Data / Federal awards / NAICS 541513 / Department of the Interior
Department of the Interior contracts under NAICS 541513 Computer Facilities Management Services: $188.6 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $188.6 million under NAICS 541513, Computer Facilities Management Services, across 186 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are KBR WYLE SERVICES, LLC ($155.4 million), G2SF LLC ($19.8 million), NEXGEN TECHNOLOGIES INC. ($11.9 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 186
- Obligated
- $188.6 million
- Named recipients
- 24
- Small business share of obligations
- 8%
- Full and open competition share
- 98%
- Set aside share
- 1%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| KBR WYLE SERVICES, LLC | Other Than Small Business | 112 | $155.4 million | 82.4% |
| G2SF LLC | Other Than Small Business | 24 | $19.8 million | 10.5% |
| NEXGEN TECHNOLOGIES INC. | Small Business | 8 | $11.9 million | 6.3% |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Small Business | 3 | $1.5 million | 0.8% |
| KYNDRYL INC | Other Than Small Business | 2 | $862,156 | 0.5% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $698,531 | 0.4% |
| AVAYA FEDERAL SOLUTIONS, INC. | Other Than Small Business | 12 | $612,011 | 0.3% |
| GLOBAL TUNNELS LTD CO | Small Business | 2 | $465,384 | 0.2% |
| BUSINESS OPERATIONAL CONCEPTS, LLC. | Small Business | 1 | $317,952 | 0.2% |
| INFOTECH INNOVATIONS INC | Small Business | 1 | $258,228 | 0.1% |
| RCF INFORMATION SYSTEMS, INC. | Small Business | 2 | $228,011 | 0.1% |
| TOTAL RESOURCE MANAGEMENT INC | Other Than Small Business | 1 | $40,571 | 0.0% |
| ADET GROUP INC. | Small Business | 1 | $26,500 | 0.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $17,760 | 0.0% |
| COMMDEX, LLC | Small Business | 1 | $13,839 | 0.0% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $10,800 | 0.0% |
| NATIVE INNOVATION INC | Small Business | 1 | $0 | 0.0% |
| TERRALOGIC DOCUMENT SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| XOR SECURITY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VALDEZ INTERNATIONAL CORPORATION | Small Business | 1 | $0 | 0.0% |
| GLOBAL COMMERCE & INFORMATION, INC | Small Business | 1 | $-2,840 | -0.0% |
| RCN COMMUNICATIONS LLC | Small Business | 1 | $-6,825 | -0.0% |
| MERP SYSTEMS INC | Small Business | 2 | $-10,000 | -0.0% |
| CGI FEDERAL INC. | Other Than Small Business | 5 | $-3,426,958 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 120 | $156.4 million |
| Departmental Offices | 18 | $19.5 million |
| National Park Service | 19 | $8 million |
| U.S. Fish and Wildlife Service | 6 | $1.4 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 13 | $1.2 million |
| Bureau of Reclamation | 3 | $1.1 million |
| Bureau of Land Management | 6 | $960,602 |
| Bureau of Safety and Environmental Enforcement | 1 | $91,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.3 million |
| FY2025 | $41.4 million |
| FY2026 | $83.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| L099 | Technical Representative- Miscellaneous | 80 | $98.7 million |
| R425 | Support- Professional: Engineering/technical | 36 | $64.9 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 18 | $17.2 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $6.3 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 12 | $1.9 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 3 | $1.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $785,411 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $711,167 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0124F0227 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 DCS048 TSSSC TO 102 NEW | $12,590,339 | $12,590,339 | June 5, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0173 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 DCS047 TSSC TO 109 LP DAAC | $12,044,651 | $12,044,651 | May 2, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0355 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 NMB023 TSSC NEW TO 110 | $10,815,182 | $10,815,182 | August 27, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0260 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 DCS069 TSSC NEW TO122 DPAS | $8,602,960 | $8,602,960 | July 11, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0112 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 00 | $8,505,907 | $8,505,907 | June 2, 2026 | July 31, 2027 | Sioux Falls, SD | usaspending.gov |
| 140D0421F0566 | G2SF LLC | Department of the Interior | BPA Call | 541513 | STAND-UP AND CONFIGURATION SUPPORT, BUREAU AND OFFICE IMPLEMENTATION AND ON-GOING PREMIER SUPPORT, LMS DISCOVERY AND SSCS/BCC STRATEGIC SUPP | $7,582,468 | $13,363,546 | September 27, 2021 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 140D0426F0128 | NEXGEN TECHNOLOGIES INC. | Department of the Interior | Delivery Order | 541513 | BLM REQUIRES OPERATION AND MAINTENANCE (O&M) SERVICES TO SUPPORT ITS AUTOMATED FLUID MINERALS SUPPORT SYSTEM (AFMSS). | $6,343,732 | $6,605,641 | January 29, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140G0124F0285 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 SGO056 TSSC NEW TO 127 | $6,226,441 | $6,226,441 | July 18, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0214 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 DCS068 TSSC TO 119 NEW | $6,072,344 | $6,072,344 | May 30, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0108 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 01 | $5,868,945 | $5,868,945 | June 2, 2026 | June 1, 2027 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0092 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TO142 EQUITABLE ADJUSTMENT | $4,803,486 | $4,803,486 | October 1, 2025 | November 12, 2025 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0309 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 ISAB091 TSSC TO 123 NEW | $4,562,069 | $4,562,069 | July 31, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0107 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER | $4,247,000 | $4,247,000 | June 2, 2026 | June 1, 2027 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0293 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 SGO051 TSSC NEW TO 126 LMOP | $3,836,595 | $3,836,595 | July 25, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0111 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER | $3,817,094 | $3,817,094 | June 2, 2026 | June 1, 2027 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0116 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TASK ORDER | $3,543,311 | $3,543,311 | June 2, 2026 | July 31, 2027 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0063 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 ISAB041 TSSC NEW TO105 | $3,208,525 | $3,208,525 | January 23, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140P2125F0171 | NEXGEN TECHNOLOGIES INC. | Department of the Interior | Delivery Order | 541513 | IR-EGIS ADMIN AND DEVELOPMENT SERVICES | $3,075,453 | $3,075,453 | September 25, 2025 | September 26, 2027 | Lakewood, CO | usaspending.gov |
| 140G0125F0056 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70313222 ISAB023 DOB050 TSSC TASK ORDER 131 - LANDFIRE | $2,970,001 | $2,970,001 | January 11, 2025 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0113 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 08 | $2,765,698 | $2,765,698 | June 1, 2026 | July 31, 2027 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0120 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 01 | $2,600,855 | $2,600,855 | June 2, 2026 | July 31, 2027 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0034 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70292205 ISAB025 TSSC TO 79 | $2,544,862 | $2,544,862 | December 1, 2023 | January 10, 2025 | Sioux Falls, SD | usaspending.gov |
| 140P2124F0016 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of the Interior | Delivery Order | 541513 | IR-NITC-NISC-IT SUPPORT SERVICES TASK 11 | $2,459,732 | $2,459,732 | December 29, 2023 | May 31, 2024 | Catoosa, OK | usaspending.gov |
| 140G0123F0220 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | 70271210 DCS042 TSSC NEW TASK ORDER 087 | $2,457,521 | $7,253,556 | June 1, 2023 | December 1, 2025 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0126 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 02 | $2,442,345 | $2,442,345 | June 1, 2026 | June 1, 2027 | Sioux Falls, SD | 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.