Data / Federal awards / NAICS 541513 / Department of Energy
Department of Energy contracts under NAICS 541513 Computer Facilities Management Services: $16.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $16.6 million under NAICS 541513, Computer Facilities Management Services, across 39 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are DNI EMERGING TECHNOLOGIES, LLC ($24.3 million), CODE PLUS, INC. ($6.9 million), CREATIVE IT SOLUTIONS LLC ($327,286). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 39
- Obligated
- $16.6 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 14%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| DNI EMERGING TECHNOLOGIES, LLC | Small Business | 2 | $24.3 million | 146.6% |
| CODE PLUS, INC. | Small Business | 7 | $6.9 million | 41.6% |
| CREATIVE IT SOLUTIONS LLC | Small Business | 11 | $327,286 | 2.0% |
| WYANDOTTE TECHNOLOGIES | Small Business | 4 | $80,767 | 0.5% |
| INFOTECH INNOVATIONS INC | Small Business | 4 | $9,773 | 0.1% |
| CORNERSTONE COMMUNICATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| PLATINUM SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| VERSA INTEGRATED SOLUTIONS INC | Small Business | 1 | $-29,636 | -0.2% |
| WYANDOTTE SERVICES | Small Business | 1 | $-40,700 | -0.2% |
| CRITERION SYSTEMS, L.L.C. | Small Business | 6 | $-7,317,469 | -44.1% |
| INTEPROS FEDERAL INCORPORATED | Small Business | 1 | $-7,672,385 | -46.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 39 | $16.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,648,487 |
| FY2025 | $10.5 million |
| FY2026 | $10.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 2 | $24.3 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $4.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 17 | $2.8 million |
| R499 | Support- Professional: Other | 5 | $40,067 |
| R799 | Support- Management: Other | 3 | $9,773 |
| C214 | Architect and Engineering- General: Management Engineering | 1 | $0 |
| R425 | Support- Professional: Engineering/technical | 1 | $-29,636 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $-153,432 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303724FEM400308 | DNI EMERGING TECHNOLOGIES, LLC | Department of Energy | Delivery Order | 541513 | CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 C | $24,324,147 | $25,522,347 | December 14, 2023 | December 13, 2026 | Aiken, SC | usaspending.gov |
| 89303024PEI000106 | CODE PLUS, INC. | Department of Energy | Purchase Order | 541513 | THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM), OFFICE OF INFORMATION TECHNOLOGY (OIT) | $4,465,578 | $4,465,578 | March 29, 2024 | March 28, 2027 | Washington, DC | usaspending.gov |
| 89303023FCR400003 | CODE PLUS, INC. | Department of Energy | Delivery Order | 541513 | TASK ORDER FOR TASK 2: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR). | $696,000 | $745,426 | September 6, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89303023FCR400004 | CODE PLUS, INC. | Department of Energy | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR): DATA SYSTEMS SUPPORT. TASK 3 | $638,074 | $900,000 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 89303023FCR400007 | CODE PLUS, INC. | Department of Energy | Delivery Order | 541513 | TASK ORDER FOR INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR) NEHHOR SALES SYSTEM AND MODE | $593,569 | $1,125,000 | September 1, 2023 | August 30, 2025 | Washington, DC | usaspending.gov |
| 89303023FCR400005 | CODE PLUS, INC. | Department of Energy | Delivery Order | 541513 | TASK ORDER: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR): SPECIALIZED IT SUPPORT. TASK 4 | $464,000 | $675,000 | September 1, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89303723FEM400254 | CREATIVE IT SOLUTIONS LLC | Department of Energy | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00011) ENTERPRISE SYSTEM MANAGEMENT, ESTABLISH VA | $320,120 | $2,560,955 | January 5, 2023 | December 13, 2023 | Aiken, SC | usaspending.gov |
| 89503324PWA000311 | WYANDOTTE TECHNOLOGIES | Department of Energy | Purchase Order | 541513 | POWER MARKETING CONSULTANT SERVICES FOR SIERRA NEVADA REGION (SNR) | $147,950 | $147,950 | January 17, 2024 | January 16, 2027 | Folsom, CA | usaspending.gov |
| 89303723FEM400257 | CREATIVE IT SOLUTIONS LLC | Department of Energy | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00014) IT CAPITAL PLANNING, ESTABLISH VALUE, AND | $97,835 | $782,682 | January 5, 2023 | December 13, 2023 | Aiken, SC | usaspending.gov |
| 89303723FEM400256 | CREATIVE IT SOLUTIONS LLC | Department of Energy | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00013) SERVICE CENTER SERVICES, ESTABLISH VALUE, | $57,185 | $878,405 | January 5, 2023 | December 13, 2023 | Aiken, SC | usaspending.gov |
| 89303023FCR400008 | CODE PLUS, INC. | Department of Energy | Delivery Order | 541513 | TASK ORDER FOR INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR). TASK 6. | $52,732 | $123,758 | September 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 89303723FEM400260 | CREATIVE IT SOLUTIONS LLC | Department of Energy | Delivery Order | 541513 | THE PURPOSE OF THIS MODIFICATION IS EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00012) CYBERSECURITY SUPPORT SERVICES, ESTABLISH V | $15,058 | $4,026,276 | January 6, 2023 | December 14, 2023 | Aiken, SC | usaspending.gov |
| 89503424FWA000072 | INFOTECH INNOVATIONS INC | Department of Energy | BPA Call | 541513 | VEG REMOVAL INSP SVCS ON GY-WI, UJ-VFO, BPA FOR UGPR | $9,773 | $9,773 | May 30, 2024 | May 26, 2025 | Brooklyn, NY | usaspending.gov |
| 89303722FEM400192 | CREATIVE IT SOLUTIONS LLC | Department of Energy | Delivery Order | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. PROGRAM MANAGER (1 FTE) 2. IT CAPITAL PLANNING CONSULTANT (.25 | $0 | $760,610 | December 14, 2021 | December 13, 2022 | Aiken, SC | usaspending.gov |
| 89503424FWA000069 | INFOTECH INNOVATIONS INC | Department of Energy | BPA Call | 541513 | VEGETATION MANAGEMENT/TREE TRIMMING BPA CALL FOR INSPECTION SERVICES FOR MC-BK | $0 | $0 | April 26, 2024 | September 1, 2024 | Brooklyn, NY | usaspending.gov |
| 89503321PWA000172 | CORNERSTONE COMMUNICATIONS, INC. | Department of Energy | Purchase Order | 541513 | PBX AND AVST VOICEMAIL MAINTENANCE SERVICES. | $0 | $20,004 | August 17, 2021 | September 20, 2023 | Folsom, CA | usaspending.gov |
| 89303023DFE000002 | CODE PLUS, INC. | Department of Energy | IDC | 541513 | IT SUPPORT SERVICES | $0 | $4,500,000 | July 1, 2023 | usaspending.gov | ||
| 89303721DEM000008 | CREATIVE IT SOLUTIONS LLC | Department of Energy | IDC | 541513 | INFORMATION TECHNOLOGY (IT) / CYBERSECURITY SUPPORT SERVICES TO DOE-SR SOLICITATION 89303720REM000022 | $0 | $22,828,762 | December 14, 2020 | usaspending.gov | ||
| DEBP0004825 | CRITERION SYSTEMS, L.L.C. | Department of Energy | BPA Call | 541513 | IGF::CL,CT::IGF NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) POLICY AND GOVERNANCE SUPPORT SERVICES | $0 | $0 | February 1, 2016 | August 8, 2016 | Washington, DC | usaspending.gov |
| 89503421FWA401181 | INFOTECH INNOVATIONS INC | Department of Energy | Delivery Order | 541513 | CONTRACT INSPECTION FOR TREE CUTTING FOR UGP | $0 | $37,673 | September 1, 2021 | November 24, 2024 | Brooklyn, NY | usaspending.gov |
| 89503424AWA000008 | INFOTECH INNOVATIONS INC | Department of Energy | BPA | 541513 | INSPECTION SERVICES FOR VEGETATION MANAGEMENT/TREE TRIMMING BPA FOR UGPR | $0 | $250,000 | March 1, 2024 | usaspending.gov | ||
| 89303724DEM000013 | DNI EMERGING TECHNOLOGIES, LLC | Department of Energy | IDC | 541513 | THE PURPOSE IS TO AWARD INDEFINITE DELIVER, INDEFINITE QUANTITY TASK ORDER CONTRACT FOR INFORMATION TECHNOLOGY (IT) AND CYBERSECURITY SUPPOR | $0 | $30,000,000 | December 14, 2023 | usaspending.gov | ||
| DEFE0004005 | PLATINUM SOLUTIONS, INC. | Department of Energy | Definitive Contract | 541513 | AWARD DE-FE0004005; INFORMATION TECHNOLOGY AND ENGINEERING SUPPORT SERVICES (ITES) AT THE NATIONAL ENERGY TECHNOLOGY LABORATORY | $0 | $25,036,463 | April 1, 2010 | March 31, 2015 | Morgantown, WV | usaspending.gov |
| 89303722FEM400194 | CREATIVE IT SOLUTIONS LLC | Department of Energy | Delivery Order | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. IT HELP DESK COORDINATOR (1 FTE) 2. VIDEO / TELECONFERENCE TEC | $-2 | $927,178 | December 14, 2021 | December 13, 2022 | Aiken, SC | usaspending.gov |
| 89303722FEM400195 | CREATIVE IT SOLUTIONS LLC | Department of Energy | Delivery Order | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. CYBER SECURITY PROGRAM ANALYST (1 FTE) 2. SENIOR CYBER SECURIT | $-1,449 | $3,524,154 | December 14, 2021 | December 13, 2022 | Aiken, SC | 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.