COMPUTER FACILITIES MANAGEMENT SERVICES
NAICS 541513
Total Obligations
$18.59B
Total Awards
3K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in COMPUTER FACILITIES MANAGEMENT SERVICES
Largest individual obligations in NAICS 541513.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HC102820F0032_9700_HC102820D0001_9700 GSM-O II OPERATIONS | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $690,521,379 |
CONT_AWD_SAQMMA17F3765_1900_SAQMMA17D0109_1900 PASSPORT PRODUCTION SUPPORT SERVICES: CONTRACTOR PROVIDES COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT FOUR (4) PASSPORT CENTERS, AND TWENTY-THREE (2… | CGI FEDERAL INC. Virginia | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $620,097,528 |
CONT_AWD_HC102820F0500_9700_HC102820D0001_9700 GMS-O II MAINTENANCE | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $529,256,171 |
CONT_AWD_19AQMM19C0135_1900_-NONE-_-NONE- VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) | LDRM LLC Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $500,443,531 |
CONT_AWD_SAQMMA16F3813_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. Virginia | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $370,255,923 |
CONT_AWD_19AQMM24C0062_1900_-NONE-_-NONE- FUNDING REALIGNMENT | CGI FEDERAL INC. Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $324,114,889 |
CONT_AWD_HC102821F0082_9700_HC102820D0001_9700 NET ASSURANCE | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2024 | $250,081,046 |
CONT_AWD_SAQMMA16F2564_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. Virginia | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $230,700,770 |
CONT_AWD_70SBUR18C00000005_7003_-NONE-_-NONE- APPLICATION SUPPORT CENTERS (ASC) OPERATIONS & FACILITIES SERVICES | PAE PROFESSIONAL SERVICES, LLC Virginia | Department of Homeland Security U.S. Citizenship and Immigration Services | — | FALLS CHURCH, VA-08 | 2024 | $230,490,016 |
CONT_AWD_HQ079618C0001_9700_-NONE-_-NONE- PROGRAM & COLLABORATION SVS (BASELINE) | NETWORK MANAGEMENT RESOURCES INC. Virginia | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $215,727,365 |
CONT_AWD_W91RUS19C0014_9700_-NONE-_-NONE- U.S. ARMY REGIONAL CYBER CENTER - CONUS INFORMATION TECHNOLOGY SUPPORT SERVICES | DIRECTVIZ SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $215,411,834 |
CONT_AWD_HC102821F0253_9700_HC102820D0001_9700 JOINT REGIONAL SECURITY STACK (JRSS) PORTFOLIO MANAGEMENT OFFICE (PMO) | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $199,807,268 |
CONT_AWD_SAQMMA17F1744_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. Virginia | Department of State Department of State | — | — | 2024 | $194,809,270 |
CONT_AWD_70SBUR23C00000009_7003_-NONE-_-NONE- APPLICATION SUPPORT CENTERS (ASC) OPERATIONS AND FACILITIES SERVICES CONTRACT | AMENTUM SERVICES, INC. Virginia | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CHANTILLY, VA-11 | 2024 | $194,034,808 |
CONT_AWD_DEBP0004823_8900_DENA0002615_8900 NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES | CRITERION SYSTEMS, L.L.C. Virginia | Department of Energy Department of Energy | — | NORTH LAS VEGAS, NV-04 | 2024 | $189,339,189 |
CONT_AWD_HR001116C0001_9700_-NONE-_-NONE- SERVICE CONTRACTS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Texas | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-21 | 2024 | $183,771,356 |
CONT_AWD_HC102821F0135_9700_HC102820D0001_9700 JFHQ-DODIN | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $177,039,123 |
CONT_AWD_HHSF22301001T_7524_HHSF223200850014I_7524 DE-OBLIGATION AND CLOSEOUT - OPERATIONS SUPPORT FOR FDA DATA CENTERS | PERATON ENTERPRISE SOLUTIONS LLC Virginia | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $170,340,751 |
CONT_AWD_HC102821F0002_9700_HC102820D0001_9700 INTEGRATION SERVICES | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $155,460,928 |
CONT_AWD_19AQMM18F0003_1900_SAQMMA10D0018_1900 GSS 1.0 CHINA | CGI FEDERAL INC. Virginia | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $155,114,309 |
CONT_AWD_NNG16VU01C_8000_-NONE-_-NONE- GODDARD INFORMATION TECHNOLOGY INTEGRATION&SUPPORT SERVICES- THE CONTRACTOR SHALL DEVELOP, SUSTAIN AND MANAGE IT SUPPORT IN COMPLIANCE WITH ESTABLISHED SOFTWARE AND WEB STANDARDS.… | BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC. Maryland | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2025 | $149,350,517 |
CONT_AWD_W91RUS17C0010_9700_-NONE-_-NONE- SEVERANCE & RELOCATION | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $144,671,164 |
CONT_AWD_FA714624F0003_9700_FA824015D2780_9700 TO MAIN 24 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $142,314,077 |
CONT_AWD_FA714623F0003_9700_FA824015D2780_9700 US BICES MAIN 23 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $138,883,338 |
CONT_AWD_HC102821F0091_9700_HC102820D0001_9700 PENETRATION HANDLING, INCIDENT, SYSTEM HEALTH (PHISH) SUPPORT SERVICES | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2024 | $120,414,143 |
CONT_AWD_HC102821F0049_9700_HC102820D0001_9700 DCCSS | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $117,944,278 |
CONT_AWD_75FCMC18C0055_7530_-NONE-_-NONE- VTC DIGITAL UNIFIED COMMUNICATIONS PACKAGE | THIRDPACKET TECHNOLOGIES LLC Maryland | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | BALTIMORE, MD-07 | 2024 | $113,521,649 |
CONT_AWD_FA701424F0287_9700_FA701424D0007_9700 AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 | LEIDOS, INC. Virginia | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $109,177,399 |
CONT_AWD_FA714620F0783_9700_FA824015D2780_9700 DE-OBLIGATE EXCESS FUNDS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2025 | $106,753,402 |
CONT_AWD_36C10B25C0002_3600_-NONE-_-NONE- CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT | IRON BOW TECHNOLOGIES, LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2025 | $106,189,900 |
CONT_AWD_19AQMM18F3097_1900_SAQMMA10D0018_1900 GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS FOR THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLE… | CGI FEDERAL INC. Virginia | Department of State Department of State | — | — | 2024 | $100,528,248 |
CONT_AWD_HS002122C0004_9700_-NONE-_-NONE- ENTERPRISE CYBERSECURITY SUPPORT SERVICES | AGILE DECISION SCIENCES, LLC Alabama | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $100,043,194 |
CONT_AWD_75N92021F00001_7529_HHSN268201800004B_7529 NHLBI SERVICE DESK, CONFIGURATION MANAGEMENT, AND INFRASTRUCTURE OPERATIONS AND MAINTENANCE | DLH, LLC Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $97,079,536 |
CONT_AWD_FA701425F0238_9700_FA701424D0007_9700 AFNCR-ITS SERVICES - FOLLOW ON | LEIDOS, INC. Virginia | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $96,681,549 |
CONT_AWD_HSTS0216JOIA116_7013_HSTS0215DOIA049_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. Virginia | Department of Homeland Security Transportation Security Administration | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $93,781,970 |
CONT_AWD_NNG13HQ01C_8000_-NONE-_-NONE- CISTO-SCTS - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HIGH END COMPUTING AND DATA SUPPORT, AS WELL AS GENERAL SUPPORT SERVICES, FOR THE NASA GODDARD SPACE FLIGHT (GSFC) COMPUTAT… | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $93,054,531 |
CONT_AWD_DEBP0005594_8900_DENA0002611_8900 U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) INFORMATION TECHNOLOGY SUPPORT… | INTEPROS FEDERAL INCORPORATED District of Columbia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $87,489,931 |
CONT_AWD_693JJ321F000370_6925_693JK420D500002_6901 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,344.29 FROM FY22 FUNDING AND $4,346.67 FROM FY23. | SCIENCE APPLICATIONS INTERNATIONAL CORP Virginia | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $87,487,081 |
CONT_AWD_FA701423F0035_9700_FA701419DA005_9700 AFDW/PKA/WARNER/JONES/AFNCR IT SUPPORT/AWARD FEE FUNDING | LEIDOS, INC. Virginia | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $86,515,230 |
CONT_AWD_NND14AA72C_8000_-NONE-_-NONE- RESEARCH FACILITIES AND ENGINEERING SUPPORT SERVICES | INUTEQ, LLC Maryland | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | EDWARDS, CA-20 | 2024 | $85,837,401 |
CONT_AWD_HC102822F0003_9700_HC102820D0001_9700 JSP CYBERSECURITY | LEIDOS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $84,887,893 |
CONT_AWD_80NSSC19C0050_8000_-NONE-_-NONE- P00155 - INCREMENTAL FUNDING - NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $84,095,209 |
CONT_AWD_FA701422F0023_9700_FA701419DA005_9700 AFDW AFNCR IT CONSOLIDATED CONTRACT | LEIDOS, INC. Virginia | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $83,202,043 |
CONT_AWD_FA701421F0044_9700_FA701419DA005_9700 AFDW/PKAB/HEBBE/JONES/AFNCR-IT CONSOLIDATED IDIQ TASK ORDER | LEIDOS, INC. Virginia | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $82,374,351 |
CONT_AWD_N0042120F0692_9700_N0042119D0065_9700 DE-OBLIGATION AND CEILING REALIGNMENT | RESOURCE MANAGEMENT CONCEPTS, INC. Maryland | Department of Defense Department of the Navy | — | LEXINGTON PARK, MD-05 | 2024 | $79,365,945 |
CONT_AWD_24361820C0003_2400_-NONE-_-NONE- IT SECURITY STAFFING SUPPORT SP-OCIO-684 | BERING GLOBAL SOLUTIONS, LLC Alaska | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $79,356,358 |
CONT_AWD_19AQMM18F2187_1900_SAQMMA10D0018_1900 GSS 1.0 | CGI FEDERAL INC. Virginia | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $79,270,780 |
CONT_AWD_273FCC18F0042_2700_GS35F0164V_4730 FEDERAL COMMUNICATIONS COMMISSION - IT LEGACY APPLICATION SUPPORT CLOSEOUT | INCENTIVE TECHNOLOGY GROUP LLC Virginia | Federal Communications Commission Federal Communications Commission | — | WASHINGTON, DC-98 | 2025 | $77,548,556 |
CONT_AWD_HDTRA118F0094_9700_HDTRA118D0011_9700 IT SERVICE PROVISIONING AND OPERATIONS | TEKSYNAP CORPORATION Virginia | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $76,605,271 |
CONT_AWD_W912DY23C0002_9700_-NONE-_-NONE- OPTION 1- DHA DATABASE SUSTAINMENT | AKTARIUS LLC Florida | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $74,184,303 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries