Data / Federal awards / NAICS 541519 / TOTAL RESOURCE MANAGEMENT INC
TOTAL RESOURCE MANAGEMENT INC: 21 federal contract awards, $27.8 million obligated (FY2024 to FY2027)
TOTAL RESOURCE MANAGEMENT INC (UEI NC5JRSL252H6), Alexandria, VA, received 21 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($14.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- NC5JRSL252H6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $27.8 millionObligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $25.5 million |
| 513210 | Software Publishers | 6 | $2 million |
| 541511 | Custom Computer Programming Services | 1 | $124,000 |
| 511210 | Software Publishers | 3 | $89,653 |
| 541513 | Computer Facilities Management Services | 1 | $40,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $14.9 million |
| General Services Administration | 2 | $10.4 million |
| Department of the Treasury | 2 | $1.6 million |
| Department of Health and Human Services | 6 | $702,948 |
| Department of Defense | 1 | $202,003 |
| Department of Agriculture | 1 | $-56,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $10.5 million |
| FY2026 | $3.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R8124F0032 | Department of the Interior | Delivery Order | 541519 | CARMA 2.0 | $14,614,723 | $14,614,723 | February 1, 2024 | July 31, 2027 | Denver, CO | usaspending.gov |
| 47QFWA24F0012 | General Services Administration | Delivery Order | 541519 | IT SERVICES FOR THE NATIONAL COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM NCMMS | $10,430,118 | $10,580,118 | July 8, 2024 | July 7, 2027 | Washington, DC | usaspending.gov |
| 20340924P00131 | Department of the Treasury | Purchase Order | 513210 | CONVERSION OF IBM MAXIMO APPLICATION TO CLOUD SERVICE | $1,595,594 | $1,595,594 | September 9, 2024 | January 24, 2029 | Washington, DC | usaspending.gov |
| N3943024P2009 | Department of Defense | Purchase Order | 513210 | TRM RULESMANAGER BASE YEAR | $202,003 | $202,003 | June 26, 2024 | July 17, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 75N98025F00279 | Department of Health and Human Services | Delivery Order | 541519 | TOTAL RESOURCE MANAGEMENT, INC.:1202836 [25-002022] MAXIMUM APPLICATION SERVICE HIGH SECURITY CLOUD HOSTING | $190,115 | $190,115 | September 16, 2025 | September 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01462 | Department of Health and Human Services | Purchase Order | 541519 | TOTAL RESOURCE MANAGEMENT, INC.:1202836 [26-002120] | $132,300 | $132,300 | September 16, 2026 | September 15, 2028 | Alexandria, VA | usaspending.gov |
| 75N98025P01279 | Department of Health and Human Services | Purchase Order | 541511 | C201067-UPGRADE TO MAXIMO APPLICATION SUITE AND ON-PREMISE SOLUTION - MICHAEL SHAW JR | $124,000 | $124,000 | April 22, 2025 | April 21, 2026 | Kensington, MD | usaspending.gov |
| 75N98025P01488 | Department of Health and Human Services | Purchase Order | 513210 | MAXIMO APPLICATION SUPPORT TOTAL RESOURCE MANAGEMENT, INC.:1202836 [25-001172] | $93,145 | $93,145 | June 12, 2025 | June 11, 2026 | Rockville, MD | usaspending.gov |
| 75N98024P01876 | Department of Health and Human Services | Purchase Order | 541519 | SOFTWARE LICENSE AND SUPPORT SERVICES FOR MAXIMO TRANSPORTATION SYSTEM | $85,701 | $85,701 | June 1, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 75N98026C00053 | Department of Health and Human Services | Definitive Contract | 541519 | TECHNICAL SERVICE FOR NIH MAXIMO TRANSPORTATION SYSTEM FOR LICENSES, ENHANCEMENTS, MODIFICATIONS, UPGRADES AND APPLICATIONS SUPPORT. | $77,686 | $77,686 | August 24, 2026 | August 23, 2027 | Bethesda, MD | usaspending.gov |
| 140R8123P0021 | Department of the Interior | Purchase Order | 513210 | IT TRM RULES MANAGER ANNUAL SUBSCRIPTION | $71,562 | $94,040 | February 7, 2023 | December 31, 2027 | Alexandria, VA | usaspending.gov |
| 140A1624C0015 | Department of the Interior | Definitive Contract | 541519 | TRM RULES MANAGER FOR DFMC | $62,505 | $62,505 | September 12, 2024 | September 19, 2027 | Albuquerque, NM | usaspending.gov |
| 140F0922P0261 | Department of the Interior | Purchase Order | 511210 | TRM RULESMANAGER FOR NWRS | $54,026 | $87,201 | September 26, 2022 | September 30, 2026 | Falls Church, VA | usaspending.gov |
| 140G0124P0271 | Department of the Interior | Purchase Order | 541513 | TRM RULES MANAGER (BASE YEAR + 3 OY) | $40,571 | $40,571 | August 30, 2024 | August 31, 2027 | Herndon, VA | usaspending.gov |
| 140L0621P0002 | Department of the Interior | Purchase Order | 511210 | TRM RULES MANAGER SOFTWARE; BASE YEAR PLUS 4 (FOUR) ONE-YEAR OPTIONS | $37,196 | $89,026 | January 1, 2021 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 140L0126P0002 | Department of the Interior | Purchase Order | 513210 | RULESMANAGER SE FOR MAXIMO | $19,239 | $19,239 | December 16, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 20340924P00070 | Department of the Treasury | Purchase Order | 513210 | TRM RULESMANAGER FOR MAXIMO | $15,902 | $15,902 | April 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 47QTCA18D007R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | February 28, 2018 | usaspending.gov | ||
| 140G0120P0295 | Department of the Interior | Purchase Order | 511210 | TRM RULES MANAGER | $-1,570 | $50,013 | September 1, 2020 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| 140R8122F0229 | Department of the Interior | Delivery Order | 541519 | TRM RULES MANAGER AND BIRT TRAINING | $-21,070 | $26,330 | July 15, 2022 | June 30, 2023 | Denver, CO | usaspending.gov |
| 12805B22F0108 | Department of Agriculture | Delivery Order | 541519 | MAXIMO COMPLETE ASSET MANAGEMENT SERVICES/APPLICATION EXPERTISE | $-56,949 | $61,251 | July 13, 2022 | July 13, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.