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.
KIK TECHNOLOGIES LLC
THE PURPOSE OF DELIVERY ORDER IS TO PROCURE SUBSCRIPTION SERVICES FOR CORMANT-CS IN SUPPORT OF THE DATA CENTER INDFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. THIS NEW TASK ORDER INCLUDES A BASE PERIOD AND FOUR OPTION YEARS AND PROVIDES THE REQUIRED CORM
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, 1 UNIT, 150 DAYS FROM AWARD.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: SEKI/326438-2022DS - MITIGATE KNP WILDFIRE HAZARD TREES. SEE ATTACHED CALL ORDER DETAILS.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CHOH/320577 - REPLACE EXISTING STAIRWAY AT BYRON BRIDGE. SEE ATTACHED CALL ORDER REQUEST FORM.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: NACE 290651 - USPP HANGAR SAFETY IMPROVEMENT. 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: WRST 257081 - GLENALLEN WTP REHAB. 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: CRLA 245275 - IMPLEMENT INTELLIGENT TRANSPORTATION SYSTEM APPLICATIONS. SEE ATTACHED CALL ORDER REQUEST FORM.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326108 MAMMOTH WWTP. SEE ATTACHED CALL ORDER REQUEST.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DENA 337729/327482 C-CAMP SHOWER HOUSE AND WILDLAND FIRE DORM. SEE ATTACHED CALL ORDER REQUEST.
ELB SERVICES LLC
THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0044) AGAINST CONTRACT: FA8217-25-D-B004 IS TO SUPPORT FMS CASELOAD SN-D-NCZ TRAVEL TO SINGAPORE FOR MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 4 DEC 25-10 DEC 25.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRBA 349463 - UPDATE ELECTRICAL, LIGHTING, AND COMMUNICATION SYSTEM IN LEHMAN CAVES. SEE ATTACHED CALL ORDER REQUEST FORM.
NATIONWIDE POWER SOLUTIONS INC
TITLE: WESTON - UPS PREVENTIVE MAINTENANCE POP DATES: 02/01/2026 TO 01/31/2027
AVI-SPL LLC
CONFERENCE AND TRAINING ROOM MAINTENANCE
SEMOTUS INC
IRMD MAINTENANCE HIPLINK LICENSE SOFTWARE SUPPORT AND HIPTEXT SERVICES RENEWAL FOR FIRE ALARM PAGING SYSTEM POP: 01/01/26 - 12/31/26
CGI FEDERAL INC.
GSS 2.0 AWARD CGI - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-INHERENTLY GOVERNMENTAL CONSULAR SUPPORT SERVICES WORLDWIDE AS PART OF THE BUREAU OF CONSULAR AFFAIRS' GLOBAL SUPPORT STRATEGY PROGRAM.
SOLUTION GUIDANCE CORPORATION
THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: HAFC 0001 - HFC TEST. SEE ATTACHED CALL ORDER REQUEST FORM.
BABYLON TELECOMMUNICATIONS, INC
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
AUDIO VISUAL SUPPORT, DESIGN, INSTALLATION AND EQUIPMENT/SYSTEM SERVICES
FUTURE LINK OF ILLINOIS INC
FUTURE LINK IT FOR CHICAGO AVIATION CHICAGO POD HIGH SPEED INTERNET RECURRING SERVICES FOR FY 2025. POP DATES: 05/01/2025 TO 04/30/2026
BOOZ ALLEN HAMILTON INC
IT MANAGEMENT SERVICES
TEAM RONCO INCORPORATED
AVAYA ONSITE DOMESTIC MAINTENANCE, NEW AWARD.
CONQUEST TECHNOLOGY SERVICES LLC
FEDERAL SUPPLY SCHEDULE CONTRACT
DLH, LLC
FEDERAL SUPPLY SCHEDULE CONTRACT.
PROSYNC TECHNOLOGY GROUP, LLC
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
IRON BRICK ASSOCIATES, LLC
FEDERAL SUPPLY SCHEDULE CONTRACT.