N0018922FZ067↗
Csa Global LLC received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $8.92M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2024-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Csa Global LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $8.92M
- Potential value
- $13.16M
- Ends
- 2024-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0018922FZ067, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0018922FZ067_9700_N0018921DZ049_9700
Csa Global LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys
CETARS SUPPORT
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0018921DZ049
- Solicitation
- N0018921RZ032
- Where the work is
- Escambia, FL · district FL-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $750.4K (8.4% of what was obligated), as Csa Global LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Teksystems, Inc. | $750.4K | 1 | MD | 2023-01-04 | 2023-01-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-04 | Teksystems, Inc. | $750.4K | SUBCONTRACTOR IS TO PROVIDE CSA WITH CENTRAL DESIGN ACTIVITY (CDA), WORKFORCE AND FINANCIAL PROFESSIONAL SERVICES IN SUPPORT OF THE NAVAL EDUCATION AND TRAINING COMMAND (NETC). THE TASK OBJECTIVE IS TO ACCOMPLISH THE… |
Every action
9 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-20 | P00011 | Funding only | -$9.2K | MODIFICATION TO RECOVER UNUSED AMOUNT |
| 2025-04-29 | P00010 | Funding only | -$64.4K | CETARS SUPPORT |
| 2024-07-30 | P00009 | Change order | $123.5K | CETARS SUPPORT |
| 2024-05-15 | P00008 | Funding only | $1.94M | CETARS SUPPORT |
| 2024-01-25 | P00007 | Funding only | $1.10M | CETARS SUPPORT |
| 2023-11-08 | P00006 | Option exercised | $1.47M | CETARS SUPPORT |
| 2023-05-03 | P00005 | Funding only | $2.00M | CETARS SUPPORT |
| 2023-02-08 | P00004 | Funding only | $1.00M | CETARS SUPPORT |
| 2022-10-18 | P00003 | Option exercised | $1.36M | CETARS SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗