NAICS 541513 Computer facilities management services vendors in Pennsylvania
In FY2026 (provisional), vendors headquartered in Pennsylvania recorded $3.47M in net obligations under NAICS 541513 across 10 awards and orders.
- FY2026 net obligations (provisional)
- $3.47M
- FY2026 awards and orders
- 10
- FY2026 vendors
- 7
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. SPAARK INC (CHAMBERSBURG, PA)$1.29M · 1
- 2. CLC Cabling Service, Inc. (MARKLEYSBURG, PA)$1.05M · 1
- 3. BABYLON TELECOMMUNICATIONS, INC (COATESVILLE, PA)$611.3K · 3
- 4. OZELL SERVICES INC (LEVITTOWN, PA)$330.93K · 1
- 5. LUTRON SERVICES CO INC (COOPERSBURG, PA)$110.06K · 2
- 6. Fiber Business Solutions Group Inc (NORRISTOWN, PA)$70.24K · 1
- 7. ALLEGHENY PAPER SHREDDERS CORPORATION (GREENSBURG, PA)$33K · 1
Agencies paying these vendors
- $2.34M
- Department of War (7 awards and orders)
- $1.05M
- Smithsonian Institution (1 awards and orders)
- $90.95K
- General Services Administration (1 awards and orders)
- $19.11K
- Environmental Protection Agency (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541513. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology