CHESAPEAKE SYSTEMS INTERNATIONAL, LLC

Federal contractor profile

Total Awards
18
Total $
$762K
Top Agency
Department of Homeland Security
NAICS Count
7
Total Awards
18
Total Obligated
$761,534.69
Agencies Served
9
Expiring Contracts
5

Top NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES5
541511-2
541512-2
541513-2
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE2
334112COMPUTER STORAGE DEVICE MANUFACTURING1
518210-1

All Awards

PURCHASE ORDER

QUANTUM MAINTENANCE CHESAPEAKE SYSTEMS, INC.:1200888 [25-002833]

Department of Health and Human Services75N90025P00443$166,783
PURCHASE ORDER

SUB-TIR-1 THE IPV CURATOR TIER 1 SYSTEM

Department of Homeland Security70FA3122P00000002$155,571.14
DEFINITIVE CONTRACT

ENSCRIPTION SERVICES

Department of Homeland Security70T05023C5500N001$83,339.21
PURCHASE ORDER

THIS REQUIREMENT IS TO PROVIDE CHESA SOFTWARE SERVICE LEVEL AGREEMENT (SLA) FOR THE NATIONAL ARCHIVES II, LOCATED AT COLLEGE PARK, MD

National Archives and Records Administration88310323P00049$61,312.9
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

ONSITE SUPPORT, TRAINING AND MANAGE SERVICES FOR A WINDOWS 2019 SERVER AND APPLE DEVICES ACROSS SCPA.

Department of Homeland Security70T05024C5500N001$56,124.7
FIRM FIXED PRICENO SET ASIDE USED.

FY26 DDN ANNUAL MAINTENANCE

National Aeronautics and Space Administration80NSSC26P0055$43,817
FIRM FIXED PRICENO SET ASIDE USED.

FY26 DDN ANNUAL MAINTENANCE

National Aeronautics and Space Administration80NSSC26P0055$43,817
PURCHASE ORDER

IGF::OT::IGF CATDV/EVO SERVER AND SOFTWARE MAINTENANCE

Department of CommerceDOCSB134116SE0195$39,545
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

VIDEO CABLING UPGRADE

Department of Homeland Security70T05024P5500N004$27,945.82
PURCHASE ORDER

LU-DATA-050

Department of DefenseW9124J24P0030$24,768
PURCHASE ORDER

TELESTREAM VANTAGE ANNUAL MAINTENANCE AND SUPPORT

Department of Health and Human Services75P00120P00122$12,752
FIRM FIXED PRICENO SET ASIDE USED.

QUANTUM TAPE MAINTENANCE RENEWAL VIA FIRST SOURCE III, CTR# TBD, POP 11/1/2024-10/31/2025. ACOR: JEFFREY HOWARD. JEFFREY.HOWARD@ICE.DHS.GOV (202) 441-8441

Department of Homeland Security70CTD025P00000001$11,866
PURCHASE ORDER

SERVICE WARRANTY FOR CURRENT QUANTUM STORNEXT BACKUP SYSTEM

Department of Agriculture12305B20P0145$10,755
PURCHASE ORDER

IGF::OT::IGF MAINTENANCE AND CATDV AND EVO HARDWARE AND SOFTWARE

Department of CommerceDOCSB134117SE0265$9,289.92
PURCHASE ORDER

MIGRATION OF DATA STORAGE EQUIPMENT AND STAFF TRAINING

Department of Veterans Affairs36C77623P0049$9,200
PURCHASE ORDER

MARQUIS PROJECT PARKING AWARD - BASE PLUS FOUR OPTION YEARS

Department of Veterans Affairs36C77626P0036$4,648
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA25D00700
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA25D00700

Related insights

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