Data / Federal awards / NAICS 541513 / U.S. International Development Finance Corporation
U.S. International Development Finance Corporation contracts under NAICS 541513 Computer Facilities Management Services: $42.6 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. International Development Finance Corporation obligated $42.6 million under NAICS 541513, Computer Facilities Management Services, across 31 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are TRILLION TECHNOLOGY SOLUTIONS INC ($11.8 million), ADERAS INC ($9.9 million), CREOAL CONSULTING LLC ($7.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by U.S. International Development Finance Corporation 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
- U.S. International Development Finance Corporation
- NAICS code
- 541513 Computer Facilities Management Services
- Contract awards
- 31
- Obligated
- $42.6 million
- Named recipients
- 13
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| TRILLION TECHNOLOGY SOLUTIONS INC | Other Than Small Business | 3 | $11.8 million | 27.7% |
| ADERAS INC | Other Than Small Business | 5 | $9.9 million | 23.2% |
| CREOAL CONSULTING LLC | Other Than Small Business | 6 | $7 million | 16.5% |
| EXPEDITEINFOTECH, INC. | Other Than Small Business | 4 | $5.4 million | 12.7% |
| TRILLION ERP NEXT GENERATION LLC | Other Than Small Business | 3 | $4.5 million | 10.5% |
| TEKSYNAP CORPORATION | Other Than Small Business | 2 | $2.5 million | 5.8% |
| MSM TECHNOLOGY LLC | Other Than Small Business | 2 | $1.6 million | 3.7% |
| AGILITYCQS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CREATIVE SOLUTIONS CONSULTING INC | Other Than Small Business | 1 | $0 | 0.0% |
| SHOREPOINT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| POLARIS SMALL BUSINESS JV LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ACCELGOV LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 31 | $42.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $13.4 million |
| FY2026 | $14.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 11 | $31.8 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $6.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $2.2 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 15 | $1.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $574,846 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 77344423F0146 | TRILLION TECHNOLOGY SOLUTIONS INC | U.S. International Development Finance Corporation | Delivery Order | 541513 | SHAREPOINT O&M POOL B | $6,953,049 | $9,158,668 | August 3, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 77344424F0069 | ADERAS INC | U.S. International Development Finance Corporation | Delivery Order | 541513 | CISO SECURITY OPERATIONS CENTER (SOC) SUPPORT SERVICES | $6,794,645 | $6,794,645 | April 22, 2024 | April 21, 2027 | Washington, DC | usaspending.gov |
| 77344423F0145 | CREOAL CONSULTING LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | APPDEV ORACLE EBS POOL B | $5,385,070 | $7,051,630 | August 7, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 77344423F0149 | EXPEDITEINFOTECH, INC. | U.S. International Development Finance Corporation | Delivery Order | 541513 | POOL B SALESFORCE O&M | $4,822,163 | $5,908,249 | August 6, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 77344423F0144 | TRILLION TECHNOLOGY SOLUTIONS INC | U.S. International Development Finance Corporation | Delivery Order | 541513 | SHAREPOINT O&M POOL B | $4,821,293 | $5,881,565 | August 2, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 77344423F0085 | TRILLION ERP NEXT GENERATION LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | POOL A SERVICE DESK SERVICE DESK | $3,326,189 | $4,497,389 | May 12, 2023 | September 7, 2026 | Washington, DC | usaspending.gov |
| 77344423F0084 | TEKSYNAP CORPORATION | U.S. International Development Finance Corporation | Delivery Order | 541513 | POOL A IT OPERATIONS | $2,469,219 | $3,896,786 | May 3, 2023 | September 7, 2026 | Washington, DC | usaspending.gov |
| 77344425F0119 | ADERAS INC | U.S. International Development Finance Corporation | Delivery Order | 541513 | THIS IS FOR THE RENEWAL OF TWO CRITICAL EFFORTS THE ONGOING AI USER CHATDFC AND AI USER STORY DEVELOPMENT INITIATIVES. THE ORIGINAL DELIVERY | $2,137,023 | $2,137,023 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 77344423F0083 | MSM TECHNOLOGY LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | POOL A ENGINEERING AND PROJECTS | $1,558,515 | $2,309,954 | May 2, 2023 | September 7, 2026 | Washington, DC | usaspending.gov |
| 77344424F0034 | CREOAL CONSULTING LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | APP DEV CREDIT LENS O&M SUPPORT | $1,480,320 | $2,616,960 | February 9, 2024 | February 8, 2027 | Washington, DC | usaspending.gov |
| 77344423F0082 | TRILLION ERP NEXT GENERATION LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | SECOPS TASK ORDER | $1,131,863 | $1,518,705 | May 2, 2023 | September 7, 2026 | Washington, DC | usaspending.gov |
| 77344424F0151 | ADERAS INC | U.S. International Development Finance Corporation | Delivery Order | 541513 | AI SUPPORT DEVEOPMENT | $628,636 | $628,636 | August 19, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 77344424F0199 | EXPEDITEINFOTECH, INC. | U.S. International Development Finance Corporation | Delivery Order | 541513 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD AN ORDER OFF THE IT IDIQ FOR OA SYSTEMS SUPPORT AND CYBER SECURITY/GOVERNANCE ASSISTANCE. | $507,226 | $507,226 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 77344423F0195 | ADERAS INC | U.S. International Development Finance Corporation | Delivery Order | 541513 | AI/SME | $318,723 | $561,046 | September 11, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 77344424F0096 | CREOAL CONSULTING LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | APP DEV CREDIT LENS O&M SUPPORT | $95,040 | $95,040 | June 1, 2024 | February 8, 2025 | Washington, DC | usaspending.gov |
| 77344425P0002 | EXPEDITEINFOTECH, INC. | U.S. International Development Finance Corporation | Purchase Order | 541513 | THIS TASK ORDER WILL BE UNDER THE IT IDIQ AND IS A NEW PROJECT FOR OGC TO INTEGRATE DOCUSIGN CLM WITH INSIGHT. IGCE: $84,878.97. | $82,995 | $82,995 | December 31, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 77344424F0107 | CREOAL CONSULTING LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | OIT CFESSS IDIQ CREOAL TASK ORDER FOR OFPM BUDGET SYSTEM SUPPORT | $67,620 | $67,620 | June 14, 2024 | June 13, 2025 | Washington, DC | usaspending.gov |
| 77344423F0143 | CREOAL CONSULTING LLC | U.S. International Development Finance Corporation | Delivery Order | 541513 | CMS INTEGRATION OFPM POOL B | $0 | $284,156 | August 3, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 77344423D0003 | MSM TECHNOLOGY LLC | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 77344423D0010 | CREATIVE SOLUTIONS CONSULTING INC | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 77344423D0006 | CREOAL CONSULTING LLC | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 77344423D0012 | EXPEDITEINFOTECH, INC. | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 77344423D0007 | AGILITYCQS LLC | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 77344423D0008 | IRON BOW TECHNOLOGIES, LLC | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 77344423D0009 | ADERAS INC | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | 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.