.
