Data / Federal awards / NAICS 611420 / FM:SYSTEMS GROUP, LLC
FM:SYSTEMS GROUP, LLC: 35 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
FM:SYSTEMS GROUP, LLC (UEI CYC1K9AT5SZ1), Raleigh, NC, received 35 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($2.9 million) and its largest code is NAICS 611420 Computer Training.
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- UEI
- CYC1K9AT5SZ1
- Parent organization
- I. M. SYSTEMS GROUP, INC
- Location
- Raleigh, NC
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $7.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 25 | $6.7 million |
| 513210 | Software Publishers | 1 | $468,340 |
| 541513 | Computer Facilities Management Services | 1 | $177,800 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $105,448 |
| 512110 | Motion Picture and Video Production | 1 | $60,219 |
| 541512 | Computer Systems Design Services | 1 | $48,220 |
| 541511 | Custom Computer Programming Services | 1 | $25,575 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 511210 | Software Publishers | 1 | $-115,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 8 | $2.9 million |
| Executive Office of the President | 4 | $2.3 million |
| Department of Energy | 2 | $653,620 |
| Agency for International Development | 2 | $583,800 |
| Department of Veterans Affairs | 1 | $351,606 |
| Office of Personnel Management | 2 | $140,938 |
| Department of Health and Human Services | 4 | $130,992 |
| National Labor Relations Board | 2 | $125,946 |
| U.S. Agency for Global Media | 1 | $113,000 |
| Department of the Treasury | 3 | $60,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.9 million |
| FY2026 | $1 million |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316025A0008EOP | Executive Office of the President | BPA | 611420 | SPACE PLANNING | $2,000,000 | $2,000,000 | September 30, 2025 | usaspending.gov | ||
| 1333LB21F00000295 | Department of Commerce | Delivery Order | 611420 | THE PURPOSE IS TO OBTAIN A WORKPLACE MANAGEMENT RESERVATION SOFTWARE SYSTEM FOR EMPLOYEES (FEDERAL AND CONTRACTORS) TO RESERVE CONFERENCE, T | $1,227,649 | $5,014,578 | September 23, 2021 | September 23, 2025 | Suitland, MD | usaspending.gov |
| 1331L522F13OS0564 | Department of Commerce | Delivery Order | 611420 | FM INTERACT SOFTWARE SUBSCRIPTION RENEWAL - BASE AND OPTION PERIODS. | $987,474 | $1,674,674 | September 15, 2022 | September 14, 2027 | Washington, DC | usaspending.gov |
| 13ADMN25F00000183 | Department of Commerce | Delivery Order | 611420 | WORKPLACE RESERVATION SYSTEM SOFTWARE AND HARDWARE | $753,189 | $753,189 | September 24, 2025 | September 23, 2027 | Suitland, MD | usaspending.gov |
| 89303023CMA000088 | Department of Energy | Definitive Contract | 513210 | REQUISITION 23MA000152 WAS ISSUED TO CREATE A CONTRACT TO INSTALL, IMPLEMENT, AND TRAIN THE FULL SUITE OF FM SYSTEMS SOFTWARE FOR HOTELING A | $468,340 | $764,926 | March 2, 2023 | March 1, 2026 | Washington, DC | usaspending.gov |
| 7200AA24M00010 | Agency for International Development | Delivery Order | 611420 | COMPUTER AIDED FACILITIES MANAGEMENT (CAFM) - SOFTWARE LICENSES, MAINTENANCE AND ADDITIONAL SME TECHNICAL SUPPORT FOR SYSTEM ADJUSTMENTS. | $406,000 | $431,317 | June 27, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 36C10B23F0344 | Department of Veterans Affairs | Delivery Order | 611420 | FM SYSTEMS: WORKPLACE MANAGEMENT SUITE MIGRATION, SOFTWARE MAINTENANCE AND CUSTOMER SUPPORT | $351,606 | $534,794 | September 26, 2023 | May 31, 2027 | Austin, TX | usaspending.gov |
| 89233126FNA400794 | Department of Energy | Delivery Order | 611420 | FACILITIES MANAGEMENT SYSTEMS SUPPORT (NA-MB-21) | $185,280 | $185,280 | July 8, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| AIDOAAO1600051 | Agency for International Development | Purchase Order | 541513 | IGF::OT::IGF A WEB-BASED COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) - INTEGRATED WORKSPACE MANAGEMENT SYSTEM (IWMS). | $177,800 | $901,216 | September 30, 2016 | May 31, 2024 | Washington, DC | usaspending.gov |
| 11316025F0058OAS | Executive Office of the President | BPA Call | 611420 | SOFTWARE LICENSING & SECURITY | $164,555 | $164,555 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 63NLRB23P0108 | National Labor Relations Board | Purchase Order | 611420 | CAD MICROSYSTEM SERVICES | $133,925 | $200,888 | September 27, 2023 | September 26, 2026 | Raleigh, NC | usaspending.gov |
| 11316025F0059OAS | Executive Office of the President | BPA Call | 611420 | PLATFORM CONFIGURATION & DEPLOYMENT PROFESSIONAL SERVICES | $114,240 | $114,240 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 95170021F0238 | U.S. Agency for Global Media | Delivery Order | 611420 | FACILITIES MANAGEMENT SOFTWARE | $113,000 | $508,500 | September 29, 2021 | September 28, 2025 | Washington, DC | usaspending.gov |
| 24322625F0031 | Office of Personnel Management | BPA Call | 611420 | FY2025 CALL #4 UNDER BPA 24361822A0001 FOR COMPUTER AIDED FACILITY MANAGEMENT (CAFM) HOSTING, LICENSING, AND SUPPORT SERVICES. (SP-FSEM-7172 | $70,469 | $70,469 | December 17, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 24361824F0001 | Office of Personnel Management | BPA Call | 611420 | FY24 CALL #3 UNDER BPA 24361822A0001 FOR COMPUTER AIDED FACILITY MANAGEMENT (CAFM) HOSTING, LICENSING, AND SUPPORT SERVICES. (SP-FSEM-234664 | $70,469 | $70,469 | October 31, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 11316026F0057OAS | Executive Office of the President | BPA Call | 611420 | CAD SUPPORT | $61,135 | $61,135 | September 23, 2026 | October 22, 2026 | Washington, DC | usaspending.gov |
| HHSP233201700290A | Department of Health and Human Services | Purchase Order | 518210 | IGF::OT::IGF ENHANCE ROOM RESERVATION SYSTEM AND VENDOR SUPPORT | $60,238 | $682,267 | September 28, 2017 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 2032H524P00002 | Department of the Treasury | Purchase Order | 512110 | RESOURCE SCHEDULER MAINTENANCE TRIMS | $60,219 | $60,219 | October 6, 2023 | January 6, 2025 | Lanham, MD | usaspending.gov |
| 80NSSC25PB054 | National Aeronautics and Space Administration | Purchase Order | 541512 | FMS EMPLOYEE ON-PREM TO SAAS | $48,220 | $48,220 | May 14, 2025 | August 2, 2026 | Raleigh, NC | usaspending.gov |
| 9594CS25F0060 | Court Services and Offender Supervision Agency | Delivery Order | 611420 | OPENBLUE SOFTWARE LICENSE RENEWAL AND SUPPORT. | $27,836 | $27,836 | August 25, 2025 | August 24, 2027 | Washington, DC | usaspending.gov |
| 75N98025P01718 | Department of Health and Human Services | Purchase Order | 518210 | RESOURCE SCHEDULER SYSTEM FM:SYSTEMS GROUP, LLC:1345962 | $26,854 | $26,854 | May 20, 2025 | May 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024P01777 | Department of Health and Human Services | Purchase Order | 541511 | NIGMS IT BRANCH TO RENEW THE FM: SYSTEMS EQUIPMENT MAINTENANCE AND SOFTWARE LICENSE. (REF.#75N98023P01815) FOR NIGMS CONFERENCE/MEETING ROOM | $25,575 | $25,575 | May 20, 2024 | May 19, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND22FNB190407 | Department of Commerce | Delivery Order | 611420 | FMI SUPPORT | $24,918 | $58,019 | September 15, 2022 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 15B80024P00000027 | Department of Justice | Purchase Order | 518210 | MSTC FM SYSTEMS MAINTENANCE 2024 | $18,357 | $18,357 | January 14, 2024 | January 13, 2025 | Raleigh, NC | usaspending.gov |
| 75N98026F00189 | Department of Health and Human Services | Delivery Order | 611420 | NIH NIGMS FM: SYSTEM APPLICATION RENEWAL | $18,325 | $18,325 | June 9, 2026 | June 8, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND26FNB190210 | Department of Commerce | Delivery Order | 611420 | FM SYSTEMS FACILITY MANAGEMENT SOFTWARE SUPPORT | $17,290 | $17,290 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 9594CS21F0005 | Court Services and Offender Supervision Agency | Delivery Order | 611420 | FM:SYSTEMS SOFTWARE LICENSE MAINTENANCE AND SUPPORT RENEWAL | $13,424 | $49,981 | January 1, 2021 | December 31, 2024 | Washington, DC | usaspending.gov |
| 1333ND25FNB190049 | Department of Commerce | Delivery Order | 611420 | FMI OKTA IMPLEMENTATION | $3,500 | $3,500 | January 22, 2025 | June 15, 2025 | Raleigh, NC | usaspending.gov |
| 47QACA26A0003 | General Services Administration | BPA | 611420 | BPA FOR COMPUTERAIDED FACILITY MANAGEMENT CAFM HOSTING LICENSING SUPPORT AND RELATED SERVICES | $0 | $70,469 | November 1, 2025 | usaspending.gov | ||
| 2023H222P00014 | Department of the Treasury | Purchase Order | 541519 | RESOURCE SCHEDULER SOFTWARE MAINTENANCE | $0 | $43,696 | October 7, 2021 | October 6, 2022 | Raleigh, NC | usaspending.gov |
| GS35F0028T | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | October 5, 2006 | usaspending.gov | ||
| 2032H521F00898 | Department of the Treasury | Delivery Order | 611420 | ACQUISITION RENEWAL OF MAIN TREASURY-OCIO/CEMS - RESOURCE SCHEDULER/MRM SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $0 | $239,124 | September 28, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 63NLRB18P0082 | National Labor Relations Board | Purchase Order | 611420 | FACILITIES MANAGEMENT SYSTEM | $-7,979 | $355,180 | September 28, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
| 1333ND21FNB190238 | Department of Commerce | Delivery Order | 611420 | FM SOFTWARE SUPPORT | $-21,525 | $0 | July 8, 2021 | September 30, 2023 | Gaithersburg, MD | usaspending.gov |
| DOCSS130117CN0016 | Department of Commerce | Definitive Contract | 511210 | COMPUTER AIDED FACILITY MANAGEMENT SYSTEM IGF::OT::IGF | $-115,513 | $1,333,321 | September 13, 2017 | September 15, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541513
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.