GovChime

NAICS 541513 Computer facilities management services vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $51.50M in net obligations under NAICS 541513 across 25 awards and orders.

FY2026 net obligations (provisional)
$51.50M
FY2026 awards and orders
25
FY2026 vendors
16
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. Athyra LLC (San Antonio, TX)$15.27M · 1
  2. 2. EAGLE INTEGRATED SERVICES, LLC (SAN ANTONIO, TX)$11.97M · 4
  3. 3. BEAT-ATC LIMITED LIABILITY COMPANY (SAN ANTONIO, TX)$11.24M · 3
  4. 4. NAMAUU TECHNOLOGICAL AND INDUSTRIAL, LLC (San Antonio, TX)$5.04M · 1
  5. 5. BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS, LLC (PLANO, TX)$2.19M · 1
  6. 6. VISTA GLOBAL SOLUTIONS, LLC (SAN ANTONIO, TX)$1.85M · 1
  7. 7. JBW FEDITC JV LLC (San Antonio, TX)$1.70M · 1
  8. 8. OSI VISION LLC (SAN ANTONIO, TX)$724.02K · 1
  9. 9. RED CEDAR TG-MTE, LLC (NEW BRAUNFELS, TX)$703.86K · 1
  10. 10. UMYUAQ TECHNOLOGY LLC (SAN ANTONIO, TX)$404.3K · 1

Agencies paying these vendors

$47.38M
Department of War (17 awards and orders)
$2.19M
Department of State (1 awards and orders)
$1.45M
Defense Nuclear Facilities Safety Board (2 awards and orders)
$375.68K
Department of Veterans Affairs (4 awards and orders)
$107.5K
Department of Education (1 awards and orders)

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