Data / Federal awards / NAICS 541513 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 541513 Computer Facilities Management Services: $309.2 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $309.2 million under NAICS 541513, Computer Facilities Management Services, across 117 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are INUTEQ, LLC ($222.4 million), SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($50.3 million), ASRC FEDERAL SYSTEM SOLUTIONS LLC ($23.9 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 117
- Obligated
- $309.2 million
- Named recipients
- 38
- Small business share of obligations
- 10%
- Full and open competition share
- 96%
- Set aside share
- 10%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| INUTEQ, LLC | Other Than Small Business | 51 | $222.4 million | 71.9% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $50.3 million | 16.3% |
| ASRC FEDERAL SYSTEM SOLUTIONS LLC | Small Business | 1 | $23.9 million | 7.7% |
| NEXTECH LINTECH LLC | Small Business | 7 | $6.2 million | 2.0% |
| REI SYSTEMS, INC. | Other Than Small Business | 11 | $5.6 million | 1.8% |
| LINTECH GLOBAL INC | Small Business | 5 | $931,440 | 0.3% |
| MSM GROUP INC | Small Business | 1 | $36,194 | 0.0% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 1 | $26,837 | 0.0% |
| LINBIT USA LLC | Small Business | 2 | $24,000 | 0.0% |
| QELLUS LLC | Small Business | 1 | $12,765 | 0.0% |
| DECISIONPOINT CORPORATION | Small Business | 1 | $0 | 0.0% |
| UMYUAQ TECHNOLOGY LLC | Small Business | 1 | $0 | 0.0% |
| 1 SYNC TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| STRATIVIA LLC | Small Business | 2 | $0 | 0.0% |
| RPI GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| SDA SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| CREATIVE ENTERPRISE SOLUTIONS, L.L.C. | Small Business | 2 | $0 | 0.0% |
| GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| ONEIDA NETWORK INFRASTRUCTURE, LLC | Small Business | 1 | $0 | 0.0% |
| A & T SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| B TECHNOLOGY LLC | Small Business | 1 | $0 | 0.0% |
| ECHELON XCELERATE JV, LLC | Small Business | 1 | $0 | 0.0% |
| SEV1TECH, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ENNOBLE FIRST INCORPORATED | Small Business | 1 | $0 | 0.0% |
| UNIFIED BUSINESS TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| GLOBAL COMMERCE AND SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| CVTEK-JV, LLC | Small Business | 1 | $0 | 0.0% |
| ECHELON SERVICES, LLC | Small Business | 2 | $0 | 0.0% |
| 1TECHUNITY LLC | Small Business | 1 | $0 | 0.0% |
| SPATHE SYSTEMS LLC | Small Business | 2 | $0 | 0.0% |
| BLACKWATCH INTERNATIONAL CORPORATION | Small Business | 1 | $0 | 0.0% |
| VISTA GLOBAL SOLUTIONS, LLC | Small Business | 2 | $0 | 0.0% |
| NEWCASTLE SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CHOISYS TECHNOLOGY INC. | Small Business | 1 | $0 | 0.0% |
| MIDNIGHT SUN PROFESSIONAL SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $-12,886 | -0.0% |
| BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $-308,207 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 117 | $309.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95 million |
| FY2025 | $114.9 million |
| FY2026 | $99.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 36 | $223.2 million |
| M1BG | Operation of Electronic and Communications Facilities | 1 | $50.3 million |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $23.9 million |
| DK01 | IT and Telecom - Storage Support Services (labor) | 5 | $6.2 million |
| AJ14 | General Science & Technology R&d Svcs; General Science & Technology; R&d Administrative Expenses | 10 | $3.2 million |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $2.4 million |
| D325 | IT and Telecom- Data Centers and Storage | 1 | $930,660 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $38,837 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC19C0050 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | Definitive Contract | 541513 | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) | $50,290,106 | $131,096,552 | October 1, 2019 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80ARC025F7016 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $41,634,368 | $60,535,348 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC024F0026 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES | $35,612,025 | $43,596,751 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 80ARC026F7006 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $27,702,995 | $68,416,305 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80AFRC21C0001 | ASRC FEDERAL SYSTEM SOLUTIONS LLC | National Aeronautics and Space Administration | Definitive Contract | 541513 | RESEARCH FACILITIES AND ENGINEERING SUPPORT SERVICES (RF&ESS) | $23,916,933 | $83,559,735 | November 4, 2020 | January 4, 2027 | Beltsville, MD | usaspending.gov |
| 80GSFC25F7034 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED SUPER COMPUTING (NACS) GSFC PROCUREMENT TASK ORDER (OY7/CY8) | $21,130,040 | $22,974,080 | July 1, 2025 | June 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80ARC023F0018 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES | $11,364,242 | $24,926,541 | July 1, 2023 | June 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC025F7014 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $10,106,568 | $10,687,050 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC024F0024 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $10,046,515 | $10,565,962 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 80GSFC24F0040 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO | $8,249,654 | $17,150,847 | July 1, 2024 | June 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80ARC026F7017 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $7,581,502 | $10,876,846 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80GSFC24F0039 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | SUPPORT WILL BE PROVIDED IN THE AREAS OF ADVANCED TECH, ON-PREMISES CLOUD COMPUTING, HIGH PERF COMPUTING, CENTRALIZED STORAGE SERVICES, OPS | $6,959,236 | $7,755,281 | July 1, 2024 | June 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80ARC024F0025 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $6,785,256 | $7,838,715 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 80MSFC24DA002 | NEXTECH LINTECH LLC | National Aeronautics and Space Administration | IDC | 541513 | CENTER OPERATIONS BUILDING AUTOMATION (COBA) | $6,224,169 | $6,283,007 | April 1, 2024 | usaspending.gov | ||
| 80GSFC23F0054 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND T | $4,754,049 | $16,596,678 | July 1, 2023 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80GSFC25F7033 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED SUPER COMPUTING (NACS) GSFC OPERATIONS TASK ORDER (OY7/CY8) | $4,328,686 | $4,599,165 | July 1, 2025 | June 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80ARC025F7015 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $4,231,627 | $4,306,069 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80GSFC23F0053 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS OPERATIONS TASK ORDER YR 6. | $3,909,318 | $8,003,905 | July 1, 2023 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80ARC023F0016 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $3,614,762 | $10,429,724 | July 1, 2023 | June 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC026F7007 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | CPFF IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $3,320,435 | $5,508,501 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80ARC026F7024 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | CPFF IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $3,206,306 | $3,666,724 | December 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC023F0017 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | ARC IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) | $2,781,386 | $7,544,673 | July 1, 2023 | June 30, 2024 | Mountain View, CA | usaspending.gov |
| 80ARC026F7005 | INUTEQ, LLC | National Aeronautics and Space Administration | Delivery Order | 541513 | TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $2,527,196 | $3,620,231 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80NSSC21F0594 | REI SYSTEMS, INC. | National Aeronautics and Space Administration | Delivery Order | 541513 | AGENCY-WIDE TECHNICAL AND ADVISORY SUPPORT SERVICES.IDIQ | $2,405,045 | $16,024,968 | April 1, 2021 | October 31, 2024 | Chantilly, VA | usaspending.gov |
| 80NSSC23FA204 | REI SYSTEMS, INC. | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA EARTH SCIENCE TECHNOLOGY OFFICE PROGRAM SUPPORT | $1,919,635 | $2,675,524 | April 1, 2023 | March 31, 2026 | Chantilly, 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.