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.
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.
| Contractor | Awards | Total Obligated |
|---|---|---|
| LEIDOS, INC. | 23 | $2.8B |
| LDRM LLC | 1 | $500.4M |
| CGI FEDERAL INC. | 10 | $484.5M |
| DIRECTVIZ SOLUTIONS, LLC | 1 | $245.6M |
| NETWORK MANAGEMENT RESOURCES INC. | 1 | $243.0M |
| SCIENCE APPLICATIONS INTERNATIONAL CORP | 11 | $230.4M |
| AMENTUM SERVICES, INC. | 3 | $217.4M |
| AGILE DECISION SCIENCES, LLC | 2 | $199.1M |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | 12 | $190.4M |
| DIGNARI, LLC | 14 | $174.1M |
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.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 140 | $4.6B |
| Department of State | 26 | $1.1B |
| Department of Homeland Security | 56 | $428.4M |
| Department of Transportation | 44 | $346.8M |
| National Aeronautics and Space Administration | 18 | $292.4M |
| Department of Commerce | 19 | $148.6M |
| Department of Health and Human Services | 14 | $138.6M |
| Department of Veterans Affairs | 21 | $129.8M |
| Department of the Interior | 69 | $100.5M |
| General Services Administration | 127 | $39.5M |
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.
| State | Awards | Total Obligated |
|---|---|---|
| MD | 54 | $2.5B |
| DC | 89 | $1.6B |
| VA | 85 | $1.2B |
| PA | 2 | $440.6M |
| AL | 9 | $288.6M |
| IL | 14 | $255.0M |
| AZ | 2 | $246.4M |
| CA | 11 | $107.1M |
| MS | 5 | $106.0M |
| FL | 9 | $97.1M |
Most Recent Awards
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.
COURTVIEW JUSTICE SOLUTIONS, INC.
DCSC-24-SAS-293 COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. OPTION YEAR ONE (1) RENEWAL WITH POP 1/1/26 TO 12/31/26. TCV $1,318,847. PO 95C67826P0071 PARTIALLY FUNDING $110,000.00.
SOLUTION GUIDANCE CORPORATION
THIS AGREEMENT WILL BE ESTABLISHED TO OBTAIN COMMERCIAL OFF THE SHELF (COTS) SERVICES ASSOCIATED WITH A PROJECT MANAGEMENT PROGRAM THAT HAS REAL-TIME WORK MANAGEMENT FEATURES THAT SUPPORT TASK MANAGEMENT, TEAM COLLABORATION AND DOCUMENT MANAGEMENT.
RELIABLE GOVERNMENT SOLUTIONS INCORPORATED
SBA INHOUSE EMERGENCY NOTIFICATION SYSTEM ENS GSA CONTINUATION
EQUINOXYS INC.
SERVICES FOR IMPLEMENTATION OF BUDGET MANAGEMENT TOOL SOFTWARE FOR OCFO
All Unique Contracts in NAICS 541513
Showing 604 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: SEMO 218940 - REHABILITATE SELMA INTERPRETIVE CENTER. SEE ATTACHED CALL ORDER REQUEST FORM.
CORNERSTONE COMMUNICATIONS, INC.
PBX AND AVST VOICEMAIL MAINTENANCE SERVICES.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRSM/213075 - REHAB LAUREL FALLS TRAIL. SEE ATTACHED CALL ORDER REQUEST FORM.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA/149650 REHABILITATE UNSAFE AND INADEQUATE PRIMARY ELECTRICAL SYSTEM AT FORT MASON. SEE ATTACHED CALL ORDER REQUEST FORM.
ELB SERVICES LLC
THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0041) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD CN-D-QDF TRAVEL TO CANADA FOR MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 24 NOV 25-31 MAR 26.
SOLUTION GUIDANCE CORPORATION
PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE
FLATWATER PROFESSIONAL SERVICES COMPANY
PURCHASE ORDER FOR APC SMA
AVAYA FEDERAL SOLUTIONS, INC.
THE PURPOSE OF THIS CONTRACT IS TO PURCHASE A COMPREHENSIVE ARRAY OF AVAYA PRODUCTS AND SERVICES IN SUPPORT OF ICE VOIP PROGRAM.
AVAYA FEDERAL SOLUTIONS, INC.
FOLA TELEPHONE SYSTEM UPGRADE
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CAHA/249093 REPLACE OBSOLETE HATTERAS ISLAND TRAILERS. SEE ATTACHED CALL ORDER FORM.
EXCELSIOR HOTEL GALLIA S R L
INTERNET LINES
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.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: LAKE 324894 - ECHO BAY LAUNCH RAMP. SEE ATTACHED CALL ORDER REQUEST.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CATO- 250011 - REHABILITATION OF PARK-WIDE UTILITIES SEE ATTACHED CALL ORDER REQUEST FORM.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION. SEE ATTACHED CALL ORDER.
ELB SERVICES LLC
TRAVEL TO POLAND FOR MISSION PLANNING
G2SF LLC
BIE BSS LICENSING FOR BIE
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MORA 312439 313019 331809. SEE ATTACHED CALL ORDER FORM.
SURVEYMONKEY INC.
FY26 SURVEYMONKEY ENTERPRISE SUBSCRIPTION RENEWAL FOR THE PERIOD 1/4/2026 - 1/3/2027 IN THE AMOUNT OF $13,910.00 IN ACCORDANCE W/VENDOR'S QUOTE Q-170738 DATED 12/8/2025.
AGILERANK LLC
VISN1 RTLS SUSTAINMENT AND ADAPTIVE MAINTENANCE
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA 186589 - CONSTRUCT VISTA POINT TRAIL. SEE ATTACHED CALL ORDER REQUEST FORM.
QELLUS LLC
QELLUS MAINTENANCE RENEWAL
LINBIT USA LLC
LINBIT HA PLUS SUPPORT
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: ACAD 309000 1C - HARDEN FARM EMPLOYEE HOUSING PH 1C. SEE ATTACHED CALL ORDER REQUEST FORM.
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, 6 UNITS, 150 DAYS FROM AWARD.