Data / Federal awards / NAICS 541513 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541513 Computer Facilities Management Services: $303.1 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $303.1 million under NAICS 541513, Computer Facilities Management Services, across 164 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are DLH, LLC ($112.9 million), SEV1TECH, LLC ($45.3 million), I TECH AG LLC ($38.1 million). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 164
- Obligated
- $303.1 million
- Named recipients
- 58
- Small business share of obligations
- 40%
- Full and open competition share
- 83%
- Set aside share
- 5%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| DLH, LLC | Other Than Small Business | 13 | $112.9 million | 37.2% |
| SEV1TECH, LLC | Other Than Small Business | 19 | $45.3 million | 14.9% |
| I TECH AG LLC | Small Business | 4 | $38.1 million | 12.6% |
| VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC | Small Business | 26 | $28 million | 9.2% |
| AUDACIOUS INQUIRY LLC | Other Than Small Business | 5 | $22.3 million | 7.4% |
| EQUINOXYS INC. | Small Business | 6 | $21.2 million | 7.0% |
| AKIMA SECURE TECHNOLOGIES, LLC | Small Business | 2 | $13.4 million | 4.4% |
| SARA SOFTWARE SYSTEMS LLC | Small Business | 3 | $7.4 million | 2.5% |
| DNI EMERGING TECHNOLOGIES, LLC | Small Business | 1 | $6.5 million | 2.1% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 3 | $4.8 million | 1.6% |
| PCI GUIDEHOUSE JV LLC | Small Business | 1 | $3.1 million | 1.0% |
| DECISIONPOINT CORPORATION | Small Business | 1 | $2.9 million | 1.0% |
| SOFT COMPUTER CONSULTANTS INC | Other Than Small Business | 18 | $2.4 million | 0.8% |
| GOLDBELT PROFESSIONAL SERVICES, LLC | Small Business | 1 | $1.8 million | 0.6% |
| FEDRATECH LLC | Small Business | 1 | $1.3 million | 0.4% |
| METAS SOLUTIONS LLC | Small Business | 1 | $637,448 | 0.2% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $259,459 | 0.1% |
| CREATIVE SOLUTIONS CONSULTING INC | Small Business | 2 | $248,850 | 0.1% |
| THE ST. JOHN GROUP, LLC | Small Business | 1 | $226,705 | 0.1% |
| BEST TECH, INC. | Small Business | 1 | $219,336 | 0.1% |
| IPI GRAMMTECH LTD | Other Than Small Business | 1 | $197,907 | 0.1% |
| ECHELON SERVICES, LLC | Small Business | 1 | $196,527 | 0.1% |
| ARCTICOM, LLC | Small Business | 1 | $121,339 | 0.0% |
| MILLENNIUM UPS LLC | Small Business | 1 | $119,741 | 0.0% |
| CORE-1 IT SOLUTIONS INC | Small Business | 1 | $115,714 | 0.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $113,000 | 0.0% |
| VETRUVIUS, LLC | Small Business | 1 | $107,222 | 0.0% |
| TWO FEATHER SOLUTIONS LLC | Small Business | 1 | $106,538 | 0.0% |
| MOBOMO, LLC | Small Business | 1 | $98,264 | 0.0% |
| BOSCH BUILDING TECHNOLOGIES, LLC | Other Than Small Business | 4 | $66,970 | 0.0% |
| DATA INNOVATIONS LLC | Small Business | 1 | $19,821 | 0.0% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $18,416 | 0.0% |
| HENRY SCHEIN PRACTICE SOLUTIONS INC. | Other Than Small Business | 1 | $10,530 | 0.0% |
| MCP COMPUTER PRODUCTS INC | Small Business | 1 | $8,045 | 0.0% |
| ILLUMINA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INMAR, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| 3LINKS TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| FNH, INC | Other Than Small Business | 1 | $0 | 0.0% |
| XOR SECURITY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CALNET INC | Other Than Small Business | 1 | $-1 | -0.0% |
| MORRIS SYSTEMS INCORPORATED | Small Business | 1 | $-1,582 | -0.0% |
| KAPILI SERVICES, LLC | Small Business | 1 | $-4,417 | -0.0% |
| PHONETICS INC | Small Business | 2 | $-7,333 | -0.0% |
| VANDERBILT UNIVERSITY MEDICAL CENTER | Other Than Small Business | 1 | $-15,312 | -0.0% |
| 4ES CORPORATION | Small Business | 1 | $-28,611 | -0.0% |
| AMTIS, INC. | Small Business | 1 | $-33,940 | -0.0% |
| TRUSSWORKS, INC. | Other Than Small Business | 1 | $-56,932 | -0.0% |
| IMMERSIVE CONCEPTS L.L.C. | Small Business | 2 | $-60,691 | -0.0% |
| TISTA SCIENCE AND TECHNOLOGY CORPORATION | Other Than Small Business | 1 | $-164,305 | -0.1% |
| HEITECH SERVICES, LLC | Small Business | 1 | $-167,991 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 41 | $116.6 million |
| Office of the Assistant Secretary for Financial Resources | 19 | $53 million |
| Food and Drug Administration | 37 | $36.2 million |
| Centers for Medicare and Medicaid Services | 6 | $35.5 million |
| Office of the Assistant Secretary for Administration | 18 | $31.7 million |
| Centers for Disease Control and Prevention | 18 | $29.2 million |
| Indian Health Service | 20 | $533,089 |
| Health Resources and Services Administration | 1 | $248,850 |
| Office of the Inspector General | 2 | $-1 |
| Office of Assistant Secretary for Preparedness and Response | 2 | $-7,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.8 million |
| FY2025 | $97.6 million |
| FY2026 | $97.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 4 | $85.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 40 | $83.8 million |
| R410 | Support- Professional: Program Evaluation/review/development | 8 | $26 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 7 | $24.1 million |
| R499 | Support- Professional: Other | 12 | $20.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $19.8 million |
| R408 | Support- Professional: Program Management/support | 5 | $10.8 million |
| DK10 | IT and Telecom - Storage As A Service | 1 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N92021F00001 | DLH, LLC | Department of Health and Human Services | BPA Call | 541513 | NHLBI SERVICE DESK, CONFIGURATION MANAGEMENT, AND INFRASTRUCTURE OPERATIONS AND MAINTENANCE | $50,516,499 | $107,319,407 | April 16, 2021 | April 15, 2026 | Bethesda, MD | usaspending.gov |
| 75FCMC23F0002 | I TECH AG LLC | Department of Health and Human Services | BPA Call | 541513 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES TO OBTAIN SERVICENOW DEVELOPMENT, OPERATIONS, AND CONTINU | $36,064,264 | $48,122,970 | September 5, 2023 | September 5, 2027 | Arlington, VA | usaspending.gov |
| 75N91024F00001 | DLH, LLC | Department of Health and Human Services | BPA Call | 541513 | NCI DESKTOP MANAGEMENT AND USER SUPPORT | $30,353,818 | $30,353,818 | March 20, 2024 | September 19, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124F80082 | EQUINOXYS INC. | Department of Health and Human Services | Delivery Order | 541513 | UFMS/USER FEE/ONE STOP SHOP O&M TECHNICAL SUPPORT SERVICES | $19,799,466 | $19,799,466 | March 22, 2024 | September 23, 2026 | Great Falls, VA | usaspending.gov |
| 75D30121F12480 | AUDACIOUS INQUIRY LLC | Department of Health and Human Services | Delivery Order | 541513 | IMMUNIZATION GATEWAY OPERATIONS & MAINTENANCE (O&M) | $16,203,243 | $38,425,270 | September 7, 2021 | March 6, 2027 | Catonsville, MD | usaspending.gov |
| 75N92021F00196 | DLH, LLC | Department of Health and Human Services | Delivery Order | 541513 | NIBIB INFORMATION TECHNOLOGY SUPPORT SERVICES | $13,201,045 | $22,717,185 | July 20, 2021 | January 19, 2027 | Bethesda, MD | usaspending.gov |
| 75P00124F37012 | SEV1TECH, LLC | Department of Health and Human Services | BPA Call | 541513 | NEXT GENERATION IT SERVICES (NGITS) APPLICATION HOSTING SERVIVES | $10,820,464 | $10,820,464 | February 28, 2024 | September 27, 2025 | Frederick, MD | usaspending.gov |
| 75F40125C00106 | AKIMA SECURE TECHNOLOGIES, LLC | Department of Health and Human Services | Definitive Contract | 541513 | LABOR HOUR AWARD LITIGATION SUPPORT SERVICES - FREEDOM OF INFORMATION ACT (FOIA) COR: PAMELA WHETSTONE OFFICE: 240-402-1114 CELL: 301-908-15 | $9,779,700 | $9,779,700 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75P00125F37014 | SEV1TECH, LLC | Department of Health and Human Services | BPA Call | 541513 | NGITS ON-PREM HOSTING SERVICES, AND IT SUPPORT SERVICES THAT ARE PROVIDED ACROSS HHS WITHIN THE CLOUD MANAGED APPLICATION HOSTING CENTER (C- | $7,990,452 | $7,990,452 | September 28, 2025 | July 28, 2026 | Frederick, MD | usaspending.gov |
| 7571TE26F00303 | SEV1TECH, LLC | Department of Health and Human Services | BPA Call | 541513 | NATIONAL SYNDROMIC SURVEILLANCE PROGRAM CLOUD HOSTING | $7,766,700 | $7,766,700 | April 21, 2026 | April 20, 2027 | Atlanta, GA | usaspending.gov |
| 75F40123F19006 | VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC | Department of Health and Human Services | Delivery Order | 541513 | WHITE OAK - OFEMS AV SUPPORT SERVICES | $7,401,105 | $9,769,979 | September 19, 2023 | September 26, 2027 | Silver Spring, MD | usaspending.gov |
| 75P00121F37006 | SEV1TECH, LLC | Department of Health and Human Services | BPA Call | 541513 | ASPA DIGITAL MANAGED CLOUD | $6,831,330 | $15,148,664 | September 24, 2021 | March 23, 2027 | Washington, DC | usaspending.gov |
| 75H70421C00011 | DNI EMERGING TECHNOLOGIES, LLC | Department of Health and Human Services | Definitive Contract | 541513 | NETWORK OPERATIONS & SUPPORT CENTER (NOSC) SUPPORT SERVICES | $6,494,640 | $13,863,500 | September 27, 2021 | March 27, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N97022F00079 | DLH, LLC | Department of Health and Human Services | Delivery Order | 541513 | TO PROCURE OPERATIONS AND MAINTENANCE SUPPORT FOR NIH CLOUD PLATFORMS. | $5,853,945 | $11,380,066 | September 1, 2022 | March 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | DLH, LLC | Department of Health and Human Services | BPA Call | 541513 | NHLBI: SERVICE: SCIENTIFIC ENTERPRISE TECHNOLOGY SERVICES (SETS): SEVERABLE | $5,779,520 | $5,779,520 | August 31, 2026 | February 16, 2027 | Bethesda, MD | usaspending.gov |
| 75D30124F00009 | DELOITTE CONSULTING LLP | Department of Health and Human Services | Delivery Order | 541513 | OPTIMIZING AND MAINTAINING VCSMS | $4,750,031 | $4,943,780 | August 10, 2024 | August 9, 2027 | Arlington, VA | usaspending.gov |
| 7571TE26F66016 | SEV1TECH, LLC | Department of Health and Human Services | BPA Call | 541513 | NEXT GENERATION IT SERVICES (NGITS) APPLICATION HOSTING | $4,629,171 | $4,629,171 | July 29, 2026 | January 27, 2027 | Bethesda, MD | usaspending.gov |
| 75F40123F19005 | VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC | Department of Health and Human Services | Delivery Order | 541513 | WHITE OAK - VIRTUAL MEETING SUPPORT SERVICES | $4,399,381 | $5,775,314 | September 20, 2023 | September 26, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125C00094 | AKIMA SECURE TECHNOLOGIES, LLC | Department of Health and Human Services | Definitive Contract | 541513 | CENTER FOR VETERINARY MEDICINE OPERATIONS & MAINTENANCE SURGE SUPPORT | $3,573,653 | $3,573,653 | September 23, 2025 | September 28, 2027 | Herndon, VA | usaspending.gov |
| 75P00123F37010 | SEV1TECH, LLC | Department of Health and Human Services | BPA Call | 541513 | CONTENT DELIVERY NETWORK (CDN) SERVICES | $3,458,792 | $4,761,261 | July 1, 2023 | June 30, 2027 | Frederick, MD | usaspending.gov |
| 75P00124C00021 | SARA SOFTWARE SYSTEMS LLC | Department of Health and Human Services | Definitive Contract | 541513 | THE SERVICES PROVIDED WILL SUPPORT FOH IT IN PERFORMING ITS FOH ENTERPRISE-WIDE IT RESPONSIBILITIES COVERING FOH AND ITS CUSTOMERS, WILL PER | $3,385,191 | $3,385,191 | September 1, 2024 | February 28, 2026 | Rockville, MD | usaspending.gov |
| 75D30126C20881 | PCI GUIDEHOUSE JV LLC | Department of Health and Human Services | Definitive Contract | 541513 | PHIAT IT GOVERNANCE & SUPPORT SERVICES FOR NCEH/ATSDR ASSETS | $3,104,282 | $3,104,282 | April 3, 2026 | February 28, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026F00003 | DLH, LLC | Department of Health and Human Services | BPA Call | 541513 | TITLE: CENTER FOR INFORMATION TECHNOLOGY (CIT) RISK MANAGEMENT FRAMEWORK (RMF) AND CYBERSECURITY OPERATIONS SUPPORT SERVICES (CSECOSS) | $3,029,648 | $3,029,648 | September 28, 2026 | September 22, 2029 | Bethesda, MD | usaspending.gov |
| 75D30124F20269 | DECISIONPOINT CORPORATION | Department of Health and Human Services | Delivery Order | 541513 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM | $2,938,328 | $3,281,156 | September 27, 2024 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75P00124F80086 | AUDACIOUS INQUIRY LLC | Department of Health and Human Services | Delivery Order | 541513 | THE PURPOSE OF THIS CONTRACT IS TO MAINTAIN, OPERATE, AND MANAGE THE JIRA SERVICE DESK TO SUPPORT INQUIRY MANAGEMENT, ISSUE TRACKING, AND CA | $2,918,175 | $2,918,175 | June 1, 2024 | May 31, 2027 | 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.