Data / Federal awards / NAICS 541513 / Department of State
Department of State contracts under NAICS 541513 Computer Facilities Management Services: $1.5 billion to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.5 billion under NAICS 541513, Computer Facilities Management Services, across 138 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are CGI FEDERAL INC. ($849.9 million), LDRM LLC ($280.2 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. ($202.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 138
- Obligated
- $1.5 billion
- Named recipients
- 42
- Small business share of obligations
- 21%
- Full and open competition share
- 59%
- Set aside share
- 20%
- 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 |
|---|---|---|---|---|
| CGI FEDERAL INC. | Other Than Small Business | 34 | $849.9 million | 58.0% |
| LDRM LLC | Small Business | 1 | $280.2 million | 19.1% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Other Than Small Business | 21 | $202.3 million | 13.8% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 6 | $81.6 million | 5.6% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 3 | $19.6 million | 1.3% |
| TEAM RONCO INCORPORATED | Small Business | 17 | $16.2 million | 1.1% |
| BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS, LLC | Small Business | 1 | $6.7 million | 0.5% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 2 | $2 million | 0.1% |
| DIGITAL CONSULTANTS, LLC | Small Business | 1 | $1.7 million | 0.1% |
| GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC | Small Business | 1 | $1.4 million | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 17 | $279,350 | 0.0% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $55,551 | 0.0% |
| BRIN SYSTEMS LIMITED | Other Than Small Business | 1 | $53,731 | 0.0% |
| JENNY INTERNET SWAZILAND (PROPRIETARY) LIMITED | Other Than Small Business | 1 | $49,426 | 0.0% |
| PROJECT MANAGER USA, INC. | Small Business | 1 | $44,064 | 0.0% |
| REAL IMAGE (PTY) LTD | Other Than Small Business | 1 | $43,320 | 0.0% |
| PT SENTRAL MITRA INFORMATIKA TBK | Other Than Small Business | 1 | $34,987 | 0.0% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $27,174 | 0.0% |
| RTS SOLUTIONZ INC. | Other Than Small Business | 1 | $24,668 | 0.0% |
| DILTEX, INC. | Other Than Small Business | 1 | $22,932 | 0.0% |
| LUTRON SERVICES CO INC | Other Than Small Business | 1 | $19,000 | 0.0% |
| EXCELSIOR HOTEL GALLIA S R L | Other Than Small Business | 1 | $17,126 | 0.0% |
| STC WORLD WIDE LLC | Other Than Small Business | 1 | $13,657 | 0.0% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $13,238 | 0.0% |
| COMZTECH LIMITED | Other Than Small Business | 1 | $12,425 | 0.0% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $11,687 | 0.0% |
| COMPU-TECTURE, INC. | Other Than Small Business | 1 | $5,776 | 0.0% |
| GOVSMART, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| THE PROSPECTIVE GROUP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 1 | $0 | 0.0% |
| GUIDEHOUSE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SIKICH FEDERAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| 2ACES INTEGRATION LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PBG CONSULTING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ALPHA OMEGA INTEGRATION LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DATAXPORT.NET, LLC | Small Business | 1 | $-4,620 | -0.0% |
| COPPER RIVER ENTERPRISE SERVICES, LLC | Small Business | 1 | $-12,992 | -0.0% |
| CHENEGA APPLIED SOLUTIONS, LLC | Small Business | 1 | $-17,865 | -0.0% |
| ACUITY INC | Other Than Small Business | 2 | $-129,112 | -0.0% |
| ALUTIIQ ESSENTIAL SERVICES LLC | Small Business | 1 | $-9,586,435 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 137 | $1.46 billion |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $-4,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $496.1 million |
| FY2025 | $502.1 million |
| FY2026 | $466.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 58 | $951.7 million |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | 1 | $280.2 million |
| R499 | Support- Professional: Other | 6 | $115.9 million |
| M1EC | Operation of Production Buildings | 1 | $92 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $12.5 million |
| DG10 | IT and Telecom - Network As A Service | 5 | $10.6 million |
| DF10 | IT and Telecom - IT Management As A Service | 23 | $5.7 million |
| R699 | Support- Administrative: Other | 1 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0062 | CGI FEDERAL INC. | Department of State | Definitive Contract | 541513 | TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSP | $495,029,373 | $495,029,373 | May 10, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19C0135 | LDRM LLC | Department of State | Definitive Contract | 541513 | VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) | $280,176,514 | $734,515,928 | September 30, 2019 | November 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25C0286 | CGI FEDERAL INC. | Department of State | Definitive Contract | 541513 | OPERATION OF BOOK PERSONALIZATION FACILITIES | $92,022,904 | $92,022,904 | September 30, 2025 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24C0108 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of State | Definitive Contract | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 MEXICO REGION | $57,782,663 | $98,690,823 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| SAQMMA17F3765 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | $55,070,781 | $620,185,766 | November 15, 2017 | May 9, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM25F0096 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR MEXICO | $43,768,277 | $43,768,277 | December 20, 2024 | December 19, 2028 | Washington, DC | usaspending.gov |
| 19AQMM23F1518 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | $40,773,714 | $74,712,840 | June 13, 2023 | June 12, 2027 | Falls Church, VA | usaspending.gov |
| 19AQMM23F0088 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION INDIA. | $40,609,596 | $54,687,018 | January 9, 2023 | January 8, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM23F2355 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | $35,097,111 | $39,330,581 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1609 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR BRAZIL. | $30,713,947 | $44,442,181 | June 21, 2023 | June 20, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F0174 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEAST ASIA (SEASIA) | $27,894,151 | $27,894,151 | April 1, 2024 | March 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM22F2434 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 CANADA TASK ORDER GSS 2.0 | $24,459,917 | $32,719,364 | July 18, 2022 | July 17, 2028 | Canada | usaspending.gov |
| 19AQMM24F1171 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR NORDICS AND CONTINENTAL EUROPE (NICE) | $23,685,286 | $23,720,765 | July 1, 2024 | September 30, 2028 | Washington, DC | usaspending.gov |
| 19AQMM24F1235 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CHINA AND MONGOLIA (CHAM) | $22,764,095 | $22,764,095 | August 1, 2024 | July 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM25F0039 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEASTERN EUROPE, EMIRATES, & CAUCASUS REGIONS (SEUR | $21,017,916 | $21,018,137 | December 1, 2024 | November 30, 2028 | Washington, DC | usaspending.gov |
| 19AQMM23F1529 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | GSS 2.0 PACIFIC REGION | $19,718,036 | $27,423,987 | June 16, 2023 | June 15, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F0254 | AMENTUM SERVICES, INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR GULF OF GUINEA WEST AFRICA & FRANCO-DUTCH EUROPE (FSWAE | $17,574,669 | $17,574,670 | April 29, 2024 | April 28, 2028 | Washington, DC | usaspending.gov |
| 19AQMM18F0003 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN CHINA TO RE | $17,513,256 | $194,690,263 | January 1, 2018 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM24F2216 | CGI FEDERAL INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR NEAR EAST AND SOUTH ASIA MINUS INDIA (NESAMI) | $17,293,037 | $17,298,484 | September 30, 2024 | September 29, 2028 | Washington, DC | usaspending.gov |
| 19AQMM25F0003 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION. | $15,429,570 | $15,429,570 | November 6, 2024 | November 5, 2028 | Washington, DC | usaspending.gov |
| 19AQMM23F3088 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $15,143,454 | $23,362,342 | October 1, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24C0077 | CGI FEDERAL INC. | Department of State | Definitive Contract | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS -GSS 1.0 NEAR EAST AFFAIRS (NEA) REGION | $13,655,337 | $24,171,756 | June 22, 2024 | June 21, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0170 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $12,750,278 | $12,993,330 | January 31, 2024 | January 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM24C0088 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of State | Definitive Contract | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR VISA OPERATIONS FOR GSS 1.0 ESEE (EMIRATE & SOUTHERN EASTERN EUROPE) REGION | $12,419,515 | $15,803,155 | July 30, 2024 | May 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F0062 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ENGLISH SPEAKING SOUTH AFRICA (ESSA) | $8,687,866 | $8,687,866 | December 1, 2024 | November 30, 2028 | 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.