Data / Federal awards / NAICS 541513 / Department of Transportation
Department of Transportation contracts under NAICS 541513 Computer Facilities Management Services: $395.9 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $395.9 million under NAICS 541513, Computer Facilities Management Services, across 220 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($199.5 million), SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($106.9 million), INCENTIVE TECHNOLOGY GROUP LLC ($43.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 220
- Obligated
- $395.9 million
- Named recipients
- 32
- Small business share of obligations
- 9%
- Full and open competition share
- 97%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 21 | $199.5 million | 50.4% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 38 | $106.9 million | 27.0% |
| INCENTIVE TECHNOLOGY GROUP LLC | Other Than Small Business | 15 | $43.7 million | 11.0% |
| VERITIUM INGENUITY, LLC | Small Business | 5 | $23 million | 5.8% |
| CRITERION SYSTEMS, L.L.C. | Other Than Small Business | 12 | $14.2 million | 3.6% |
| MICROSOFT CORPORATION | Other Than Small Business | 17 | $7.8 million | 2.0% |
| ECHELON SERVICES, LLC | Small Business | 1 | $3 million | 0.8% |
| S4 ANALYTICS LLC | Small Business | 4 | $885,509 | 0.2% |
| NEWTON DESIGN, LLC | Other Than Small Business | 6 | $590,501 | 0.1% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 2 | $249,847 | 0.1% |
| KONGSBERG GEOSPATIAL LTD. | Other Than Small Business | 5 | $226,683 | 0.1% |
| UNIVERSITY OF TEXAS AT DALLAS | Other Than Small Business | 1 | $204,850 | 0.1% |
| KIK TECHNOLOGIES LLC | Small Business | 6 | $187,730 | 0.0% |
| ATAC | Small Business | 1 | $99,815 | 0.0% |
| COSOLUTIONS INC | Small Business | 1 | $45,817 | 0.0% |
| RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | Small Business | 1 | $7,919 | 0.0% |
| BOWHEAD SYSTEMS MANAGEMENT LLC | Small Business | 2 | $0 | 0.0% |
| HGSNET, LLC | Small Business | 1 | $0 | 0.0% |
| CREATIVE IT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| SMARTHOST DESIGN TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| OLOOP LLC | Small Business | 1 | $0 | 0.0% |
| CALNET INC | Small Business | 1 | $0 | 0.0% |
| JSM CONSULTING INC | Small Business | 1 | $0 | 0.0% |
| ITC FEDERAL, LLC | Other Than Small Business | 1 | $-442 | -0.0% |
| INTERIMAGE, INC. | Small Business | 4 | $-6,177 | -0.0% |
| PEREGRINE TECHNICAL SOLUTIONS, LLC | Small Business | 1 | $-38,688 | -0.0% |
| TYTO ATHENE, LLC | Small Business | 1 | $-50,000 | -0.0% |
| 1 SOURCE CONSULTING, INC. | Small Business | 3 | $-91,804 | -0.0% |
| P3I, INCORPORATED | Small Business | 8 | $-229,489 | -0.1% |
| ENQUIZIT LLC | Small Business | 1 | $-253,776 | -0.1% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $-484,943 | -0.1% |
| ACTIONET INC | Small Business | 54 | $-3,161,933 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Highway Administration | 43 | $217.2 million |
| Federal Aviation Administration | 71 | $110 million |
| Federal Transit Administration | 8 | $26.3 million |
| Immediate Office of the Secretary of Transportation | 61 | $22.5 million |
| Pipeline and Hazardous Materials Safety Administration | 5 | $7.5 million |
| National Highway Traffic Safety Administration | 2 | $6.4 million |
| Federal Railroad Administration | 20 | $3.8 million |
| Maritime Administration | 10 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123.3 million |
| FY2025 | $141.1 million |
| FY2026 | $131.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 32 | $146.1 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $76.6 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 4 | $43.5 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 8 | $22.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 14 | $20.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 3 | $20.6 million |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $15.9 million |
| B544 | Special Studies/analysis- Technology | 2 | $11.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00481N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $76,625,662 | $115,921,201 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00306N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $36,566,031 | $42,897,191 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ323F00167N | VERITIUM INGENUITY, LLC | Department of Transportation | Delivery Order | 541513 | ISSUE NEW ORDER TO VERITIUM FOR FOLLOW-ON BUSINESS AND INTEGRATION SUPPORT UNDER CONTRACT #693JK420D500001. | $23,123,669 | $27,373,421 | July 1, 2023 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000370 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $16,020,483 | $90,992,178 | September 20, 2021 | June 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ324F00446N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002 | $15,929,388 | $19,488,569 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 6913G622F50047N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | $15,894,472 | $22,157,963 | October 1, 2022 | January 7, 2027 | Cambridge, MA | usaspending.gov |
| 692M1524F00044 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $11,018,938 | $11,018,938 | March 28, 2024 | April 14, 2025 | Reston, VA | usaspending.gov |
| 692M1526F00033 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. | $10,716,713 | $10,716,713 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 692M1525F00044 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CE | $10,166,213 | $10,166,213 | April 9, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1524F00045 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | LCAM END USER DEVICE SUPPORT UNDER THE YEAR 5 CLIN 3 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER CONTRACT. | $10,098,984 | $10,098,984 | March 5, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 692M1525F00043 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $9,732,841 | $9,732,841 | March 27, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1524F00047 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | ITAR-24-1308 SLI# 50112 TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $9,704,806 | $9,704,806 | March 18, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 693JJ323F00288N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $8,791,251 | $10,798,748 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 692M1526F00034 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $8,258,957 | $8,258,957 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 692M1525F00048 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | ITAR-25-1359 SLI # - 54508 FUNDING FOR TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - TECH DISPATCH | $8,122,461 | $8,122,461 | April 1, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1526F00037 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | CLIN 6007A - TECH DISPATCH | $7,632,408 | $7,632,408 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 69319525F10045N | INCENTIVE TECHNOLOGY GROUP LLC | Department of Transportation | BPA Call | 541513 | ISSUE A DIRECT AWARD CALL ORDER FOR THE APPIAN APPLICATIONS SUPPORT. | $7,555,672 | $7,555,672 | October 11, 2025 | October 10, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00251N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | TO PROVIDE INFRASTRUCTURE SUPPORT FOR WESTERN FEDERAL LANDS AND CENTRAL FEDERAL LANDS UNDER THE EITSS BPA. | $6,901,801 | $6,901,801 | July 30, 2024 | January 29, 2026 | Washington, DC | usaspending.gov |
| 6913G622F50046N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | $5,914,315 | $8,379,737 | October 1, 2022 | January 7, 2027 | Cambridge, MA | usaspending.gov |
| 693JJ126F00039N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | THIS TASK ORDER IS ISSUED FOR THE T-CLOUD SUPPORT SERVICES AGAINST IDIQ CONTRACT # 693JK420D500002, COVERING THE BASE PERIOD OF APRIL 6, 202 | $5,639,825 | $5,639,825 | April 6, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F000001 | INCENTIVE TECHNOLOGY GROUP LLC | Department of Transportation | BPA Call | 541513 | EGRANTS MODERNIZATION | $5,125,001 | $5,125,001 | February 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00020N | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541513 | THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EAS | $4,759,705 | $4,759,705 | January 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00019N | MICROSOFT CORPORATION | Department of Transportation | BPA Call | 541513 | THIS FIRM FIXED PRICE CALL ORDER IS ISSUED TO RENEW MICROSOFT PREMIER SUPPORT SUBJECT TO ALL THE APPLICABLE TERMS AND CONDITIONS OF FAA AGRE | $4,320,195 | $4,320,195 | January 23, 2024 | January 22, 2026 | Washington, DC | usaspending.gov |
| 69319521F100006 | INCENTIVE TECHNOLOGY GROUP LLC | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IT SUPPORT FOR THE NATIONAL TRANSIT DATABASE. | $4,259,599 | $11,505,487 | March 12, 2021 | May 24, 2026 | Washington, DC | usaspending.gov |
| 693JJ322F000061 | CRITERION SYSTEMS, L.L.C. | Department of Transportation | BPA Call | 541513 | TO PROVIDE TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE INSTALLATION, MAINTENANCE, SUPPORT, OPERATIONS, AND CONTINUITY TRANSITION PROCESS | $4,065,586 | $6,430,843 | March 16, 2022 | September 30, 2026 | 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.