Vendor, Little Rock, AR
CSP MGT LLC
UEI HB21MGY2WGA7, CAGE 6WMB6
14 awards and $2,257,599 obligated between January 10, 2024 and October 1, 2026, 21% under full and open competition, against 2.8 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Agents for Wireless Telecommunications ServicesNAICS 517122 | $816,618 |
| Fitness and Recreational Sports CentersNAICS 713940 | $616,131 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $248,454 |
| Landscaping ServicesNAICS 561730 | $186,999 |
| Footwear ManufacturingNAICS 316210 | $157,347 |
| Other Services to Buildings and DwellingsNAICS 561790 | $112,617 |
| InformationNAICS 517919 | $89,601 |
| InformationNAICS 517312 | $16,245 |
| Facilities Support ServicesNAICS 561210 | $13,588 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed Under SAP | 3 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 7 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 9 |
| Definitive Contract | 3 |
| Delivery Order | 1 |
Hear when CSP MGT LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts CSP MGT LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $13,588
- Soonest
- November 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling agents for wireless telecommunications services to Department of Veterans Affairs, by dollars.
| Arya Omnitalk Radio Trunking Services Private LimitedPune | $237,088 |
| T. W. Enterprises, IncorporatedLincoln, NE | $166,600 |
| Telekom Deutschland GMBHBonn | $127,861 |
| Chaparral Holding Corp.Chaparral, NM | $92,100 |
| Telecomunicaciones De Guatemala, S.A.Guatemala | $68,629 |
| Mitech Communications, LLCAurora, CO | $64,800 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- IDIQ FY25: Safety Shoes Modification OY1
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSmall businessNAICS 316210Anywhere in the US36C24825Q0105Awarded to CSP MGT LLC for $74,625
Posted Dec 4, 20253 publications - Landscaping and Grounds Services
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 561730Miami, FL36C24825Q1028Awarded to CSP MGT LLC for $94,213
Posted Oct 3, 20253 publications - Network Internet Service / Equipment - LR/NLR
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 517122Little Rock, AR36C25626Q0021Awarded to CSP MGT LLC for $227,542
Posted Oct 3, 2025 - Code Blue Paging System
Department of Veterans Affairs, 256-Network Contract Office 16
PresolicitationSDVOSBNAICS 517122Little Rock, AR36C25625Q0702Awarded to CSP MGT LLC
Posted May 5, 20254 publications - Emergency Internet Services -LR J&A Attached
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 517122Little Rock, AR36C25625Q0074Awarded to CSP MGT LLC for $360,196
Posted Oct 25, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24224P0144Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pool Maintenance & Life Guard ServicesNAICS 713940, PSC G003 | $616,131 |
| 36C25626P0048Purchase Order, October 3, 2025, Not Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Internet ServicesNAICS 517122, PSC DG10 | $456,422 |
| 36C25625P0097Purchase Order, October 25, 2024, Not Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Internet ServicesNAICS 517122, PSC DG10 | $360,196 |
| 36C25625P1099Purchase Order, June 13, 2025, Competed Under SAP, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Code Blue Pager SystemNAICS 334220, PSC DE11 | $248,454 |
| 36C24825P2242Purchase Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Lawn ServiceNAICS 561730, PSC S208 | $187,700 |
| 36C24825N0298Delivery Order, December 18, 2024, Full and Open Competition After Exclusion of Sources | 248-Network Contract Office 8Department of Veterans Affairs | CT Ol CT Other Functions: Safety ShoesNAICS 316210, PSC 4240 | $139,549 |
| 36C24221C0195Definitive Contract, August 15, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Modification to Change Co and Cor.NAICS 561790, PSC S299 | $117,934 |
| 36C25619C0102Definitive Contract, July 9, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | 3 Month Extension for Commercial High-Speed Internet Access.NAICS 517919, PSC D322 | $89,601 |
| 36C24824P0595Purchase Order, January 10, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Safety ShoesNAICS 316210, PSC 8430 | $17,798 |
| 36C24820P0416Purchase Order, April 16, 2024, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Access 3000 Paging SystemNAICS 517312, PSC R426 | $16,245 |
| 36C24226P1037Purchase Order, September 24, 2026, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Lifeguard & Pool Maintenance ServiceNAICS 561210, PSC R499 | $13,588 |
| 36C24825D0016December 18, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | CT Ol CT Other Functions: Safety ShoesNAICS 316210, PSC 4240 | $0 |
| 36C24819P2126Purchase Order, November 14, 2024, Competed Under SAP, 7 offers | 248-Network Contract Office 8Department of Veterans Affairs | EO14042 - Ground Maintenance ContractNAICS 561730, PSC S208 | -$701 |
| 36C24219C0048Definitive Contract, February 29, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | This Is to Extend Pool Lifeguard Services & Supplies.NAICS 561790, PSC S299 | -$5,317 |
- Product and service codes
- DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.G003 Recreational ServicesDE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.S208 Landscaping/Groundskeeping Services4240 Safety and Rescue EquipmentS299 Other Housekeeping Services
- Transactions
- 38 across 14 awards