Data / Federal awards / NAICS 541513
NAICS 541513 Computer Facilities Management Services: $9.7 billion in federal contracts to 841 recipients (FY2024 to FY2027)
Federal agencies obligated $9.7 billion under NAICS 541513, Computer Facilities Management Services, across 3,592 contract awards to 841 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($2.0 billion), CGI FEDERAL INC. ($851.9 million), DIGNARI, LLC ($328.9 million). Department of Defense is the largest buyer with $5.3 billion. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 3,592
- Obligated
- $9.7 billion
- Named recipients
- 841
- Buying agencies
- 45
- Small business share of obligations
- 38%
- Full and open competition share
- 75%
- Set aside share
- 21%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 44 | $1.99 billion | 20.6% |
| CGI FEDERAL INC. | Other Than Small Business | 50 | $851.9 million | 8.8% |
| DIGNARI, LLC | Other Than Small Business | 55 | $328.9 million | 3.4% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 5 | $308.9 million | 3.2% |
| LDRM LLC | Small Business | 1 | $280.2 million | 2.9% |
| INUTEQ, LLC | Other Than Small Business | 51 | $222.4 million | 2.3% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 36 | $218.2 million | 2.3% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Other Than Small Business | 21 | $202.3 million | 2.1% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 21 | $199.5 million | 2.1% |
| AGILE DECISION SCIENCES, LLC | Small Business | 3 | $194.7 million | 2.0% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 112 | $155.4 million | 1.6% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 3 | $154.6 million | 1.6% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 13 | $149.2 million | 1.5% |
| SEV1TECH, LLC | Other Than Small Business | 25 | $126.4 million | 1.3% |
| LEIDOS, INC. | Other Than Small Business | 42 | $120.2 million | 1.2% |
| TEKSYNAP CORPORATION | Other Than Small Business | 22 | $119.7 million | 1.2% |
| STRATASCOR, LLC | Small Business | 6 | $113.1 million | 1.2% |
| DLH, LLC | Other Than Small Business | 14 | $112.9 million | 1.2% |
| BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC | Small Business | 30 | $112.6 million | 1.2% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 38 | $106.9 million | 1.1% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 2 | $85.7 million | 0.9% |
| DIRECTVIZ SOLUTIONS, LLC | Other Than Small Business | 1 | $82.2 million | 0.9% |
| NETWORK MANAGEMENT RESOURCES INC. | Small Business | 1 | $78.4 million | 0.8% |
| VISTA DEFENSE TECHNOLOGIES, LLC | Small Business | 27 | $75.6 million | 0.8% |
| AKTARIUS LLC | Small Business | 3 | $72.8 million | 0.8% |
| RESOURCE MANAGEMENT CONCEPTS, INC. | Small Business | 8 | $71.8 million | 0.7% |
| DECISIONPOINT CORPORATION | Small Business | 11 | $70.7 million | 0.7% |
| ELB SERVICES LLC | Small Business | 84 | $60.7 million | 0.6% |
| XOR SECURITY LLC | Other Than Small Business | 16 | $60.5 million | 0.6% |
| I TECH AG LLC | Small Business | 23 | $55.2 million | 0.6% |
| INCENTIVE TECHNOLOGY GROUP LLC | Other Than Small Business | 30 | $52.5 million | 0.5% |
| ONEIDA TECHNICAL SOLUTIONS, LLC | Small Business | 6 | $49.7 million | 0.5% |
| GALAPAGOS FEDERAL SYSTEMS LLC | Small Business | 3 | $47.6 million | 0.5% |
| KIKAHA SOLUTIONS, LLC | Small Business | 3 | $44.7 million | 0.5% |
| QBASE, LLC | Other Than Small Business | 2 | $43.5 million | 0.5% |
| COHO TECHNOLOGY SOLUTIONS, LLC | Small Business | 21 | $42.9 million | 0.4% |
| SUMMIT TECHNOLOGIES, INC. | Small Business | 267 | $40.7 million | 0.4% |
| AVAYA FEDERAL SOLUTIONS, INC. | Other Than Small Business | 192 | $40.7 million | 0.4% |
| SYSTEMS IMPLEMENTERS INC | Small Business | 24 | $40.3 million | 0.4% |
| DNI EMERGING TECHNOLOGIES, LLC | Small Business | 15 | $39.8 million | 0.4% |
| KOA LANI JV LLC | Small Business | 4 | $39.5 million | 0.4% |
| KONIAG DATA SOLUTIONS LLC | Small Business | 3 | $37.2 million | 0.4% |
| PO`OKELA SOLUTIONS, LLC | Small Business | 3 | $37 million | 0.4% |
| HPI SOLUTIONS LLC | Small Business | 5 | $36.6 million | 0.4% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 3 | $36.3 million | 0.4% |
| A & T SYSTEMS, INC. | Small Business | 12 | $36 million | 0.4% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $34.2 million | 0.4% |
| KAIHONUA LLC | Small Business | 4 | $33.2 million | 0.3% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 2 | $33 million | 0.3% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Other Than Small Business | 8 | $31.5 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,677 | $5.35 billion | LEIDOS, INC. |
| Department of State | 138 | $1.46 billion | CGI FEDERAL INC. |
| Department of Homeland Security | 328 | $790.8 million | DIGNARI, LLC |
| Department of Transportation | 220 | $395.9 million | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
| National Aeronautics and Space Administration | 117 | $309.2 million | INUTEQ, LLC |
| Department of Health and Human Services | 164 | $303.1 million | DLH, LLC |
| Department of Veterans Affairs | 92 | $280.8 million | IRON BOW TECHNOLOGIES, LLC |
| Department of the Interior | 186 | $188.6 million | KBR WYLE SERVICES, LLC |
| Department of Commerce | 76 | $133.3 million | 22ND CENTURY TECHNOLOGIES, INC. |
| Office of Personnel Management | 7 | $61.2 million | BERING STRAITS PROFESSIONAL SERVICES, LLC |
| Department of Agriculture | 53 | $59.3 million | KONIAG DATA SOLUTIONS LLC |
| Department of Justice | 80 | $58.5 million | EFIIA CONSULTING LLC |
| General Services Administration | 191 | $55.3 million | KODE LABS, INC |
| U.S. International Development Finance Corporation | 31 | $42.6 million | TRILLION TECHNOLOGY SOLUTIONS INC |
| Smithsonian Institution | 41 | $23.5 million | INFOSTRUCTURES, INC. |
| Peace Corps | 3 | $21.9 million | BUSINESS OPERATIONAL CONCEPTS, LLC. |
| Department of Energy | 39 | $16.6 million | DNI EMERGING TECHNOLOGIES, LLC |
| Securities and Exchange Commission | 4 | $14.1 million | PEREGRINE ADVISORS BENEFIT INC. |
| Federal Communications Commission | 10 | $9.1 million | XOR SECURITY LLC |
| Defense Nuclear Facilities Safety Board | 4 | $7.3 million | EAGLE INTEGRATED SERVICES, LLC |
| Department of Housing and Urban Development | 3 | $7.2 million | ARLLUK TECHNOLOGY SOLUTIONS LLC |
| Department of Labor | 20 | $6.8 million | MIDNIGHT SUN TECHNOLOGIES LLC |
| Department of the Treasury | 14 | $6.7 million | EQUINOXYS INC. |
| Commodity Futures Trading Commission | 4 | $6.7 million | XOR SECURITY LLC |
| National Labor Relations Board | 11 | $6.7 million | DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.29 billion |
| FY2025 | $3.45 billion |
| FY2026 | $2.91 billion |
| FY2027 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 445 | $1.20 billion |
| R408 | Support- Professional: Program Management/support | 131 | $1.08 billion |
| DG01 | IT and Telecom - Network Support Services (labor) | 182 | $1.02 billion |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 135 | $623.8 million |
| R499 | Support- Professional: Other | 436 | $609.5 million |
| D316 | IT and Telecom- Telecommunications Network Management | 30 | $594.8 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 97 | $513.4 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 68 | $393.1 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 32 | $381.8 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 60 | $313.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0062 | CGI FEDERAL INC. | Department of State | Definitive Contract | 541513 | TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSP | $495,029,373 | $495,029,373 | May 10, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| HC102820F0032 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE | $347,157,166 | $769,992,207 | November 19, 2020 | November 18, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70SBUR23C00000009 | AMENTUM SERVICES, INC. | Department of Homeland Security | Definitive Contract | 541513 | APPLICATION SUPPORT CENTERS (ASC) OPS AND FACILITIES SERVICES WILL PROVIDE, ADMINISTER AND MANAGE (ASCS) AND RELATED OPERATIONS COLLECTING A | $291,178,000 | $417,081,120 | September 29, 2023 | June 28, 2027 | Chantilly, VA | usaspending.gov |
| 19AQMM19C0135 | LDRM LLC | Department of State | Definitive Contract | 541513 | VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) | $280,176,514 | $734,515,928 | September 30, 2019 | November 30, 2026 | Washington, DC | usaspending.gov |
| HC102820F0500 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE | $218,071,344 | $561,160,177 | January 1, 2020 | December 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102826F0010 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | GSM-O II OPERATIONS AND SUSTAINMENT | $216,732,646 | $216,463,984 | November 19, 2025 | November 18, 2026 | Fort George G Meade, MD | usaspending.gov |
| 36C10B25C0002 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Definitive Contract | 541513 | CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT | $154,564,391 | $259,904,290 | October 1, 2024 | September 30, 2027 | Herndon, VA | usaspending.gov |
| FA714624F0003 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 541513 | US BICES SUSTAINMENT AND EXPANSION | $144,376,816 | $154,828,308 | March 1, 2024 | February 28, 2025 | Falls Church, VA | usaspending.gov |
| HS002122C0004 | AGILE DECISION SCIENCES, LLC | Department of Defense | Definitive Contract | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $132,859,086 | $190,727,321 | June 29, 2022 | June 28, 2027 | Quantico, VA | usaspending.gov |
| HC102821F0082 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | GSMO-II NET ASSURANCE SUPPORT | $122,586,384 | $276,041,158 | March 14, 2021 | March 13, 2026 | Chambersburg, PA | usaspending.gov |
| FA701425F0238 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | AFNCR-ITS SERVICES - FOLLOW ON | $120,362,628 | $258,296,887 | September 1, 2025 | August 31, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0287 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 | $112,776,917 | $119,913,642 | September 1, 2024 | August 31, 2025 | Reston, VA | usaspending.gov |
| HC102821F0135 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | JFHQ DODIN | $110,836,094 | $226,559,589 | June 18, 2021 | June 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102826F0011 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | GSM-O II MAINTENANCE AND REPAIR | $110,304,296 | $120,989,136 | January 1, 2026 | December 31, 2030 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM25C0286 | CGI FEDERAL INC. | Department of State | Definitive Contract | 541513 | OPERATION OF BOOK PERSONALIZATION FACILITIES | $92,022,904 | $92,022,904 | September 30, 2025 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| HC102821F0091 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | GSMO-II JSP PENETRATION HANDLING, INTRUSION & SYSTEM HEALTH. | $85,624,770 | $162,259,309 | May 1, 2021 | April 30, 2026 | Chambersburg, PA | usaspending.gov |
| 36C10B24C0017 | WORLD WIDE TECHNOLOGY LLC | Department of Veterans Affairs | Definitive Contract | 541513 | CISCO LSA | $85,466,896 | $85,466,896 | October 1, 2024 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| W91RUS19C0014 | DIRECTVIZ SOLUTIONS, LLC | Department of Defense | Definitive Contract | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO | $82,239,030 | $246,164,678 | May 30, 2019 | November 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| HC102821F0002 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | GSM-O II INTEGRATION SUPPORT | $81,272,318 | $162,966,078 | December 7, 2020 | December 6, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ079618C0001 | NETWORK MANAGEMENT RESOURCES INC. | Department of Defense | Definitive Contract | 541513 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE MISSILE DEFENSE AGENCY (MDA) WITH GLOBAL CLASSIFIED AND UNCLASSIFIED VIDEO CONFE | $78,446,421 | $283,800,557 | March 21, 2018 | October 31, 2026 | Huntsville, AL | usaspending.gov |
| 693JJ324F00481N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $76,625,662 | $115,921,201 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| HTC71124FD025 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 541513 | MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER | $69,658,936 | $69,801,824 | April 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HC102826F0012 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | INTEGRATION SUPPORT | $64,025,946 | $69,202,638 | December 7, 2025 | December 6, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DY23C0002 | AKTARIUS LLC | Department of Defense | Definitive Contract | 541513 | DHA DATABASE SUSTAINMENT | $62,832,586 | $92,101,783 | February 1, 2023 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| HC102821F0049 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | DCCSS | $62,686,075 | $147,148,029 | March 14, 2021 | March 13, 2026 | Fort George G Meade, MD | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.