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NAICS code

Computer Facilities Management Services

NAICS code
541513
Latest action
Aug 8, 2026
Median award value
$635,5112
Awards
8631
Contractors
361
p10
$24,850
p25
$66,576
p75
$2,600,622
p90
$5,191,786

Largest awards under this code

AwardContractorAgencyPlaceFirst actionCurrent value
HC102820F0032

GSM-O OPERATIONS AND SUSTAINMENT

LEIDOS, INC.Department of DefenseMDApr 2, 2026$769,992,207
19AQMM19C0135

VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC)

LDRM LLCDepartment of StateDCMar 27, 2026$695,344,476
SAQMMA17F3765

PASSPORT PRODUCTION SUPPORT SERVICES: DEOB CLINS

CGI FEDERAL INC.Department of StateVAApr 13, 2026$620,185,766
HC102820F0500

GSM-O II MAINTENANCE AND REPAIR OF DODIN/DISN

LEIDOS, INC.Department of DefenseMDMar 26, 2026$561,160,177
19AQMM24C0062

RATE CARD INCREASE AND FUND CLIN 1008. TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONWIDE.

CGI FEDERAL INC.Department of StateDCMar 2, 2026$396,674,889
70SBUR23C00000009

APPLICATION SUPPORT CENTERS (ASC) OPERATIONS AND FACILITIES SERVICES CONTRACT. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO FORMALLY ACKNOWLEDGE AND APPROVE THE CONTRACTORS PLAN TO UPGRADE CCTV'S AT MULTIPLE ASC LOCATIONS IN ACCORDANCE

AMENTUM SERVICES, INC.Department of Homeland SecurityVAMar 5, 2026$387,263,070
HSSCCG11J00163

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM THE TASK ORDER AND TO DOCUMENT THE CLOSEOUT OF THE TASK ORDER.

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.Department of Homeland SecurityDCApr 13, 2026$330,111,946
HQ079618C0001

PROVIDE CYBER SECURE CLASSIFIED AND UNCLASSIFIED VIDEO TELECONFERENCING (VTC) SERVICES, PORTAL SERVICES, DATA MANAGEMENT SERVICES, BUSINESS AUTOMATION SERVICES AND END-USER TRAINING TO SUPPORT THE GLOBAL BMDS MISSION.

NETWORK MANAGEMENT RESOURCES INC.Department of DefenseALMar 23, 2026$282,802,934
HC102821F0082

NET ASSURANCE

LEIDOS, INC.Department of DefensePAMar 17, 2026$277,803,887
FA701425F0238

AFNCR-ITS SERVICES - FOLLOW ON

LEIDOS, INC.Department of DefenseMDMar 9, 2026$258,296,887
HC102821F0135

DCDC

LEIDOS, INC.Department of DefenseMDMar 26, 2026$226,607,557
HHSP23337001T

FY26 UDO INITIATIVE

LOCKHEED MARTIN SERVICES, LLCDepartment of Health and Human ServicesDCApr 29, 2026$225,270,701
HC102826F0010

OPERATIONS AND SUSTAINMENT SERVICES

LEIDOS, INC.Department of DefenseMDMar 2, 2026$222,006,242
19AQMM18F0003

GSS 1.0 CHINA

CGI FEDERAL INC.Department of StateVAMar 30, 2026$194,690,263
HR001116C0001

SERVICE CONTRACTS

GENERAL DYNAMICS MISSION SYSTEMS, INC.Department of DefenseTXApr 13, 2026$191,103,480
HS002122C0004

ENTERPRISE CYBERSECURITY SUPPORT SERVICES

AGILE DECISION SCIENCES, LLCDepartment of DefenseVAMar 19, 2026$190,727,321
HC102821F0002

INTEGRATION SERVICES

LEIDOS, INC.Department of DefenseMDMar 7, 2026$162,966,078
HC102821F0091

JSP PHISH

LEIDOS, INC.Department of DefensePAMar 19, 2026$162,655,376
HC102821F0049

DCCSS

LEIDOS, INC.Department of DefenseMDMar 17, 2026$147,148,029
693JJ324F00481N

THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES.

SCIENCE APPLICATIONS INTERNATIONAL CORPDepartment of TransportationDCMar 6, 2026$115,921,201
HC102826F0011

GSM-O II MAINTENANCE AND REPAIR DODIN/DISN

LEIDOS, INC.Department of DefenseMDMar 3, 2026$112,707,513
75N92021F00001

NHLBI SERVICE DESK, CONFIGURATION MANAGEMENT, AND INFRASTRUCTURE OPERATIONS AND MAINTENANCE

DLH, LLCDepartment of Health and Human ServicesMDApr 14, 2026$107,319,407
80NSSC19C0050

NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS)

SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONNational Aeronautics and Space AdministrationMSJul 30, 2019$101,730,104
FA701423F0035

IN ACCORDANCE WITH (IAW) FA701419DA005, P00012 PERFORMANCE WORK STATEMENT, VERSION 3.2 DATED 16 MAR 2023, AFDW AFNCR IT CONSOLIDATED CONTRACT

LEIDOS, INC.Department of DefenseVAApr 8, 2026$88,552,801
19AQMM25C0286

OPERATION OF BOOK PERSONALIZATION FACILITIES

CGI FEDERAL INC.Department of StateVASep 27, 2025$84,622,626

Related records

Derived from awards these records share, ordered by how many.

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.

  1. 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
  2. 2Published distribution over 44 awards, computed Aug 10, 2026 (snapshot 76d3caf3bfaa).
NAICS 541513 — Computer Facilities Management Services federal contracts · BidBenchmark