NAICS hierarchy: 54541541554151541513
U.S. Industry

NAICS 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES

Federal contract awards classified under NAICS code 541513 (COMPUTER FACILITIES MANAGEMENT SERVICES) cover 604 unique federal contracts (711 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
604
711 total actions
Top Contracts $
$8.9B
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 541513

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 541513. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 541513 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
MD54$2.5B
DC89$1.6B
VA85$1.2B
PA2$440.6M
AL9$288.6M
IL14$255.0M
AZ2$246.4M
CA11$107.1M
MS5$106.0M
FL9$97.1M

All Unique Contracts in NAICS 541513

Showing 604 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 251-275 of 604 results
COST PLUS FIXED FEE

KBR WYLE SERVICES, LLC

USGS EROS TECHNICAL SERVICES SUPPORT CONTRACT TASK ORDER 138 - LAND SATELLITES DATA SYSTEM (LSDS) PROGRAM OFFICE (LPO)

Department of the Interior140G0125F0169$1.3M
COST PLUS FIXED FEE

KBR WYLE SERVICES, LLC

70292205 DCS067 TSSC TO 118 NEW

Department of the Interior140G0124F0207$1.3M
FIRM FIXED PRICE8(A) SOLE SOURCE

GC&E FEDERAL, LLC

ARMY COMMAND, CONTROL, COMMUNICATIONS, COMPUTER AND INFORMATION MANAGEMENT SERVICES, NETWORK ENTERPRISE COMMAND, FORT DEVENS SUPPORT SERVICES

Department of DefenseW91RUS25CA015$1.3M
COST PLUS FIXED FEE

KBR WYLE SERVICES, LLC

70292205 PMO004 TSSC TO 115

Department of the Interior140G0124F0172$1.3M
FIRM FIXED PRICE

TEAM RONCO INCORPORATED

AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.

Department of State19AQMM26F0150$1.3M
COST PLUS FIXED FEE

BOWHEAD TOTAL ENTERPRISE SOLUTIONS, LLC

LABOR IN SUPPORT OF THE HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM

Department of DefenseW912HZ24F0404$1.3M
COST PLUS FIXED FEE

KBR WYLE SERVICES, LLC

70292205 SGO051 TSSC NEW TO 126 LMOP

Department of the Interior140G0124F0287$1.3M
TIME AND MATERIALS

VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC

TO INSTALL AND TEST VIDEO TELECONFERENCE EQUIPMENT FOR AUDIO VISUAL SUPPORT, DESIGN, INSTALLATION AND EQUIPMENT/SYSTEM SERVICES.

Department of Health and Human Services75F40124F19014$1.3M
FIRM FIXED PRICE

NCR GOVERNMENT SYSTEMS LLC

POINT OF SALE TASK ORDER #4

Department of Homeland Security70B01C23F00000921$1.2M
FIRM FIXED PRICE

ACELO SOLUTIONS, LLC

OFAS - PROVIDE OPERATIONS AND MAINTENANCE SERVICES FOR ORDER FULFILLMENT AND ACCOUNTING SYSTEM (OFAS)

National Archives and Records Administration88310325F00173$1.2M
FIRM FIXED PRICENO SET ASIDE USED.

CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC

INFORMATION TECHNOLOGY SYSTEMS SERVICES (ITSS) AT FORT CARSON, COLORADO

Department of DefenseW91RUS25CA041$1.2M
FIRM FIXED PRICENO SET ASIDE USED.

COURTVIEW JUSTICE SOLUTIONS, INC.

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $250,000.00

District of Columbia Courts95C67825P0125$1.2M
FIRM FIXED PRICE8(A) SOLE SOURCE

IMMERSIVE CONCEPTS L.L.C.

TWELVE MONTHS VIDEO TELECONFERENCING (VTC) SERVICES, MAINTENANCE, AND WARRANTY ON NEW AND EXISTING EQUIPMENT FOR WALTER REED HOSPITAL.

Department of DefenseHT001421C0017$1.2M
COST PLUS FIXED FEE

KBR WYLE SERVICES, LLC

70313222 DO002 TSSC TO 130 NEW

Department of the Interior140G0125F0005$1.1M
COST NO FEE

LEIDOS, INC.

AFNCR-ITS SERVICES - FOLLOW ON - JBA WALK-UP HELP DESK

Department of DefenseFA701424F0405$1.1M
FIRM FIXED PRICENO SET ASIDE USED.

KYNDRYL INC

DISASTER RECOVERY FY23

Department of the Interior140D0423P0013$1.1M
FIRM FIXED PRICENO SET ASIDE USED.

JHS INTERNATIONAL CONNECTIVITY LLC

EGYPTIAN AIR FORCE (EAF) INTEGRATED LOGISTICS SYSTEM (ILS) ENGINEER TECHNICAL ASSISTANCE TEAM SUPPORT

Department of DefenseFA238326CB001$1.1M
COST PLUS FIXED FEE

KBR WYLE SERVICES, LLC

USGS TECHNICAL SERVICES SUPPORT CONTRACT (TSSC) TASK ORDER 140 FEWS NET, WATERSMART, AND LANDSAT WATER BALANCE

Department of the Interior140G0125F0183$1.0M
FIRM FIXED PRICE8(A) SOLE SOURCE

VIM-P3S-JV LLC

LABOR- PWS TASK 6.2

Department of DefenseHC102824C0020$995,635.72
COST NO FEE

LEIDOS, INC.

AFNCR-ITS SERVICES - FOLLOW ON - TO3 JBAB WALK UP HELP DESK (WUHD) - STATEMENT OF OBJECTIVES

Department of DefenseFA701424F0382$967,724.73
FIXED PRICE LEVEL OF EFFORT8(A) SOLE SOURCE

ASTRAEUS OPERATIONS, LLC

FY26 SWFLANT HELPDESK CONTRACT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0116

Department of DefenseN0003025C4502$953,700
FIRM FIXED PRICE8(A) SOLE SOURCE

BOWLER PONS SOLUTIONS CONSULTANTS, LLC

BUILDING AUTOMATION SYSTEM (BAS) ADMINISTRATION SERVICES

Department of DefenseHC104724C0011$883,507.07
FIRM FIXED PRICE8(A) SOLE SOURCE

ITFRASTRUCTURE, INC.

THIS IS A RECURRING REQUIREMENT FOR CISCO SMARTNET MAINTENANCE AND SUPPORT TO COVER ALL USAGM-MANAGED RESOURCES INCLUDING: ROUTER, SWITCH, FIBER OPTIC COMMUNICATIONS SYSTEMS, UCS, SECURITY AND APPLICATION STACKS.

U.S. Agency for Global Media95170026C0022$878,246.56
FIRM FIXED PRICE

INDEV LLC

AGILE DISCOVERY WORK FOR BUSINESS PROCESS AUTOMATION WITHIN THE OFFICE OF CONTRACTING AND PROCUREMENT.

Department of Homeland Security70T03024F7671N002$877,180
FIRM FIXED PRICE

INFOSTRUCTURES, INC.

THIS TASK ORDER F17CW10591 TO OPEN TERM ID/IQ CONTRACT F15CC10132 FOR PROVIDING PERIODIC DESKTOP HARDWARE REPLACEMENT PROGRAM (PDHRP) FOR INFORMATION TECHNOLOGY CUSTOMER SUPPORT SERVICES (IT) FOR THE SMITHSONIAN INSTITUTION'S OCIO. IGF::OT::IGF

Smithsonian InstitutionF17CW10591$854,738.09
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 541513 — parent codes: 54, 541, 5415, 54151