Data / Federal awards / NAICS 541513 / General Services Administration
General Services Administration contracts under NAICS 541513 Computer Facilities Management Services: $55.3 million to 167 recipients (FY2024 to FY2027)
General Services Administration obligated $55.3 million under NAICS 541513, Computer Facilities Management Services, across 191 contract awards to 167 named recipients in fiscal years 2024 to 2027. The largest recipients are KODE LABS, INC ($12.8 million), PERGRAVIS LLC ($7.8 million), ALL HANDS ON TECH LLC ($6.9 million). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 191
- Obligated
- $55.3 million
- Named recipients
- 167
- Small business share of obligations
- 96%
- Full and open competition share
- 86%
- Set aside share
- 12%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| KODE LABS, INC | Small Business | 1 | $12.8 million | 23.1% |
| PERGRAVIS LLC | Small Business | 2 | $7.8 million | 14.1% |
| ALL HANDS ON TECH LLC | Small Business | 2 | $6.9 million | 12.4% |
| SPEC, LLC | Small Business | 2 | $6.3 million | 11.4% |
| INCENTIVE TECHNOLOGY GROUP LLC | Small Business | 3 | $5.4 million | 9.8% |
| I TECH AG LLC | Small Business | 2 | $3.7 million | 6.8% |
| JASINT CONSULTING AND TECHNOLOGIES, LLC | Small Business | 2 | $3.7 million | 6.6% |
| DECISIONPOINT CORPORATION | Small Business | 2 | $2.1 million | 3.7% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $1.5 million | 2.7% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $945,676 | 1.7% |
| HANA-PROCON 8A JV LLC | Small Business | 1 | $778,931 | 1.4% |
| SCHNEIDER ELECTRIC FEDERAL, INC. | Other Than Small Business | 1 | $772,020 | 1.4% |
| STS SYSTEMS SUPPORT, LLC | Small Business | 1 | $675,231 | 1.2% |
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 1 | $600,724 | 1.1% |
| WESTVIEW PRODUCTIONS LLC | Small Business | 1 | $531,206 | 1.0% |
| GUROO LLC | Small Business | 3 | $410,996 | 0.7% |
| SERCO INC | Other Than Small Business | 3 | $155,074 | 0.3% |
| LUTRON SERVICES CO INC | Other Than Small Business | 1 | $90,950 | 0.2% |
| RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | Small Business | 2 | $87,840 | 0.2% |
| TEAM CONSULTING INC | Small Business | 1 | $49,922 | 0.1% |
| AVAYA FEDERAL SOLUTIONS, INC. | Other Than Small Business | 3 | $24,041 | 0.0% |
| PROFESSIONAL MANAGEMENT CONSULTING SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| SYMPLICITY CORPORATION | Small Business | 1 | $0 | 0.0% |
| DIGNARI, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| RCF INFORMATION SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| UNITED ONE COMMUNICATIONS, LLC | Small Business | 1 | $0 | 0.0% |
| SYSNET TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| ITFRASTRUCTURE, INC. | Small Business | 1 | $0 | 0.0% |
| SOLUTIONS A.E. INC. | Small Business | 1 | $0 | 0.0% |
| HCI MANAGEMENT SERVICES COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL TECHNOLOGY SOLUTIONS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| COMPUTER SOLUTIONS EAST INC. | Small Business | 1 | $0 | 0.0% |
| HGSNET, LLC | Small Business | 1 | $0 | 0.0% |
| BUSINESS OPERATIONAL CONCEPTS, LLC. | Small Business | 1 | $0 | 0.0% |
| GES, INC. | Small Business | 1 | $0 | 0.0% |
| ENLOGICA SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| A-LINC INC. | Small Business | 1 | $0 | 0.0% |
| ORANGE CREW INC | Small Business | 1 | $0 | 0.0% |
| INFINITY TECHNOLOGY SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| MANCOM, INC. | Small Business | 1 | $0 | 0.0% |
| VISIONSOFT INTERNATIONAL INC. | Small Business | 1 | $0 | 0.0% |
| ARCHI-TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| UNIVERSAL COMPLIANCE, LLC | Small Business | 1 | $0 | 0.0% |
| PELATRON TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| MALAMA, LLC | Small Business | 1 | $0 | 0.0% |
| GSTEK, INC. | Small Business | 1 | $0 | 0.0% |
| MARSIGLIO & MURPHY DESIGN GROUP, INC | Small Business | 1 | $0 | 0.0% |
| ZOBRIST SOFTWARE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| MASTERLIBRARY.COM, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 178 | $32.4 million |
| Public Buildings Service | 12 | $16.1 million |
| Office of Administrative Services | 1 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $19.7 million |
| FY2026 | $15.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $12.9 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 37 | $12.1 million |
| M1JZ | Operation of Miscellaneous Buildings | 1 | $7.8 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 109 | $4.6 million |
| D301 | IT and Telecom- Facility Operation and Maintenance | 5 | $4 million |
| R408 | Support- Professional: Program Management/support | 1 | $3.7 million |
| R499 | Support- Professional: Other | 2 | $3.7 million |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0024C0003 | KODE LABS, INC | General Services Administration | Definitive Contract | 541513 | UNIFIED USER INTERFACE (UUI) SOLUTION DEVELOPMENT TO INTEGRATE, CONVERGE, AND VIEW DATA FROM VARIOUS OPERATIONAL TECHNOLOGIES FOR REMOTE CON | $12,795,803 | $12,795,803 | September 10, 2024 | September 9, 2029 | Detroit, MI | usaspending.gov |
| 47QFRA22F0007 | PERGRAVIS LLC | General Services Administration | Delivery Order | 541513 | DISA CRITICAL UPS BATTERY EQUIPMENT SUPPORT (CUBES) | $7,817,722 | $19,752,539 | May 15, 2022 | May 14, 2027 | Tampa, FL | usaspending.gov |
| 47HAA023F0154 | ALL HANDS ON TECH LLC | General Services Administration | Delivery Order | 541513 | THE REQUIREMENT IS FOR INVENTORY REPORTING INFORMATION SYSTEM IRIS OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR PBS-IT. | $6,886,980 | $7,386,979 | October 5, 2023 | October 4, 2027 | Washington, DC | usaspending.gov |
| 47QDCB19F0003 | INCENTIVE TECHNOLOGY GROUP LLC | General Services Administration | BPA Call | 541513 | IAE BETA.SAM.GOV DEVELOPMENT AND O&M TASK ORDER | $4,637,212 | $37,859,782 | September 27, 2019 | March 26, 2025 | Arlington, VA | usaspending.gov |
| 47QFRA21C0002 | SPEC, LLC | General Services Administration | Definitive Contract | 541513 | BUILDING AUTOMATION SYSTEM INSTALLATION AND MAINTENANCE SERVICES | $3,989,670 | $11,009,326 | October 15, 2020 | October 31, 2026 | Falls Church, VA | usaspending.gov |
| 47QACA25F0318 | I TECH AG LLC | General Services Administration | Delivery Order | 541513 | SERVICENOW ITSM LICENSE | $3,741,899 | $3,741,899 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 47QFSA24F0021 | JASINT CONSULTING AND TECHNOLOGIES, LLC | General Services Administration | Delivery Order | 541513 | FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES 2 FHA2 | $3,656,638 | $4,095,940 | February 15, 2024 | June 14, 2027 | Tampa, FL | usaspending.gov |
| 47QFRA26C0001 | SPEC, LLC | General Services Administration | Definitive Contract | 541513 | DISA BUILDING AUTOMATION SYSTEM BAS BRIDGE | $2,342,053 | $2,342,053 | April 1, 2026 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| 47QACA25F0369 | DECISIONPOINT CORPORATION | General Services Administration | Delivery Order | 541513 | SBIRGOV MAINTENANCE DEVELOPMENT AND MODERNIZATION | $2,067,758 | $2,067,758 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFPA23P0004 | CYNERGY PROFESSIONAL SYSTEMS LLC | General Services Administration | Purchase Order | 541513 | IT AND RADIO SYSTEMS CYBERSECURITY AND NETWORK SUPPORT | $1,521,520 | $2,732,980 | September 1, 2023 | February 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| 47QACA26C0044 | BERING STRAITS PROFESSIONAL SERVICES, LLC | General Services Administration | Definitive Contract | 541513 | AS PART OF OPMS MODERNIZATION EFFORT, THE OCIO IS ESTABLISHING A COMBINED CYBER AND NETWORK VENDOR SUPPORTED SERVICES CONTRACT ENTERPRISE CY | $945,676 | $39,724,456 | January 6, 2025 | January 5, 2027 | Macon, GA | usaspending.gov |
| 47QFLA19F0005 | INCENTIVE TECHNOLOGY GROUP LLC | General Services Administration | Delivery Order | 541513 | NATIONAL COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $803,113 | $12,601,915 | January 24, 2019 | July 23, 2024 | Arlington, VA | usaspending.gov |
| 47PD0322C0004 | HANA-PROCON 8A JV LLC | General Services Administration | Definitive Contract | 541513 | THIS CONTRACT IS FOR PROJECT MANAGEMENT ASSISTANCE SUPPORT SERVICES AT THE GSA-REGION 3 OFFICE BUILDING LOCATED IN PHILADELPHIA, PA. PERIOD | $778,931 | $1,261,141 | October 1, 2022 | September 30, 2027 | North Chesterfield, VA | usaspending.gov |
| 47PB0125C0006 | SCHNEIDER ELECTRIC FEDERAL, INC. | General Services Administration | Definitive Contract | 541513 | SERVICE TO PROVIDE POWER MONITORING EXPERT AND PME APPLICATION SUPPORT FOR ADVANCED METERING SYSTEM, TO ALLOW FOR PLAN, ASSESS, DESIGN, DEVE | $772,020 | $772,020 | September 2, 2025 | September 1, 2027 | Washington, DC | usaspending.gov |
| 47QFWA20C0008 | STS SYSTEMS SUPPORT, LLC | General Services Administration | Definitive Contract | 541513 | EPA GEOGRAPHIC INFORMATION SUPPORT GIS | $675,231 | $2,224,900 | September 1, 2020 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 47PA0122C0001 | SCHNEIDER ELECTRIC USA, INC. | General Services Administration | Definitive Contract | 541513 | PME DEVICE INTEGRATION AND ADVANCED METERING SUPPORT FOR GSA'S OFFICE OF FACILITIES MANAGEMENT AND PROGRAMS, INNOVATION, TECHNOLOGY AND PERF | $600,724 | $1,736,575 | April 18, 2022 | September 1, 2025 | Washington, DC | usaspending.gov |
| 47PK0221C0004 | WESTVIEW PRODUCTIONS LLC | General Services Administration | Definitive Contract | 541513 | UPGRADE ENCELIUM LIGHTING CONTROLS AND SOFTWARE MAINTENANCE AGREEMENT | $531,206 | $1,472,760 | September 28, 2021 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 47PF0023D0024 | GUROO LLC | General Services Administration | IDC | 541513 | PROVIDE LABOR FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD IN CHIC | $416,183 | $753,576 | May 1, 2023 | usaspending.gov | ||
| 47QSMA23F0041 | SERCO INC | General Services Administration | Delivery Order | 541513 | DCAA TRIRIGA IT SUPPORT SERVICES WORKPLACE MANAGEMENT | $155,075 | $483,139 | March 27, 2023 | September 27, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47PH5426P0010 | LUTRON SERVICES CO INC | General Services Administration | Purchase Order | 541513 | LUTRON QUANTUM SOFTWARE UPGRADE | $90,950 | $90,950 | October 1, 2026 | March 31, 2027 | Coopersburg, PA | usaspending.gov |
| 47QACA25F0301 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | General Services Administration | Delivery Order | 541513 | SBA INHOUSE EMERGENCY NOTIFICATION SYSTEM ENS GSA CONTINUATION | $87,840 | $87,840 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47PC0424P0005 | TEAM CONSULTING INC | General Services Administration | Purchase Order | 541513 | 26 FP -10- BUILDING CCTV CAMERAS UPGRADE | $49,922 | $49,922 | December 8, 2023 | May 8, 2024 | New York, NY | usaspending.gov |
| 47QSSC26F54CV | AVAYA FEDERAL SOLUTIONS, INC. | General Services Administration | Delivery Order | 541513 | J179 TSG CL-A NO SPKRPH MANUAL | $24,041 | $24,041 | March 10, 2026 | June 7, 2026 | Herndon, VA | usaspending.gov |
| 47PF0024F0589 | GUROO LLC | General Services Administration | Delivery Order | 541513 | THE METCALFE AUDIO VISUAL HOURS WILL BE PERFORMED AT THE RALPH METCALFE FEDERAL BUILDING AT 77 WEST JACKSON BOULEVARD IN CHICAGO, ILLINOIS | $307 | $307 | May 2, 2024 | April 30, 2025 | Chicago, IL | usaspending.gov |
| 47QDCA23P0001 | SYMPLICITY CORPORATION | General Services Administration | Purchase Order | 541513 | SETTLEMENT FOR SYMPLICITY | $0 | $575,000 | September 22, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.