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 401-425 of 604 results
FIRM FIXED PRICE

LIMA CHARLIE, INC

THE PURPOSE OF THIS BPA CALL IS TO LEASE THREE (3) UNITS IN SUPPORT OF DR-4827-NC.

Department of Homeland Security70FBR425F00000109$44,536.56
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

RELIABLE GOVERNMENT SOLUTIONS INCORPORATED

SBA INHOUSE EMERGENCY NOTIFICATION SYSTEM ENS GSA CONTINUATION

General Services Administration47QACA25F0301$43,920.23
FIRM FIXED PRICE

AVAYA FEDERAL SOLUTIONS, INC.

VOICE EQUIPMENT

Department of Homeland Security70B04C24F00000105$40,209.84
FIRM FIXED PRICE

NCR GOVERNMENT SYSTEMS LLC

POS SOFTWARE CODE CHANGES AND ENHANCEMENTS AS REQUESTED FOR THE SCHEDULED MAINTENANCE RELEASE 7.1.

Department of Homeland Security70B01C25F00000232$40,024.9
FIRM FIXED PRICENO SET ASIDE USED.

MCS OF TAMPA, INC.

COMMAND POST SYSTEM MAINTENANCE

Department of DefenseFA462524P0006$38,750.56
FIRM FIXED PRICE

LIMA CHARLIE, INC

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE HOUSING FOR SURVIVORS FOR THE R4 CONSOLIDATED HOUSING PROGRAM IN SUPPORT OF DR-4827-NC, 3 UNITS, 150 DAYS FROM AWARD.

Department of Homeland Security70FBR425F00000070$38,236.08
FIRM FIXED PRICE

AVAYA FEDERAL SOLUTIONS, INC.

INSTALLATION OF TELEPHONE SYSTEM AT OPA LOCKA (GAF) AIRPORT

Department of Homeland Security70B04C24F00000642$36,988.39
FIRM FIXED PRICE

AVAYA FEDERAL SOLUTIONS, INC.

THE PURPOSE OF THIS BPA CALL IS TO SUPPLY VOICE OVER INTERNET PROTOCOL (VOIP) PHONES, ALONG WITH THE REQUIRED SOFTWARE, INSTALLATION, AND PRODUCT TRAINING SERVICES.

Department of Homeland Security70CTD025FC0000038$32,940.26
FIRM FIXED PRICENO SET ASIDE USED.

PAULO, TIAGO NEVES

FA448624P0001 - INFORMATION TECHNOLOGY SUPPORT SERVICES

Department of DefenseFA448624P0001$31,437.17
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 310402 -GRANT WWTP AND COLLECTIONS. SEE ATTACHED CALL ORDER REQUEST.

Department of the Interior140P2026F0056$29,156
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326133 - CANYON WASTEWATER TREATMENT PLANT. SEE ATTACHED CALL ORDER REQUEST.

Department of the Interior140P2026F0055$29,156
FIRM FIXED PRICENO SET ASIDE USED.

JOHNSON CONTROLS, INC

METASYS SOFTWARE SUBSCRIPTION - BASE PLUS 4 OPTION YEARS

Department of Veterans Affairs36C25924P0390$28,789
COST NO FEE

ELB SERVICES LLC

THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0040) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD EG-D-SAB TRAVEL TO EGYPT FOR MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 24 NOV 25-31 MAR 26.

Department of DefenseFA821726FB014$28,380.44
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

CHOH 245002 / 287711 CM SOFTWARE

Department of the Interior140P2024F0089$28,121
FIRM FIXED PRICE

AVAYA FEDERAL SOLUTIONS, INC.

FIRST SOURCE TELECOM SYSTEM

Department of Homeland Security70CTD019FR0000190$27,279.32
FIRM FIXED PRICENO SET ASIDE USED.

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

FY26 LARC IRON MOUNTAIN RENEWAL

National Aeronautics and Space Administration80NSSC26P0277$26,836.92
FIRM FIXED PRICE

MERIDIAN SYSTEMS, INCORPORATED

JRD-MGVC HVAC CONTROLS MONITORING AND SERVICE - OP2 TASK ORDER

Department of Agriculture1240BF25F0040$25,458
FIRM FIXED PRICENO SET ASIDE USED.

JOHNSON CONTROLS, INC

METASYS SOFTWARE AND ADX HARDWARE

Department of Veterans Affairs36C25926P0133$24,618.18
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE KEEPERS QUARTERS AND OUT BUILDINGS PROJECT MANAGEMENT SOFTWARE

Department of the Interior140P2024F0085$24,308.1
FIRM FIXED PRICE

AVAYA FEDERAL SOLUTIONS, INC.

THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE AVAYA VOIP TELECOM PRODUCTS TO SUPPORT U.S. IMMIGRATION & CUSTOMS ENFORCEMENT PROGRAM (ERO)

Department of Homeland Security70CTD025FC0000037$24,295.78
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

PROJECT MANAGEMENT SOFTWARE - 318674/INDU_ADDITION OF PROJECT TO SOFTWARE PROGRAM

Department of the Interior140P2024F0111$24,000.29
COST NO FEE

ELB SERVICES LLC

THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0043) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD SN-D-QAW SINGAPORE TRAVEL FOR MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 4 DEC 25-14 DEC 25.

Department of DefenseFA821726FB028$23,601.16
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GATE/291531 REHABILITATE FORT HANCOCK POTABLE WATER AND WASTEWATER SYSTEM SEE ATTACHED CALL ORDER REQUEST.

Department of the Interior140P2024F0106$22,944
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DRTO 244370 REPAIRS TO FORT JEFFERSON CO

Department of the Interior140P2024F0119$22,402.8
FIRM FIXED PRICENO SET ASIDE USED.

SOLUTION GUIDANCE CORPORATION

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DINO 310253 - REPLACE TAMP DISTRICT MULTI-OPERATIONS FACILITY. SEE ATTACHED CALL ORDER REQUEST FORM.

Department of the Interior140P2026F0009$21,822.52
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 541513 — parent codes: 54, 541, 5415, 54151