Data / Federal awards / NAICS 541513 / Department of Defense
Department of Defense contracts under NAICS 541513 Computer Facilities Management Services: $5.3 billion to 421 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.3 billion under NAICS 541513, Computer Facilities Management Services, across 1,677 contract awards to 421 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($2.0 billion), AGILE DECISION SCIENCES, LLC ($194.7 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($145.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 1,677
- Obligated
- $5.3 billion
- Named recipients
- 421
- Small business share of obligations
- 47%
- Full and open competition share
- 73%
- Set aside share
- 26%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 44 | $1.99 billion | 37.1% |
| AGILE DECISION SCIENCES, LLC | Small Business | 3 | $194.7 million | 3.6% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 20 | $145.7 million | 2.7% |
| LEIDOS, INC. | Other Than Small Business | 41 | $120.2 million | 2.2% |
| TEKSYNAP CORPORATION | Small Business | 20 | $117.3 million | 2.2% |
| STRATASCOR, LLC | Small Business | 6 | $113.1 million | 2.1% |
| BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC | Small Business | 30 | $112.6 million | 2.1% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 7 | $98.9 million | 1.8% |
| DIRECTVIZ SOLUTIONS, LLC | Other Than Small Business | 1 | $82.2 million | 1.5% |
| NETWORK MANAGEMENT RESOURCES INC. | Small Business | 1 | $78.4 million | 1.5% |
| VISTA DEFENSE TECHNOLOGIES, LLC | Small Business | 27 | $75.6 million | 1.4% |
| AKTARIUS LLC | Small Business | 3 | $72.8 million | 1.4% |
| RESOURCE MANAGEMENT CONCEPTS, INC. | Small Business | 8 | $71.8 million | 1.3% |
| DECISIONPOINT CORPORATION | Small Business | 6 | $61.3 million | 1.1% |
| ELB SERVICES LLC | Small Business | 84 | $60.7 million | 1.1% |
| ONEIDA TECHNICAL SOLUTIONS, LLC | Small Business | 6 | $49.7 million | 0.9% |
| GALAPAGOS FEDERAL SYSTEMS LLC | Small Business | 3 | $47.6 million | 0.9% |
| KIKAHA SOLUTIONS, LLC | Small Business | 3 | $44.7 million | 0.8% |
| QBASE, LLC | Other Than Small Business | 2 | $43.5 million | 0.8% |
| COHO TECHNOLOGY SOLUTIONS, LLC | Small Business | 21 | $42.9 million | 0.8% |
| SUMMIT TECHNOLOGIES, INC. | Small Business | 267 | $40.7 million | 0.8% |
| SYSTEMS IMPLEMENTERS INC | Small Business | 24 | $40.3 million | 0.8% |
| KOA LANI JV LLC | Small Business | 4 | $39.5 million | 0.7% |
| PO`OKELA SOLUTIONS, LLC | Small Business | 3 | $37 million | 0.7% |
| HPI SOLUTIONS LLC | Small Business | 5 | $36.6 million | 0.7% |
| A & T SYSTEMS, INC. | Small Business | 11 | $36 million | 0.7% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $34.2 million | 0.6% |
| KAIHONUA LLC | Small Business | 4 | $33.2 million | 0.6% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 2 | $33 million | 0.6% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 2 | $31.4 million | 0.6% |
| DAWSON CMS, LLC | Small Business | 1 | $30.6 million | 0.6% |
| KUPONO GOVERNMENT SERVICES, LLC | Small Business | 1 | $30.3 million | 0.6% |
| LAWELAWE TECHNOLOGY SERVICES, INC. | Small Business | 1 | $28.1 million | 0.5% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 1 | $27.3 million | 0.5% |
| BEAT-ATC LIMITED LIABILITY COMPANY | Small Business | 4 | $26.6 million | 0.5% |
| LAWELAWE DEFENSE, INC. | Small Business | 2 | $25.8 million | 0.5% |
| GSTEK, INC. | Small Business | 11 | $25.5 million | 0.5% |
| GALAPAGOS-INTELLIDYNE SOLUTIONS LLC | Small Business | 3 | $24.5 million | 0.5% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 3 | $23.9 million | 0.4% |
| SMS DATA PRODUCTS GROUP INC | Other Than Small Business | 1 | $23.6 million | 0.4% |
| LINK SOLUTIONS INC | Small Business | 4 | $23 million | 0.4% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $22.4 million | 0.4% |
| GLOBAL RESOURCE SOLUTIONS INC | Small Business | 11 | $22.4 million | 0.4% |
| FULL SPECTRUM OPERATIONS LLC | Small Business | 3 | $21.9 million | 0.4% |
| AVAYA FEDERAL SOLUTIONS, INC. | Other Than Small Business | 60 | $21.8 million | 0.4% |
| ARCTICOM, LLC | Small Business | 11 | $21.7 million | 0.4% |
| B&T TECHNOLOGY SERVICES, G.P. | Small Business | 10 | $20.1 million | 0.4% |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Small Business | 7 | $20 million | 0.4% |
| ALEUT AEROSPACE ENGINEERING, LLC | Small Business | 1 | $19.5 million | 0.4% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 3 | $19.4 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Information Systems Agency | 54 | $1.76 billion |
| Department of the Air Force | 848 | $1.26 billion |
| Department of the Army | 363 | $1.13 billion |
| Department of the Navy | 120 | $347.3 million |
| Defense Health Agency | 138 | $277.4 million |
| Defense Counterintelligence and Security Agency | 3 | $199.8 million |
| USTRANSCOM | 12 | $137.4 million |
| Defense Threat Reduction Agency | 21 | $117.1 million |
| Missile Defense Agency | 3 | $79.6 million |
| Defense Finance and Accounting Service | 7 | $23.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.91 billion |
| FY2025 | $1.97 billion |
| FY2026 | $1.46 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 160 | $937.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 198 | $879.6 million |
| D316 | IT and Telecom- Telecommunications Network Management | 13 | $597.8 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 61 | $356.4 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 16 | $333.8 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 33 | $232.4 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 52 | $224.6 million |
| R799 | Support- Management: Other | 12 | $215 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HC102821F0253 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | DEPARTMENT OF DEFENSE (DOD) JOINT REGIONAL SECURITY STACK (JRSS) PORTFOLIO MANAGEMENT OFFICE (PMO) REQUIREMENTS | $59,314,792 | $218,810,445 | May 29, 2021 | May 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| HS002123C0012 | AGILE DECISION SCIENCES, LLC | Department of Defense | Definitive Contract | 541513 | CYBERSECURITY SUPPORT SERVICES | $54,487,825 | $62,266,350 | September 25, 2023 | June 28, 2027 | Quantico, VA | usaspending.gov |
| N0042124F0023 | RESOURCE MANAGEMENT CONCEPTS, INC. | Department of Defense | Delivery Order | 541513 | NWCF - E&I | $48,535,910 | $49,387,188 | November 2, 2023 | November 1, 2025 | Patuxent River, MD | usaspending.gov |
| HC102822F0815 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | SAP IT - CESO OPERATIONS SUPPORT | $47,681,253 | $73,851,081 | September 19, 2022 | September 18, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA701424F0046 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT | $46,342,991 | $58,157,108 | February 1, 2024 | September 2, 2024 | Reston, VA | usaspending.gov |
| N3220525F1292 | STRATASCOR, LLC | Department of Defense | Delivery Order | 541513 | AFLOAT SERVICES LABOR | $46,251,598 | $46,251,600 | June 30, 2025 | June 29, 2026 | Virginia Beach, VA | usaspending.gov |
| HC102822F0003 | LEIDOS, INC. | Department of Defense | Delivery Order | 541513 | JSP CYBER SECURITY | $45,139,178 | $93,499,435 | January 31, 2022 | July 30, 2025 | Washington, DC | 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.