Data / Federal awards / NAICS 541513 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541513 Computer Facilities Management Services: $280.8 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $280.8 million under NAICS 541513, Computer Facilities Management Services, across 92 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are IRON BOW TECHNOLOGIES, LLC ($154.6 million), WORLD WIDE TECHNOLOGY LLC ($85.5 million), ORACLE HEALTH GOVERNMENT SERVICES, INC. ($10.8 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 92
- Obligated
- $280.8 million
- Named recipients
- 47
- Small business share of obligations
- 62%
- Full and open competition share
- 90%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| IRON BOW TECHNOLOGIES, LLC | Small Business | 1 | $154.6 million | 55.0% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $85.5 million | 30.4% |
| ORACLE HEALTH GOVERNMENT SERVICES, INC. | Other Than Small Business | 2 | $10.8 million | 3.8% |
| AGILERANK LLC | Small Business | 15 | $5.3 million | 1.9% |
| ENCORE HOLDINGS LLC | Other Than Small Business | 1 | $4.5 million | 1.6% |
| DECISIONPOINT CORPORATION | Small Business | 1 | $4.4 million | 1.6% |
| KIK TECHNOLOGIES LLC | Small Business | 2 | $4 million | 1.4% |
| IRONARCH TECHNOLOGY LLC | Small Business | 1 | $3.1 million | 1.1% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 14 | $2.6 million | 0.9% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $1.1 million | 0.4% |
| VLOGIC SYSTEMS, INC | Small Business | 3 | $748,034 | 0.3% |
| WAVEMARK, INC | Other Than Small Business | 2 | $715,168 | 0.3% |
| AINSWORTH SERVICES INC. | Other Than Small Business | 1 | $584,585 | 0.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 3 | $581,545 | 0.2% |
| SIGNET ELECTRONIC SYSTEMS, LLC | Other Than Small Business | 5 | $469,821 | 0.2% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 2 | $447,432 | 0.2% |
| ARCTICOM, LLC | Small Business | 2 | $323,799 | 0.1% |
| DATA INNOVATIONS LLC | Other Than Small Business | 1 | $191,080 | 0.1% |
| TNARA OPERATIONS GROUP INC | Small Business | 1 | $146,138 | 0.1% |
| VINCOR LTD | Small Business | 1 | $142,941 | 0.1% |
| PAVION CORP. | Other Than Small Business | 1 | $117,900 | 0.0% |
| TATE ENGINEERING SYSTEMS, INC. | Small Business | 2 | $84,742 | 0.0% |
| AUDACIOUS INQUIRY LLC | Other Than Small Business | 1 | $81,320 | 0.0% |
| ZLINK INC | Small Business | 1 | $79,430 | 0.0% |
| RM ULTIMATE CONSTRUCTION LLC | Small Business | 1 | $59,216 | 0.0% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 2 | $53,407 | 0.0% |
| COMMUNICATIONS ENGINEERING COMPANY | Other Than Small Business | 1 | $50,588 | 0.0% |
| THE GREEN TECHNOLOGY GROUP, LLC | Small Business | 1 | $50,255 | 0.0% |
| AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | Other Than Small Business | 1 | $47,288 | 0.0% |
| PRENAX INC | Other Than Small Business | 1 | $41,667 | 0.0% |
| UTECH PRODUCTS INC | Small Business | 1 | $40,977 | 0.0% |
| EOLA POWER LLC | Small Business | 1 | $39,430 | 0.0% |
| COLEY & ASSOCIATES, INC | Small Business | 1 | $29,279 | 0.0% |
| AGFA HEALTHCARE CORPORATION | Small Business | 1 | $26,731 | 0.0% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Other Than Small Business | 1 | $25,216 | 0.0% |
| CHAMPION MEDICAL TECHNOLOGIES, INC | Small Business | 1 | $18,300 | 0.0% |
| ADVANTAGE TECHNOLOGY LLC | Small Business | 2 | $17,760 | 0.0% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $17,263 | 0.0% |
| STATZ CORP | Small Business | 1 | $10,260 | 0.0% |
| THUNDERCAT TECHNOLOGY, LLC | Other Than Small Business | 1 | $7,479 | 0.0% |
| CRESTPOINT SOLUTIONS, INC. | Small Business | 1 | $6,770 | 0.0% |
| JTF BUSINESS SOLUTIONS CORP. | Small Business | 1 | $6,000 | 0.0% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 1 | $0 | 0.0% |
| ARKANSAS CRIME INFORMATION CENTER | Other Than Small Business | 1 | $-816 | -0.0% |
| QUALITY INVESTMENT PROPERTIES SACRAMENTO, LLC | Other Than Small Business | 1 | $-1,150 | -0.0% |
| OPTICAL SYSTEMS GROUP, INC. | Small Business | 1 | $-2,955 | -0.0% |
| FULL SPECTRUM OPERATIONS LLC | Small Business | 1 | $-105,505 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 92 | $280.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.5 million |
| FY2025 | $145.7 million |
| FY2026 | $89.3 million |
| FY2027 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $154.6 million |
| DF10 | IT and Telecom - IT Management As A Service | 3 | $85.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 16 | $16.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 6 | $8.2 million |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 2 | $4.7 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 14 | $3.4 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 4 | $3.2 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 5 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25C0002 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Definitive Contract | 541513 | CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT | $154,564,391 | $259,904,290 | October 1, 2024 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 36C10B24C0017 | WORLD WIDE TECHNOLOGY LLC | Department of Veterans Affairs | Definitive Contract | 541513 | CISCO LSA | $85,466,896 | $85,466,896 | October 1, 2024 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| 36C10B23C0009 | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 541513 | LABORATORY SYSTEM REENGINEERING PROJECT (LSRP) REMOTE HOSTING, MAINTENANCE, AND SUSTAINMENT | $10,821,413 | $14,257,301 | February 1, 2023 | February 4, 2027 | Kansas City, MO | usaspending.gov |
| 36C24124P0236 | ENCORE HOLDINGS LLC | Department of Veterans Affairs | Purchase Order | 541513 | FIRE SAFETY SERVICES | $4,453,552 | $4,456,652 | January 1, 2024 | December 31, 2028 | Brockton, MA | usaspending.gov |
| 36C10B24F0358 | DECISIONPOINT CORPORATION | Department of Veterans Affairs | Delivery Order | 541513 | DELIVERY ORDER FOR ORGANIZATIONAL DECISION SUPPORT SOFTWARE | $4,362,828 | $6,354,660 | September 23, 2024 | September 22, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C24625F0007 | KIK TECHNOLOGIES LLC | Department of Veterans Affairs | Delivery Order | 541513 | INFRASTRUCTURE CABLING | $3,118,584 | $3,158,780 | October 1, 2024 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C10B24F0349 | IRONARCH TECHNOLOGY LLC | Department of Veterans Affairs | Delivery Order | 541513 | CLOUD SUPPORT SERVICES - CLOUDKEY SUSTAINMENT SUPPORT | $3,054,873 | $3,054,873 | September 10, 2024 | September 9, 2026 | Eatontown, NJ | usaspending.gov |
| 36C24124N1308 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 541513 | VISN RTLS SUPPORT VISN 09/01/2024 - 08/31/2025 | $1,911,132 | $1,911,132 | September 1, 2024 | August 31, 2025 | West Haven, CT | usaspending.gov |
| 36C24126N0618 | AGILERANK LLC | Department of Veterans Affairs | BPA Call | 541513 | RTLS SUSTAINMENT | $1,507,138 | $1,507,138 | September 1, 2026 | August 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24125N1360 | AGILERANK LLC | Department of Veterans Affairs | BPA Call | 541513 | VISN1 RTLS SUSTAINMENT AND ADAPTIVE MAINTENANCE | $1,405,275 | $1,405,275 | September 1, 2025 | August 31, 2026 | Bedford, MA | usaspending.gov |
| 36C24124P0495 | HONEYWELL INTERNATIONAL INC. | Department of Veterans Affairs | Purchase Order | 541513 | HONEYWELL SERVER INSTALL | $1,076,157 | $1,076,157 | April 22, 2024 | June 30, 2025 | Sidney, ME | usaspending.gov |
| 36C24620F0203 | KIK TECHNOLOGIES LLC | Department of Veterans Affairs | Delivery Order | 541513 | INFRASTRUCTURE CABLING AND MAINTENANCE | $843,977 | $3,649,543 | June 1, 2020 | September 30, 2023 | Hampton, VA | usaspending.gov |
| 36C24224P0010 | WAVEMARK, INC | Department of Veterans Affairs | Purchase Order | 541513 | WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $799,168 | $799,168 | October 1, 2023 | September 30, 2027 | New York, NY | usaspending.gov |
| 36C24124N0336 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 541513 | VISN RTLS - JUNIPER MIST UPGRADE FOR WIFI ACCESS POINTS ACROSS ALL VISN 1 | $747,910 | $747,910 | January 24, 2024 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 36C24221P0027 | AINSWORTH SERVICES INC. | Department of Veterans Affairs | Purchase Order | 541513 | DIRECT DIGITAL CONTROLS FOR THE EAST ORANGE VAMC | $584,585 | $1,460,601 | October 1, 2020 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24126N0179 | AGILERANK LLC | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA | $547,295 | $547,295 | January 30, 2026 | January 29, 2027 | White River Junction, VT | usaspending.gov |
| 36C24125N0401 | AGILERANK LLC | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA ORDER | $515,829 | $515,829 | January 30, 2025 | January 29, 2026 | West Haven, CT | usaspending.gov |
| 36C25026P0958 | SIEMENS INDUSTRY INC | Department of Veterans Affairs | Purchase Order | 541513 | THESE SERVICES INCLUDE EDUCATION SERVICES, AUTOMATION HEALTH REPORTING WITH ONSITE FAULT RESOLUTION, SIEMENS. | $490,686 | $490,686 | September 1, 2026 | August 18, 2027 | Detroit, MI | usaspending.gov |
| 36C24124N0240 | AGILERANK LLC | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA ORDER | $486,172 | $486,172 | January 30, 2024 | January 29, 2025 | West Haven, CT | usaspending.gov |
| 36C24224P1866 | VLOGIC SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 541513 | CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM | $474,311 | $474,311 | September 21, 2024 | August 31, 2027 | Sudbury, MA | usaspending.gov |
| 36C24825P1957 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 541513 | COMPUTER SYSTEMS ANALYST | $435,432 | $435,432 | September 29, 2025 | September 28, 2027 | Orlando, FL | usaspending.gov |
| 36C24126N0119 | AGILERANK LLC | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA | $370,223 | $370,223 | December 5, 2025 | June 30, 2026 | West Haven, CT | usaspending.gov |
| 36C24125N0993 | AGILERANK LLC | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA | $256,805 | $256,805 | September 1, 2025 | March 30, 2026 | Bedford, MA | usaspending.gov |
| 36C25626F0166 | ARCTICOM, LLC | Department of Veterans Affairs | Delivery Order | 541513 | POLICE RADIO EQUIPMENT | $250,082 | $250,082 | August 28, 2026 | November 9, 2026 | Anchorage, AK | usaspending.gov |
| 36C24124F0172 | SIGNET ELECTRONIC SYSTEMS, LLC | Department of Veterans Affairs | Delivery Order | 541513 | TEST AND INSPECT NURSE CALL / CODE BLUE SYSTEM | $235,800 | $235,800 | July 11, 2024 | July 10, 2026 | Brockton, MA | 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.