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CSP MGT LLC

UEI: HB21MGY2WGA7CAGE: 6WMB6

CSP MGT LLC is a federal contractor, registered under UEI HB21MGY2WGA7 and CAGE code 6WMB6. It has been awarded $8,685,685 in federal contracts. Primary work spans All Other Telecommunications, Other Services to Buildings and Dwellings, and Agents for Wireless Telecommunications Services. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HB21MGY2WGA7

CAGE Code

6WMB6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessAsian-Pacific American OwnedService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

213112Support Activities for Oil and Gas Operations
236220Commercial and Institutional Building Construction
237990Other Heavy and Civil Engineering Construction
238210Electrical Contractors and Other Wiring Installation Contractors
238220Plumbing, Heating, and Air-Conditioning Contractors
+89 more

Federal Contracting Overview

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

AI Capability Profile

CSP MGT LLC specializes in delivering facility support services and specialized equipment procurement for federal institutions, with a strong focus on mission-critical infrastructure needs. Their core capabilities include grounds maintenance, building services, and the procurement and deployment of ...

CSP MGT LLC specializes in delivering facility support services and specialized equipment procurement for federal institutions, with a strong focus on mission-critical infrastructure needs. Their core capabilities include grounds maintenance, building services, and the procurement and deployment of safety footwear, wireless communication systems, and broadcasting equipment. They provide integrated solutions such as pool maintenance with lifeguard services, emergency internet connectivity, and CODE BLUE pager system deployment—demonstrating expertise in operational continuity and safety-critical procurement. The contractor excels in executing complex, compliance-driven requirements under tight timelines, particularly in environments requiring strict adherence to federal performance standards and veteran-focused service delivery. The company maintains a deep and consistent relationship with the Department of Veterans Affairs, delivering a wide array of services essential to VA medical center operations, including landscaping, building services, and specialized equipment procurement. Their work supports the day-to-day functionality of VA facilities, from maintaining recreational areas to ensuring staff have access to reliable emergency communication tools. This sustained engagement reflects a trusted partnership built on reliability, regulatory alignment, and mission understanding. Industry focus centers on facility services and equipment procurement, primarily under NAICS codes for footwear manufacturing, building services, landscaping, and wireless telecommunications. Despite the inclusion of manufacturing codes, the contractor’s role appears to be procurement and logistics rather than production, positioning them as a specialized vendor for government-issued safety and communication gear. Their market niche lies in bridging operational gaps between facility management and technical equipment deployment within federal healthcare and veteran-support environments. CSP MGT LLC is a Service-Disabled Veteran-Owned Business headquartered in Little Rock, Arkansas, structured as a small business under the 2K classification. Their certification underscores a commitment to veteran-led enterprise and federal compliance, enhancing their credibility in serving VA and other defense-related missions. Their geographic presence is anchored in federal procurement networks, with operations aligned to national VA facility requirements.

Key Performance Metrics

Awards Count

91

All time

Active

6

Currently performing

Completed

84

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561790
New
SLED
Snow Removal and Salting for Sidewalks
Solicitation # IFB 2026-12
Solicitation IFB 2026-12 is an invitation for bids from the City of Harrisburg for snow removal and salting services for approximately 295 to 315 city-owned parcels and ADA ramps. The contract period runs from November 15, 2026, through April 30, 2027, with an option for three annual extensions. Contractors are required to clear and salt sidewalks within 24 hours of a weather event where accumulation exceeds one inch. For events under one inch, pre-treatment with deicer or calcium chloride is required unless temperatures are forecast above 33 degrees within 12 hours of the event ending. ADA ramps must be cleared completely to the street to ensure continuous access, and rock salt is prohibited within five feet of salt-sensitive plants. To be considered responsive, bidders must submit a written scope narrative and an equipment list via PennBid.net by October 27, 2026. Required security includes a 10 percent bid bond, a 100 percent performance bond, and a 100 percent payment bond if subcontractors are used. Award decisions are based on responsiveness, quality of previous work, and safety standards, though the lowest bid does not guarantee an award. Successful contractors must hold a City of Harrisburg Business/Mercantile License and comply with the Public Works Employment Verification Act. Payment is issued Net 30-45 days via a bi-weekly check run following the submission of detailed email invoices and National Weather Service reports.
Dauphin County

POSTED

about 8 hours ago

DEADLINE

in 13 days
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NAICS: 325412
New
Federal
Notice of Intent to Sole Source – CARDINAL HEALTH 414, LLC– radiopharmaceuticals
Solicitation # NOI-OD-27-000001
The National Institutes of Health Clinical Center, specifically the Nuclear Medicine Division within the Department of Radiology and Imaging Sciences, has issued a Notice of Intent to Sole Source for the procurement of FDA-approved radiopharmaceuticals. The anticipated purchase order value is not to exceed 900,000 dollars. This acquisition is being conducted under FAR Part 13 Simplified Acquisition Procedures, Subpart 13.500, which allows for simplified procedures for commercial products and exempts the procurement from FAR Part 6 competition requirements. Cardinal Health 414, LLC is identified as the sole acceptable vendor due to their 25-year history of reliability and their unique ability to provide a comprehensive range of radiopharmaceuticals emitting gamma, positron, beta, and alpha radiations. Additionally, the vendor utilizes a patented tungsten delivery system for high energy positron radiopharmaceuticals, which is required to minimize radiation exposure to staff and the public while adhering to safety weight standards. This action is a notice of intent only; no solicitation document will be issued and no quotations will be requested. Comments regarding this notice, referencing solicitation number NOI-OD-27-000001, must be submitted to Contract Specialist Ryssa Nix by October 19, 2026, at 12pm EST.
National Institutes Of Health Olao

POSTED

about 11 hours ago

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in 6 days
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NAICS: 561790
New
Federal
Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.
Solicitation # W90VN827RA001
Solicitation W90VN827RA001 is a firm-fixed-price requirement for the cleaning of food service exhaust systems, including hoods, ducts, and rooftop fans, at dining facilities within USAG Yongsan-Casey in Dongducheon, South Korea. The primary objective of the contract is to mitigate fire hazards caused by grease accumulation, with all work performed in accordance with NFPA 96 and Army Regulation 420-1. The scope includes providing all necessary personnel, equipment, and materials, as well as supplying parts for both preventive and demand maintenance orders. Performance is scheduled by frequency for specific buildings listed in the technical exhibits, and the contract includes a phase-in period with a required transition plan to be submitted within ten business days of award. Proposals are due by October 15, 2026, and must be submitted via the PIEE Solicitation app in three separate volumes covering technical approach, past performance, and price. Award will be granted to the responsible offeror deemed most advantageous to the government based on registration certifications, key personnel, past performance, and price reasonableness. Notably, offerors must possess valid ROK Government business licenses per the SOFA agreement and maintain active SAM registration. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and payment, while contractor personnel must adhere to strict installation security protocols, including DoD Cybersecurity Awareness Training and vehicle registration.
0906 Aq Co Contracting Bat

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about 11 hours ago

DEADLINE

in 9 days
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NAICS: 336999
New
Federal
2320--Utility Vehicle
Solicitation # 36C25227Q0047
Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs Great Lakes Acquisition Center for the procurement of three Utility Task Vehicles for the Tomah VA Medical Center in Wisconsin. The requirement specifies the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model. Key technical specifications include a liquid-cooled 4-stroke twin-cylinder gasoline engine with at least 82 horsepower and a minimum displacement of 998 cc, as revised by Amendment 0002. Additional requirements include selectable AWD/2WD modes, automatic transmission, electronic power steering, a rear cargo box with at least 1,000 lbs capacity, a towing capacity of 2,500 lbs, and factory-installed air conditioning and heating. A one-year warranty is required, and delivery is designated as FOB Destination. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336999. Per Amendment 0001, SDVOSB nonmanufacturers are permitted to provide the specified vehicles even if the manufacturer is not a small business, provided they comply with VAAR 852.219-76. The contract will be awarded based on the Lowest Price Technically Acceptable method. Offerors must submit their responses by October 13, 2026, and are required to complete specific blocks of the SF 1449 and provide a Buy American Certificate. All invoices must be submitted electronically in accordance with VAAR Clause 852.232-72.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 11 hours ago

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in 3 days
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NAICS: 238330
New
Federal
UNITED STATES COAST GUARD KETCHIKAN ALASKA NEW CARPET INSTALLATION
Solicitation # UNITEDSTATESCOASTGUARDKETCHNEWCARPET
The United States Coast Guard is soliciting proposals for the removal and disposal of existing carpet and the installation of new carpeting at the Administrative building's third floor and deck, including all hallways, at Base Ketchikan, Alaska. The project is a simple furnish and installation effort requiring the contractor to provide all necessary personnel, management, materials, equipment, and transportation. Work must be performed between 0700 and 1630 AKST, Monday through Friday, and must adhere to CRI 104 standards for commercial carpet installation and manufacturer specifications. While broadloom is standard, carpet tile is listed as an acceptable alternative. The anticipated award and start date is November 2026, contingent upon the availability of funded awards, with a period of performance of ninety calendar days from the date of the signed contract. Award will be granted to the lowest priced, technically acceptable, and qualified contractor with an active SAM registration. Proposals must be submitted as FOB Destination, including all shipping costs, to be considered responsive. Invoicing must be submitted electronically via a single PDF file no larger than 1MB using routing code SILC PCB-2, accompanied by a Material Inspection and Receiving Report (DD-250) in accordance with FAR 52.212-4 and FAR 52.232-33.
Base Ketchikan

POSTED

about 11 hours ago

DEADLINE

in 17 days
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