CPSGOV, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$160,719
Primary AgencyDepartment of the Interior
CPSGOV, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 76.8% vs FY2025 Peak year was FY2025 ($692,145).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $160,719 | 8건 | Department of the Interior | |
| FY2025 | $692,145 | 7건 | Department of the Interior | |
| FY2024 | $244,912 | 9건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-08 | Department of the Interior | $375,427 | HASKELL I9 DESKTOP-ACADEMICS |
| 2025-06-09 | Department of Health and Human Services | $184,551 | DELL WORKSTATIONS & LAPTOPS – UMUHC |
| 2025-02-07 | Department of Health and Human Services | $61,692 | POWEREDGE T560 SERVER |
| 2024-08-07 | Department of Health and Human Services | $57,511 | 24NAVKHC HC HR LAPTOPS |
| 2024-06-25 | Department of Health and Human Services | $49,423 | CAR SEATS |
| 2024-09-03 | Department of the Interior | $45,080 | LCRO SOLAR LED PARKING LOT LIGHTS |
| 2026-03-09 | Department of the Interior | $35,628 | TONER FOR TMES |
| 2026-03-16 | Department of the Interior | $26,548 | LAPTOPS FOR OJS MMU |
| 2024-03-28 | Department of the Interior | $26,182 | AEDS & ACCESSORIES FOR DNR |
| 2026-03-17 | Department of the Interior | $24,792 | PRINTER PURCHASE FOR SOUTHERN PLAINS REGION |
| 2026-03-10 | Department of the Interior | $24,562 | LAPTOPS, MONITORS AND PERIPHERALS FOR ARO REALTY |
| 2025-05-15 | Department of Health and Human Services | $24,336 | 11 LAPTOPS – NSRTC |
| 2025-04-24 | Department of Health and Human Services | $18,471 | REPLACE CURRENT EQUIPMENT WHICH IS BEYOND END OF LIFE AND IS NO LONGER SUPPORTED |
| 2025-02-05 | Department of Health and Human Services | $17,125 | FOUR MOBILE WORKSTATION LAPTOPS – DELL PRECISION 7780 AS SPECIFIED. |
| 2024-06-27 | Department of Health and Human Services | $16,935 | CSU-FY2024-CHINLE-OPD PRIORITY E – LAPTOPS |
| 2024-05-30 | Department of Health and Human Services | $14,845 | SINGLE EAR WIRELESS HEADSETS LH270 LEITNER |
| 2026-03-26 | Department of the Interior | $14,236 | PRINTERS FOR TURTLE MOUNTAIN ELEMENTARY |
| 2026-03-17 | Department of the Interior | $14,097 | LARGE PRINTER FOR RMRO INDIAN SERVICES OFFICE |
| 2024-03-05 | Department of the Interior | $13,989 | LAPTOP ACCESSORIES |
| 2026-03-27 | Department of the Interior | $10,681 | REPLACEMENT LAPTOPS FOR OJS/FIELD OPERATIONS DIVISION |