Data / Federal awards / NAICS 541513 / Department of Commerce
Department of Commerce contracts under NAICS 541513 Computer Facilities Management Services: $133.3 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $133.3 million under NAICS 541513, Computer Facilities Management Services, across 76 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are 22ND CENTURY TECHNOLOGIES, INC. ($31.4 million), MISSISSIPPI STATE UNIVERSITY ($29.6 million), XOR SECURITY LLC ($26.6 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 541513, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 76
- Obligated
- $133.3 million
- Named recipients
- 22
- Small business share of obligations
- 51%
- Full and open competition share
- 65%
- Set aside share
- 18%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 22ND CENTURY TECHNOLOGIES, INC. | Small Business | 17 | $31.4 million | 23.6% |
| MISSISSIPPI STATE UNIVERSITY | Other Than Small Business | 3 | $29.6 million | 22.2% |
| XOR SECURITY LLC | Other Than Small Business | 1 | $26.6 million | 19.9% |
| BLACKWATCH INTERNATIONAL CORPORATION | Small Business | 1 | $10.5 million | 7.9% |
| I TECH AG LLC | Small Business | 12 | $9.4 million | 7.0% |
| CHENEGA SYSTEMS, LLC | Small Business | 2 | $7 million | 5.2% |
| CGI FEDERAL INC. | Other Than Small Business | 11 | $5.5 million | 4.1% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Other Than Small Business | 4 | $4.3 million | 3.2% |
| THE BUILDING PEOPLE LLC | Small Business | 3 | $2 million | 1.5% |
| ITC-DE, LLC | Small Business | 1 | $1.6 million | 1.2% |
| DATAFLOW/ALASKA, INC. | Small Business | 1 | $1.1 million | 0.8% |
| PSTGS JV LLC | Small Business | 1 | $792,302 | 0.6% |
| THIRD MILLENNIUM BUSINESS SYSTEMS, INC. | Small Business | 2 | $285,250 | 0.2% |
| RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | Small Business | 1 | $272,481 | 0.2% |
| IMAGING BUSINESS MACHINES LLC | Small Business | 4 | $143,734 | 0.1% |
| CHESAPEAKE MISSION CRITICAL LLC | Small Business | 1 | $93,699 | 0.1% |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | Other Than Small Business | 2 | $88,773 | 0.1% |
| DC TECH HAWAII LLC | Small Business | 1 | $66,492 | 0.0% |
| HALVIK LLC | Small Business | 1 | $0 | 0.0% |
| CRITERION SYSTEMS, L.L.C. | Other Than Small Business | 1 | $-94,970 | -0.1% |
| SMARTHOST DESIGN TECHNOLOGIES LLC | Small Business | 1 | $-131,030 | -0.1% |
| AXIOM CONSULTANTS, INC | Small Business | 2 | $-143,603 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 32 | $74.3 million |
| National Oceanic and Atmospheric Administration | 20 | $40.8 million |
| U.S. Census Bureau | 19 | $9.7 million |
| Office of the Secretary | 4 | $8.5 million |
| National Institute of Standards and Technology | 1 | $93,699 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.3 million |
| FY2025 | $42.7 million |
| FY2026 | $46.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D301 | IT and Telecom- Facility Operation and Maintenance | 23 | $31.4 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 3 | $29.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $26.6 million |
| R431 | Support- Professional: Human Resources | 10 | $14.8 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 1 | $10.5 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 10 | $5.7 million |
| R799 | Support- Management: Other | 11 | $5.3 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $3.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ22F00280018 | XOR SECURITY LLC | Department of Commerce | Delivery Order | 541513 | FY22 CYBERSECURITY OPERATIONS CONTRACT SUPPORT SERVICES | $26,572,608 | $40,323,599 | May 9, 2022 | May 8, 2027 | Mclean, VA | usaspending.gov |
| 1305M425F0153 | MISSISSIPPI STATE UNIVERSITY | Department of Commerce | Delivery Order | 541513 | HIGH PERFORMANCE COMPUTING AS A MANAGED SERVICE TO | $15,000,000 | $15,000,000 | September 25, 2025 | September 24, 2027 | Starkville, MS | usaspending.gov |
| 1305M426F0120 | MISSISSIPPI STATE UNIVERSITY | Department of Commerce | Delivery Order | 541513 | MSU HPC SERVICES TO-2 | $14,634,000 | $14,634,000 | September 25, 2026 | September 24, 2030 | Starkville, MS | usaspending.gov |
| 1333BJ26C00280002 | BLACKWATCH INTERNATIONAL CORPORATION | Department of Commerce | Definitive Contract | 541513 | END USER SUPPORT OPERATIONS SUPPORT (EUSOS) SERVICES | $10,538,875 | $10,538,875 | April 15, 2026 | April 14, 2027 | Mclean, VA | usaspending.gov |
| 1333BJ19F00280036 | 22ND CENTURY TECHNOLOGIES, INC. | Department of Commerce | Delivery Order | 541513 | EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $9,720,238 | $28,851,553 | February 1, 2019 | August 14, 2026 | Mclean, VA | usaspending.gov |
| 1331L524P13420002 | CHENEGA SYSTEMS, LLC | Department of Commerce | Purchase Order | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $7,690,387 | $7,690,387 | November 1, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1333BJ19F00280045 | 22ND CENTURY TECHNOLOGIES, INC. | Department of Commerce | Delivery Order | 541513 | EUS - TELEWORK SUPPORT SERVICES (TO-13) EUS (TO-13) - CONTRACTOR SUPPORT - TELEWORK SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $5,584,884 | $14,314,448 | February 1, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ19F00280033 | 22ND CENTURY TECHNOLOGIES, INC. | Department of Commerce | Delivery Order | 541513 | EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | $4,099,110 | $9,329,613 | January 31, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ19F00280034 | 22ND CENTURY TECHNOLOGIES, INC. | Department of Commerce | Delivery Order | 541513 | COLLABORATION EVENT SERVICES AND AV SUPPORT POP/FPOP: 2/1/2019 TO 1/31/2020 CONTRACT: DOC56PAPT1700440 | $4,080,326 | $10,862,223 | February 1, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ24F00184006 | CGI FEDERAL INC. | Department of Commerce | BPA Call | 541513 | MOMENTUM MAINTENANCE FOR FEE PROCESSING NEXT GENERATION, EACQUISITIONS SYSTEM, & MOMENTUM | $3,415,624 | $3,415,624 | February 29, 2024 | July 31, 2024 | Fairfax, VA | usaspending.gov |
| 1333BJ19F00280035 | 22ND CENTURY TECHNOLOGIES, INC. | Department of Commerce | Delivery Order | 541513 | TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT17 | $2,473,015 | $10,725,850 | February 1, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 13ADFL26F0003 | I TECH AG LLC | Department of Commerce | BPA Call | 541513 | FCOTS 0008 INSTRUCTIONAL DESIGN FOR DECENNIAL AUTOMATED TRAINING FOR 2028 END-TO-END TEST 03/09/2026 - 08/18/2026 | $2,463,850 | $2,463,850 | March 9, 2026 | August 18, 2026 | Suitland, MD | usaspending.gov |
| 1333BJ19F00150001 | 22ND CENTURY TECHNOLOGIES, INC. | Department of Commerce | Delivery Order | 541513 | NEW TASK ORDER FOR EBC SUPPORT UNDER EUS CONTRACT DOC50PAPT1710003/DOC56PAPT1700439 (PREVIOUS ORDER# T0-08); POP 2/1/2019-1/31/2020 | $2,417,250 | $24,872,530 | January 31, 2019 | August 14, 2024 | Mclean, VA | usaspending.gov |
| 1305M325F0160 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of Commerce | BPA Call | 541513 | BLANKET PURCHASE AGREEMENT (BPA) 1305M324A0002 FOR IT CLOUD ENGINEERING AND DEVELOPMENT SERVICES (ITCEDS) - CALL ORDER 2 - OAR CLOUD DEVELOP | $2,206,830 | $2,206,830 | September 2, 2025 | December 1, 2026 | Silver Spring, MD | usaspending.gov |
| 1333BJ23F00184015 | CGI FEDERAL INC. | Department of Commerce | BPA Call | 541513 | MOMENTUM OPERATIONS AND SUPPORT AND DEVELOPMENT | $2,137,830 | $9,126,186 | November 1, 2022 | March 31, 2024 | Fairfax, VA | usaspending.gov |
| 13ADFL26F0004 | I TECH AG LLC | Department of Commerce | BPA Call | 541513 | FIELD CONSULTANT & OPERATIONS TECHNICAL SUPPORT (FCOTS) ORDER 0002 - DECENNIAL AUTOMATED TRAINING FOR 2028 CENSUS TEST | $1,989,261 | $1,989,261 | August 18, 2026 | August 17, 2027 | Suitland, MD | usaspending.gov |
| 1332KP24F0039 | THE BUILDING PEOPLE LLC | Department of Commerce | Delivery Order | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $1,863,904 | $1,863,904 | April 1, 2024 | May 4, 2027 | Silver Spring, MD | usaspending.gov |
| 1333BJ19F00280037 | 22ND CENTURY TECHNOLOGIES, INC. | Department of Commerce | Delivery Order | 541513 | FY19 EUS NETWORK OPERATIONS SUPPORT (TO-10) CONTRACT DOC50PAPT1710003 TASK ORDER DOC56PAPT1700441 POP/FPOP: 2/01/2019-1/31/2020 OIEO 2253; A | $1,803,952 | $19,174,619 | January 31, 2019 | August 14, 2024 | Mclean, VA | usaspending.gov |
| 1305M324F0315 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of Commerce | BPA Call | 541513 | BLANKET PURCHASE AGREEMENT (BPA) 1305M324A0002 FOR IT CLOUD ENGINEERING AND DEVELOPMENT SERVICES (ITCEDS) - CALL ORDER 1 FOR OAR CLOUD SUPPO | $1,625,190 | $1,625,190 | September 4, 2024 | December 2, 2025 | Silver Spring, MD | usaspending.gov |
| 1331L523C13OS0001 | ITC-DE, LLC | Department of Commerce | Definitive Contract | 541513 | IT HELP DESK | $1,614,064 | $4,196,724 | December 6, 2022 | December 5, 2024 | Washington, DC | usaspending.gov |
| 1333LB24F00000037 | I TECH AG LLC | Department of Commerce | BPA Call | 541513 | CO 004 FOR FIELD CONSULTANT AND OPERATIONS TECHNICAL SUPPORT (FCOTS) INFRASTRUCTURE PLANNING, TECHNICAL WRITING, & BUSINESS PROCESS SUPPORT | $1,486,574 | $1,486,574 | February 16, 2024 | October 3, 2026 | Arlington, VA | usaspending.gov |
| 1333LB23F00000200 | I TECH AG LLC | Department of Commerce | BPA Call | 541513 | FIELD CONSULTANT AND OPERATIONS TECHNICAL SUPPORT (FCOTS) 2030 DECENNIAL CENSUS AUTOMATED TRAINING SUPPORT | $1,284,820 | $1,633,167 | September 14, 2023 | February 28, 2025 | Suitland, MD | usaspending.gov |
| 1333LB24F00000091 | I TECH AG LLC | Department of Commerce | BPA Call | 541513 | FCOTS CO0005 | $1,070,882 | $1,070,882 | May 1, 2024 | November 4, 2026 | Arlington, VA | usaspending.gov |
| 1305M320FNFFK0158 | DATAFLOW/ALASKA, INC. | Department of Commerce | Delivery Order | 541513 | FISHERIES CALL CENTER OPERATION NTP ISSUED 8/15 | $1,060,445 | $4,945,378 | August 15, 2020 | August 29, 2025 | Anchorage, AK | usaspending.gov |
| 1305M425C0010 | PSTGS JV LLC | Department of Commerce | Definitive Contract | 541513 | ASSET MANAGEMENT PROGRAM SUPPORT SERVICE BRIDGE CONTRACT | $792,302 | $792,302 | July 15, 2025 | April 14, 2026 | Silver Spring, MD | 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.