Data / Federal awards / NAICS 541513 / Department of Justice
Department of Justice contracts under NAICS 541513 Computer Facilities Management Services: $58.5 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $58.5 million under NAICS 541513, Computer Facilities Management Services, across 80 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are EFIIA CONSULTING LLC ($28.0 million), OSI FEDERAL TECHNOLOGIES INC ($9.1 million), VANJOH GRAPHICS, L.L.C. ($4.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 541513, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 80
- Obligated
- $58.5 million
- Named recipients
- 24
- Small business share of obligations
- 78%
- Full and open competition share
- 74%
- Set aside share
- 31%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| EFIIA CONSULTING LLC | Small Business | 7 | $28 million | 47.9% |
| OSI FEDERAL TECHNOLOGIES INC | Other Than Small Business | 5 | $9.1 million | 15.5% |
| VANJOH GRAPHICS, L.L.C. | Small Business | 5 | $4.7 million | 8.1% |
| KONIAG DATA SOLUTIONS LLC | Small Business | 1 | $3.6 million | 6.1% |
| AVAYA FEDERAL SOLUTIONS, INC. | Other Than Small Business | 2 | $3.5 million | 5.9% |
| INFOTECH INNOVATIONS INC | Small Business | 26 | $2.9 million | 5.0% |
| I TECH AG LLC | Small Business | 1 | $2.4 million | 4.1% |
| PERGRAVIS LLC | Small Business | 7 | $1.9 million | 3.3% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 2 | $960,849 | 1.6% |
| COGNITUS CONSULTING LLC | Small Business | 5 | $461,926 | 0.8% |
| MICROSOFT CORPORATION | Other Than Small Business | 1 | $460,245 | 0.8% |
| CYBERSECURE IPS, LLC | Small Business | 1 | $329,940 | 0.6% |
| ISOFT SOLUTIONS, LLC | Small Business | 2 | $74,021 | 0.1% |
| TECHNICA CORPORATION | Other Than Small Business | 3 | $66,200 | 0.1% |
| PARK PLACE TECHNOLOGIES, LLC | Other Than Small Business | 1 | $24,498 | 0.0% |
| KARCHER GROUP INC | Small Business | 1 | $17,232 | 0.0% |
| I.C.E. AUTOMATION GROUP, INC | Small Business | 1 | $15,536 | 0.0% |
| AIRSIS INC | Small Business | 1 | $8,683 | 0.0% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $6,117 | 0.0% |
| FUTURE LINK OF ILLINOIS INC | Other Than Small Business | 3 | $3,600 | 0.0% |
| BIT HAPPENS IT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| DIRECTV, LLC | Other Than Small Business | 1 | $-130 | -0.0% |
| TYTO GOVERNMENT SOLUTIONS INC | Other Than Small Business | 1 | $-12,080 | -0.0% |
| GLOBAL SYSTEMS ENGINEERING, LLC | Small Business | 1 | $-32,000 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 31 | $37.8 million |
| Federal Bureau of Investigation | 14 | $5.7 million |
| Federal Prison Industries / Unicor | 11 | $5.6 million |
| Office of Justice Programs | 2 | $4.4 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $3.6 million |
| Drug Enforcement Administration | 10 | $1 million |
| Federal Prison System / Bureau of Prisons | 9 | $319,733 |
| U.S. Marshals Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.9 million |
| FY2025 | $21.4 million |
| FY2026 | $15.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 2 | $15.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $8.9 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 3 | $7.7 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $5.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $4.4 million |
| R799 | Support- Management: Other | 4 | $4.1 million |
| R408 | Support- Professional: Program Management/support | 5 | $3.8 million |
| Z1BG | Maintenance of Electronic and Communications Facilities | 4 | $1.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000660 | EFIIA CONSULTING LLC | Department of Justice | Delivery Order | 541513 | EOUSA CSS SERVICES BRIDGE | $11,794,445 | $14,300,317 | August 1, 2024 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| 15JA0522F00000353 | EFIIA CONSULTING LLC | Department of Justice | Delivery Order | 541513 | IDENTITY AND ACCESS MANAGEMENT (USAIDAM) PROFESSIONAL SERVICES | $8,523,464 | $15,642,962 | September 29, 2022 | March 28, 2027 | Washington, DC | usaspending.gov |
| 15JPSS20F00001009 | EFIIA CONSULTING LLC | Department of Justice | Delivery Order | 541513 | IT SUPPORT SERVICES | $5,718,946 | $25,218,497 | September 28, 2020 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15JPSS24F00000909 | OSI FEDERAL TECHNOLOGIES INC | Department of Justice | Delivery Order | 541513 | BOX LICENSES - EOUSA | $4,149,904 | $4,149,904 | September 29, 2023 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| 15A00023CAQA00021 | KONIAG DATA SOLUTIONS LLC | Department of Justice | Definitive Contract | 541513 | ISSO SUPPORT SERVICES | $3,572,693 | $7,563,662 | January 1, 2023 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 15F06724F0000750 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Justice | Delivery Order | 541513 | THIS IS A CONTRACT FOR THE OPERATIONS AND MAINTENANCE FOR THE CJIS DIVISION'S ETIS. | $3,159,069 | $3,159,069 | September 30, 2024 | March 29, 2026 | Springfield, VA | usaspending.gov |
| 15UC0C24F00001087 | VANJOH GRAPHICS, L.L.C. | Department of Justice | Delivery Order | 541513 | ASSET MANAGEMENT-PROJECT MANAGEMENT, ASSET MANAGEMENT- DPW WEB ADMIN, ASSET, WORK ORDER & INVENTORY MANAGEMENT FMS/GFEBS ANALY | $2,542,945 | $2,542,945 | February 5, 2024 | February 1, 2025 | Port Deposit, MD | usaspending.gov |
| 15PTDD26F00000019 | I TECH AG LLC | Department of Justice | Delivery Order | 541513 | HELPDESK TICKET MANAGEMENT AND TRACKING SYSTEMS (SERVICENOW) | $2,419,397 | $2,419,397 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15PTDD26F00000018 | EFIIA CONSULTING LLC | Department of Justice | Delivery Order | 541513 | DIGITAL IDENTITY AND ACCESS MANAGEMENT DIRECTORY (DIAMD) | $1,998,873 | $1,998,873 | September 30, 2026 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 15JPSS25F00000819 | OSI FEDERAL TECHNOLOGIES INC | Department of Justice | Delivery Order | 541513 | DOJ ENTERPRISE FILE SHARING | $1,781,831 | $1,781,831 | September 29, 2023 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| 15JPSS25F00000814 | OSI FEDERAL TECHNOLOGIES INC | Department of Justice | Delivery Order | 541513 | DOJ ENTERPRISE FILE SHARING | $1,781,831 | $1,781,831 | September 29, 2025 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| 15F06725F0001550 | PERGRAVIS LLC | Department of Justice | BPA Call | 541513 | UPS PREVENTATIVE MAINTENANCE, REPAIR AND REPLACEMENT | $1,699,184 | $1,699,184 | September 30, 2025 | September 29, 2026 | Tampa, FL | usaspending.gov |
| 15JPSS23F00000847 | OSI FEDERAL TECHNOLOGIES INC | Department of Justice | Delivery Order | 541513 | THIS REQUEST IS TO PURCHASE BOX LICENSES ON THE JMD ELA | $1,365,858 | $3,816,300 | September 30, 2023 | September 29, 2024 | Chantilly, VA | usaspending.gov |
| 15UC0C25F00001204 | VANJOH GRAPHICS, L.L.C. | Department of Justice | Delivery Order | 541513 | ASSET MANAGEMENT-PROJECT MANAGEMENT, ASSET MANAGEMENT DPW WEB ADMIN., ASSET MANAGEMENT-GFEBS ADMIN., ASSET MANAGEMENT FMS/GFEBS ANALYST, WOR | $1,096,081 | $1,096,081 | April 18, 2025 | September 16, 2025 | Aberdeen, MD | usaspending.gov |
| 15JA0523F00000375 | INFOTECH INNOVATIONS INC | Department of Justice | Delivery Order | 541513 | INVESTIGATOR & ANALYST SUPPORT SERVICES | $849,594 | $1,130,857 | September 30, 2023 | September 29, 2027 | Grand Rapids, MI | usaspending.gov |
| 15DDHQ20P00000965 | BROTHERS MECHANICAL SERVICES LLC | Department of Justice | Purchase Order | 541513 | HVAC, UPS&PED GENERATOR, ATS FIRE SUPPRESSION AND INFRARED SCAN ON ELECTRICAL PANELS FOR DEA'S MERRIFIELD PLANT LOCATED IN FAIRFAX, VA. THIS | $651,352 | $2,080,089 | September 24, 2020 | March 27, 2026 | Manassas, VA | usaspending.gov |
| 15UC0C26F00000525 | VANJOH GRAPHICS, L.L.C. | Department of Justice | Delivery Order | 541513 | INTERAGENCY | $630,066 | $630,066 | December 9, 2025 | February 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C26P00000044 | MICROSOFT CORPORATION | Department of Justice | Purchase Order | 541513 | MICROSOFT UNIFIED SUPPORT RENEWAL FOR FPI UNICOR PERIOD OF PERFORMANCE: 10/15/2025-10/14/2026 | $460,245 | $460,245 | October 15, 2025 | October 14, 2026 | Reston, VA | usaspending.gov |
| 15UC0C25F00000774 | VANJOH GRAPHICS, L.L.C. | Department of Justice | Delivery Order | 541513 | ASSET MANAGEMENT-PROJECT MANAGEMENT, ASSET MANAGEMENT- DPW WEB ADMIN,ASSET, WORK ORDER & INVENTORY MANAGEMENT FMS/GFEBS ANALY | $443,030 | $443,030 | February 3, 2025 | April 4, 2025 | Port Deposit, MD | usaspending.gov |
| 15F06724P0001149 | CYBERSECURE IPS, LLC | Department of Justice | Purchase Order | 541513 | CYBERSECURE LICENSE | $329,940 | $329,940 | August 30, 2024 | August 29, 2027 | Washington, DC | usaspending.gov |
| 15JA3224F00000003 | INFOTECH INNOVATIONS INC | Department of Justice | Delivery Order | 541513 | INVESTIGATOR SERVICES | $329,029 | $329,029 | July 21, 2024 | July 20, 2027 | Lakewood, NJ | usaspending.gov |
| 15DDHQ26C00000001 | BROTHERS MECHANICAL SERVICES LLC | Department of Justice | Definitive Contract | 541513 | TITLE: HVAC MAINTENANCE SERVICES (MERRIFIELD RECOMPETE) REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004540 ITJA#: TCITJA0015913 P | $309,497 | $309,497 | March 28, 2026 | March 27, 2027 | Manassas, VA | usaspending.gov |
| 15F06726F0000386 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Justice | Delivery Order | 541513 | AVAYA ETIS BRIDGE FY 2026 | $294,063 | $294,063 | March 30, 2026 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 15JA5023F00000038 | INFOTECH INNOVATIONS INC | Department of Justice | Delivery Order | 541513 | FILTER CLERK | $219,150 | $318,856 | June 1, 2023 | September 29, 2026 | Brooklyn, NY | usaspending.gov |
| 15JA5023F00000049 | INFOTECH INNOVATIONS INC | Department of Justice | Delivery Order | 541513 | FACT WITNESS | $218,889 | $289,470 | September 29, 2023 | September 28, 2027 | Lakewood, NJ | 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.