Data / Federal awards / NAICS 541513 / Department of the Treasury
Department of the Treasury contracts under NAICS 541513 Computer Facilities Management Services: $6.7 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $6.7 million under NAICS 541513, Computer Facilities Management Services, across 14 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are EQUINOXYS INC. ($4.8 million), XOR SECURITY LLC ($1.5 million), OZELL SERVICES INC ($574,459). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 14
- Obligated
- $6.7 million
- Named recipients
- 12
- Small business share of obligations
- 79%
- Full and open competition share
- 90%
- Set aside share
- 100%
- 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 |
|---|---|---|---|---|
| EQUINOXYS INC. | Small Business | 1 | $4.8 million | 70.9% |
| XOR SECURITY LLC | Other Than Small Business | 1 | $1.5 million | 22.5% |
| OZELL SERVICES INC | Small Business | 1 | $574,459 | 8.5% |
| VINCULUM SOLUTIONS INC | Small Business | 2 | $262,419 | 3.9% |
| AXXUM TECHNOLOGIES LLC | Small Business | 1 | $21,600 | 0.3% |
| A.M. BEST COMPANY, INC. | Small Business | 1 | $14,030 | 0.2% |
| I TECH AG LLC | Small Business | 1 | $0 | 0.0% |
| PROJECT MANAGER USA, INC. | Small Business | 1 | $0 | 0.0% |
| HAIVISION MCS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INTERIMAGE, INC. | Small Business | 1 | $-0 | -0.0% |
| INTEGRAL FEDERAL, INC. | Small Business | 1 | $-360 | -0.0% |
| INDEV LLC | Small Business | 1 | $-549,477 | -8.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of the Fiscal Service | 8 | $6.5 million |
| Internal Revenue Service | 6 | $276,449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $-4,743,203 |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $4.8 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 2 | $1.5 million |
| R499 | Support- Professional: Other | 1 | $574,459 |
| R425 | Support- Professional: Engineering/technical | 1 | $262,419 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $125,802 |
| R612 | Support- Administrative: Information Retrieval | 1 | $14,030 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 1 | $0 |
| D308 | IT and Telecom- Programming | 1 | $-0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2033H624F00101 | EQUINOXYS INC. | Department of the Treasury | Delivery Order | 541513 | SERVICES FOR IMPLEMENTATION OF BUDGET MANAGEMENT TOOL SOFTWARE FOR OCFO | $4,779,086 | $4,779,086 | April 9, 2024 | April 8, 2027 | Herndon, VA | usaspending.gov |
| 20346221F00003 | XOR SECURITY LLC | Department of the Treasury | Delivery Order | 541513 | IT SUPPORT SERVICES FOR PCLOB | $1,515,197 | $4,707,325 | April 26, 2021 | August 25, 2025 | Falls Church, VA | usaspending.gov |
| 20343121C00018 | OZELL SERVICES INC | Department of the Treasury | Definitive Contract | 541513 | IT INFRASTRUCTURE SUPPORT SERVICES FOR THE IAF | $574,459 | $2,179,406 | September 1, 2021 | October 4, 2025 | Washington, DC | usaspending.gov |
| 2032H522F00691 | VINCULUM SOLUTIONS INC | Department of the Treasury | Delivery Order | 541513 | THIS IS A DELIVERY ORDER TO ACQUIRE INFORMATION TECHNOLOGY (IT) PROJECT MANAGEMENT, RELEASE/REFRESH MANAGEMENT SUPPORT AS WELL AS BUDGET AND | $262,419 | $765,389 | September 30, 2022 | April 17, 2025 | Prince Frederick, MD | usaspending.gov |
| 20341124F00065 | AXXUM TECHNOLOGIES LLC | Department of the Treasury | Delivery Order | 541513 | PENETRATION TESTING | $21,600 | $21,600 | September 27, 2024 | September 26, 2025 | Mclean, VA | usaspending.gov |
| 2091JB24P00197 | A.M. BEST COMPANY, INC. | Department of the Treasury | Purchase Order | 541513 | ON-LINE SERVICES | $14,030 | $14,030 | June 15, 2024 | June 14, 2025 | Oldwick, NJ | usaspending.gov |
| 20341123F00072 | PROJECT MANAGER USA, INC. | Department of the Treasury | Delivery Order | 541513 | M365 COMPONENTS INTEGRATOR | $0 | $647,073 | September 30, 2023 | December 27, 2024 | Gaithersburg, MD | usaspending.gov |
| 2043FY20P00075 | HAIVISION MCS LLC | Department of the Treasury | Purchase Order | 541513 | GUARDIANCARE MAINTENANCE | $0 | $19,350 | January 21, 2020 | January 20, 2021 | Atlanta, GA | usaspending.gov |
| 2032H524F00553 | I TECH AG LLC | Department of the Treasury | Delivery Order | 541513 | MANAGED SERVICES OF THE ENTERPRISE SERVICE MANAGEMENT (ESM) SERVICENOW PLATFORM. | $0 | $5,878,782 | September 11, 2024 | November 15, 2024 | Arlington, VA | usaspending.gov |
| 2032H518P00348 | INTERIMAGE, INC. | Department of the Treasury | Purchase Order | 541513 | CHIEF COUNSEL SHAREPOINT INTRANET SUPPORT SERVICES | $-0 | $4,624,787 | September 24, 2018 | July 23, 2023 | Washington, DC | usaspending.gov |
| 2032H519F00341 | VINCULUM SOLUTIONS INC | Department of the Treasury | Delivery Order | 541513 | VOIP ENTERPRISE OPERATIONAL SUPPORT | $-0 | $2,315,530 | September 1, 2019 | September 29, 2022 | Lanham, MD | usaspending.gov |
| 20341220F00056 | INTEGRAL FEDERAL, INC. | Department of the Treasury | Delivery Order | 541513 | IT: FINCEN SEEKS A CONTINUATION OF SERVICES AND SUPPORT FOR APP/IT SERVICE DESK + SECURE MOBILITY SYSTEM ADMIN. | $-360 | $5,651,594 | July 23, 2020 | August 31, 2021 | Vienna, VA | usaspending.gov |
| 20341322F00001 | INDEV LLC | Department of the Treasury | BPA Call | 541513 | ESTABLISH THE SIGTARP IT SUPPORT SERVICES BPA WITH INDEV, LLC | $-549,477 | $417,981 | March 18, 2022 | March 17, 2024 | Arlington, VA | 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.