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 301-325 of 604 results
FIRM FIXED PRICE

Q-TECH LLC

FULL RANGE OF INFRASTRUCTURE COMMUNICATIONS SERVICES IN THE NCR AS WELL AS ANALYZING REQUIREMENTS AND DEVELOP, ENGINEER, CONFIGURE, AND IMPLEMENT SOLUTIONS.

Department of DefenseFA701425F0258$545,994.57
FIRM FIXED PRICENO SET ASIDE USED.

CYDAPTIV SOLUTIONS INC

NETWORK / IT SUPPORT

Department of DefenseW91QVN23P0006$513,051.6
COST NO FEE

LEIDOS, INC.

AFNCR-ITS SERVICES - FOLLOW ON - OPS CENTER

Department of DefenseFA701424F0481$503,199.06
FIRM FIXED PRICE

HERITAGE INTERIORS LLC

TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ

National Science Foundation49100425F0047$500,305
COST PLUS AWARD FEE

INUTEQ, LLC

CORE MANAGEMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT.

National Aeronautics and Space Administration80ARC025F7013$500,000
FIRM FIXED PRICE

INDEV LLC

OPERATIONS AND MAINTENANCE FOR MICROSOFT 365, SHAREPOINT, AND SALESFORCE APPLICATIONS FOR TSA ENTERPRISE SUPPORT

Department of Homeland Security70T03026F7667N011$499,715.2
FIRM FIXED PRICE

INDEV LLC

FAST 2.7 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED SUPPORT OF OPERATION AND MAINTENANCE (O&M) SERVICES FOR PERFORMANCE MANAGEMENT APPLICATION (PMA).

Department of Homeland Security70T03024F7667N099$497,918
FIRM FIXED PRICE

DIGNARI, LLC

DEVELOPMENT OF EQUIPMENT CATALOG AND PERSONNEL TRACKING SOLUTIONS

Department of Homeland Security70Z02325F72110002$496,436.16
LABOR HOURS

CODE PLUS, INC.

TASK ORDER FOR TASK 2: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR).

Department of Energy89303023FCR400003$495,425.7
FIRM FIXED PRICE

BOWHEAD BASE OPERATIONS LLC

BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES, MCCONNELL AFB, KS- CONTRACTOR SHALL PROVIDE HIGHLY RELIABLE WIRED TELECOMMUNICATIONS AND NETWORKED VOICE, VIDEO, AND DATA SERVICES. REFER TO SOLICITATION ATTACHMENT 2 - BTS PWS FOR THE FULL DESCRIPTION.

Department of DefenseFA462126F0004$491,877.69
TIME AND MATERIALS

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

ITAR-25-1289 - SLI# 50078 BPS OPS FOR IT TRAINING SUPPORT UNDER CLIN 6 TASK ORDER. FUNDS ARE FROM DE-OB ITAR-25-0417.

Department of Transportation692M1525F00047$490,183.37
FIRM FIXED PRICE

I TECH AG LLC

1333LB23A00000002/13ADFL26F0002 CO0007 FIELD CONSULTANT AND OPERATIONS TECHNICAL SUPPORT (FCOTS) FIELD INFRASTRUCTURE BRANCH (FIB) ARCHITECTURAL DESIGN SUPPORT FOR POP: FEBRUARY 26, 2026 - FEBRUARY 25, 2027.

Department of Commerce13ADFL26F0002$479,566.8
FIRM FIXED PRICENO SET ASIDE USED.

MICROSOFT CORPORATION

MICROSOFT UNIFIED SUPPORT RENEWAL FOR FPI UNICOR PERIOD OF PERFORMANCE: 10/15/2025-10/14/2026

Department of Justice15UC0C26P00000044$460,244.75
LABOR HOURS

CRITERION SYSTEMS, L.L.C.

TO PROVIDE COE&CLOUD CYBER SECURITY MANAGEMENT SERVICES.

Department of Transportation693JJ320F000492$445,191.26
FIRM FIXED PRICE

INFOTECH INNOVATIONS INC

WV-ACF-NCTC AV PRODUCTION SPECIALIST

Department of the Interior140F0422F0005$418,547.93
LABOR HOURS

INSIGNIA FEDERAL GROUP, LLC

TASK ORDER FOR MSHA WEB MIGRATION PROJECT

Department of Labor1605TA22F00080$413,690.23
FIRM FIXED PRICE

KBR WYLE SERVICES, LLC

70313222 DO001 TSSC NEW TO 129

Department of the Interior140G0125F0008$411,634.87
TIME AND MATERIALS

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

CLIN 5007E. ALL OTHER SPECIAL PROJECTS. EXECUTIVE SUPPORT

Department of Transportation692M1525F00049$404,875.06
FIRM FIXED PRICE

INFOSTRUCTURES, INC.

THIS WORK ORDER F17CW10588 (WO-08) UNDER OPEN TERM ID/IQ CONTRACT F15CC10132 FOR PROVIDING INFORMATION TECHNOLOGY (IT) DESKTOP CUSTOMER SUPPORT SERVICES (IT) FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN NEW YORK CITY. IGF::OT::IGF

Smithsonian InstitutionF17CW10588$392,332.04
LABOR HOURS

CODE PLUS, INC.

TASK ORDER: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR): SPECIALIZED IT SUPPORT. TASK 4

Department of Energy89303023FCR400005$378,425.7
FIRM FIXED PRICE

AVAYA FEDERAL SOLUTIONS, INC.

PHONE SYSTEM

Department of Homeland Security70B04C23F00001253$370,292.56
FIRM FIXED PRICE

NEXGEN TECHNOLOGIES INC.

SMART_NOMINATION PORTAL BASE + 2 OPTIONS

Department of the Interior140L0623F0005$370,221.33
FIRM FIXED PRICENO SET ASIDE USED.

AGILERANK LLC

VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA

Department of Veterans Affairs36C24126N0119$349,667.21
FIRM FIXED PRICE

INDEV LLC

THIS BPA CALL IS TO FUND THE STRATEGIC COMMUNICATIONS AND PUBLIC AFFAIRS (SCPA) METRICS DASHBOARD PROFESSIONAL SERVICES.

Department of Homeland Security70T03024F7667N097$349,413
COST PLUS FIXED FEE

KBR WYLE SERVICES, LLC

USGS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 140 BURN SEVERITY MAPPING

Department of the Interior140G0125F0174$348,819.15
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 541513 — parent codes: 54, 541, 5415, 54151