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CSF TECHNOLOGIES INC

UEI: NRCBR87E6E76CAGE: 4GKY1

CSF TECHNOLOGIES INC is a federal contractor, registered under UEI NRCBR87E6E76 and CAGE code 4GKY1. It has been awarded $16,251,582 across 246 federal contracts. Primary work spans Other Computer Related Services, Electronic Computer Manufacturing, and Software Publishers. Top awarding agencies include Department Of The Treasury, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

NRCBR87E6E76

CAGE Code

4GKY1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2HQOYXS

NAICS Codes

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
334290Other Communications Equipment Manufacturing
334310Audio and Video Equipment Manufacturing
335929Other Communication and Energy Wire Manufacturing
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
+12 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CSF TECHNOLOGIES INC specializes in delivering mission-critical computer systems design and enterprise technology services to federal agencies, with a focus on integrated IT modernization and management consulting. Their core capabilities include designing and implementing secure, scalable IT archit...

CSF TECHNOLOGIES INC specializes in delivering mission-critical computer systems design and enterprise technology services to federal agencies, with a focus on integrated IT modernization and management consulting. Their core capabilities include designing and implementing secure, scalable IT architectures, supporting enterprise-wide technology deployment, and providing strategic systems integration services. The firm has demonstrated proficiency in managing complex government-wide acquisition contracts, supporting enterprise infrastructure such as the J6 Enterprise Technology Services IDIQ, and delivering specialized services like cable locator systems for defense applications. Technical expertise spans systems engineering, IT service lifecycle management, procurement compliance, and enterprise-level IT support frameworks aligned with federal standards. A key differentiator is their ability to bridge technical execution with management consulting, ensuring solutions align with operational and regulatory requirements. The company maintains a strong presence with the Department of Defense and the General Services Administration, delivering IT infrastructure modernization, acquisition support, and enterprise technology services. For the DoD, they provide mission-enabling technology solutions, including secure systems integration and field support services. With GSA, they have contributed to government-wide procurement platforms, demonstrating familiarity with federal acquisition regulations and large-scale contract administration. CSF TECHNOLOGIES INC operates primarily under NAICS 541512 (Computer Systems Design Services) and 541519 (Other Computer Related Services), positioning them as a niche provider of tailored IT systems design and technical support for federal clients. Their work centers on enabling digital transformation through customized solutions rather than off-the-shelf products, serving defense and civilian agencies requiring compliant, mission-focused IT infrastructure. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Saint Cloud, Florida, CSF TECHNOLOGIES INC leverages its small business status to deliver agile, responsive services within the federal marketplace, with a clear focus on compliance, security, and mission alignment.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of The Treasury$9.8M60.4%
Department Of Defense$5.2M31.9%
Department Of Commerce$410.5K2.5%
National Aeronautics And Space Administration$213.9K1.3%
Environmental Protection Agency$176.8K1.1%
Department Of Labor$138.3K0.9%
Department Of Transportation$123.5K0.8%
Department Of Agriculture$111.6K0.7%
Other agencies (6 agencies, <0.5% each)$77.6K0.5%
Awards by NAICS
541519 - Other Computer Related Services$9.4M57.9%
334111 - Electronic Computer Manufacturing$1.5M9.1%
511210 - Software Publishers$1.1M6.9%
334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$789.8K4.9%
561621 - Security Systems Services (except Locksmiths)$691.2K4.3%
334310 - Audio and Video Equipment Manufacturing$666.6K4.1%
517911 - Telecommunications Resellers$334.6K2.1%
334210 - Telephone Apparatus Manufacturing$300.0K1.9%
541512 - Computer Systems Design Services$224.7K1.4%
517919 - All Other Telecommunications$188.1K1.2%
541618 - Other Management Consulting Services$159.0K1%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$131.7K0.8%
332112 - Nonferrous Forging$103.5K0.6%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$90.0K0.6%
337127 - Institutional Furniture Manufacturing$80.6K0.5%
Others - Other NAICS codes (21 codes, <0.5% each)$474.9K2.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CSF TECHNOLOGIES INC's top NAICS codes and agencies

NAICS: 541512
New
International
City of Lloydminster - Request for Proposal - COL - Electronic Permit Software
Solicitation # AB-2026-05511
The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.
City of Lloydminster

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about 7 hours ago

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NAICS: 334210
New
DIBBS
SHELL, TELEPHONE BASE
Solicitation # SPE8EN-26-T-2782
The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 7 hours ago

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in 12 days
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NAICS: 334118
New
DIBBS
CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 7 hours ago

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in 12 days
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NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 7 hours ago

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in 12 days
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NAICS: 332112
New
DIBBS
STRUCTURAL SECTION,
Solicitation # SPE8E4-26-T-1962
The contract specifies the procurement of 31 units of a structural section made from 6061 aluminum alloy in T4 temper, extruded to a length of 12 feet with part number BAC1520-606 and national stock number 9540-01-482-2307. Each part must be marked per MIL-STD-130 with the NSN, part number, current design authority code 98748, actual manufacturer’s cage code, date of manufacture, and the phrase “FOR MILITARY USE ONLY,” explicitly prohibiting the use of Boeing’s original cage code. Packaging must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals in the U.S., with DFARS 252.225-7048 enforcing compliance. Access to controlled data is limited to DLA contractors who hold JCP certification, have completed required DLA training and questionnaire, and have received formal approval. Delivery is due 167 days after award under solicitation SPE8E4-26-T-1962, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, with responses due by August 17, 2026, and primary point of contact Pamela Duffey.
DEPOT OKLAHOMA

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NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2850
This contract, issued under solicitation SPE8EN-26-T-2850 by the Defense Logistics Agency, pertains to the procurement of 10 units of a Decoder, Computer identified by NSN 7050-01-689-4756, each priced at $3.00, with a total value of $30.00. All units are to be delivered FOB destination within 20 days of award, with zero variance permitted in quantity. Delivery is directed to multiple U.S. Navy vessels stationed at FPO addresses across the Pacific and Atlantic, including USNS Medgar Evers, Carl Brashear, Cesar Chavez, Charles Drew, Alan Shepard, Wally Schirra, Washington Chambers, Richard E. Byrd, William McLean, and Amelia Earhart. Each shipment must comply strictly with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA Packaging Requirements for Procurement, with no special marking codes applied. Packaging includes unit containers coded as D3, intermediate containers as E5, and must be palletized in accordance with RP001 guidelines. The item must not contain intentional mercury or mercury compounds, except where functionally required in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents specified by NAVSEA, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract incorporates technical and quality requirements from the DLA Master List. All shipments must reference DLAD Procurement Notes C19 and C20 for transportation and first destination handling, with vendor-specific logistics codes and tracking numbers provided for each delivery point. The original required delivery date is between August 3 and August 4, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

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in 12 days
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