# CSP MGT LLC

Canonical: https://abierto.us/vendors/csp-mgt-llc-hb21mgy2wga7

- UEI: HB21MGY2WGA7
- CAGE: 6WMB6
- Location: Little Rock, AR
- Awards in window: 7 (18 transactions), $984,850 obligated, April 10, 2025 to August 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $984,850

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $248,454
- 517122 Agents for Wireless Telecommunications Services: $227,542
- 713940 Fitness and Recreational Sports Centers: $191,849
- 561730 Landscaping Services: $187,700
- 316210 Footwear Manufacturing: $74,625
- 561790 Other Services to Buildings and Dwellings: $54,681

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- IDIQ FY25: Safety Shoes Modification OY1 (36C24825Q0105), $74,625. https://abierto.us/opportunities/36c24825q0105
- Landscaping and Grounds Services (36C24825Q1028), $94,213. https://abierto.us/opportunities/36c24825q1028
- Network Internet Service / Equipment - LR/NLR (36C25626Q0021), $227,542. https://abierto.us/opportunities/36c25626q0021
- Code Blue Paging System (36C25625Q0702). https://abierto.us/opportunities/36c25625q0702

## Largest awards

- 36C25625P1099 (purchase order): $248,454, 256-Network Contract Office 16. Code Blue Pager System. https://www.usaspending.gov/award/CONT_AWD_36C25625P1099_3600_-NONE-_-NONE-/
- 36C25626P0048 (purchase order): $227,542, 256-Network Contract Office 16. Internet Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0048_3600_-NONE-_-NONE-/
- 36C24224P0144 (purchase order): $191,849, 242-Network Contract Office 02. Pool Maintenance & Life Guard Services. https://www.usaspending.gov/award/CONT_AWD_36C24224P0144_3600_-NONE-_-NONE-/
- 36C24825P2242 (purchase order): $187,700, 248-Network Contract Office 8. Lawn Service. https://www.usaspending.gov/award/CONT_AWD_36C24825P2242_3600_-NONE-_-NONE-/
- 36C24825N0298 (delivery order): $74,625, 248-Network Contract Office 8. CT Ol CT Other Functions: Safety Shoes OY1. https://www.usaspending.gov/award/CONT_AWD_36C24825N0298_3600_36C24825D0016_3600/
- 36C24221C0195 (definitive contract): $54,681, 242-Network Contract Office 02. Modification to Exercise and Fund Option 3. https://www.usaspending.gov/award/CONT_AWD_36C24221C0195_3600_-NONE-_-NONE-/
- 36C24825D0016: $0, 248-Network Contract Office 8. Modification to Add Dei Clause Safety Shoes. https://www.usaspending.gov/award/CONT_IDV_36C24825D0016_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/csp-mgt-llc-hb21mgy2wga7.