Data / Federal awards / NAICS 561110 / IBEX IT BUSINESS EXPERTS LLC
IBEX IT BUSINESS EXPERTS LLC: 41 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IBEX IT BUSINESS EXPERTS LLC (UEI XPA8X2BWTD49), Brunswick, GA, received 41 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XPA8X2BWTD49UEI
- Brunswick, GALocation
- Small BusinessBusiness size
- 41Contract awards
- $18.1 millionObligated
- 2023-10-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 9 | $5.6 million |
| 611710 | Educational Support Services | 5 | $4.9 million |
| 621512 | Diagnostic Imaging Centers | 1 | $3 million |
| 541330 | Engineering Services | 3 | $1.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $748,862 |
| 541519 | Other Computer Related Services | 2 | $677,779 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $664,670 |
| 611430 | Professional and Management Development Training | 1 | $493,512 |
| 541219 | Other Accounting Services | 1 | $421,306 |
| 541612 | Human Resources Consulting Services | 5 | $219,668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $10.5 million |
| Department of Transportation | 11 | $5.9 million |
| Department of Health and Human Services | 9 | $1.5 million |
| National Aeronautics and Space Administration | 3 | $214,668 |
| National Science Foundation | 1 | $59,678 |
| General Services Administration | 4 | $4,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $5.9 million |
| FY2026 | $2.5 million |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D22C0014 | Department of Defense | Definitive Contract | 611710 | EDUCATION SUPPORT SERVICES BASE PERIOD | $3,165,198 | $5,907,746 | April 20, 2022 | April 4, 2027 | Fort Knox, KY | usaspending.gov |
| HT001423C0012 | Department of Defense | Definitive Contract | 621512 | HISTOPATHOLOGY TECHNOLOGIST AND CLINICAL SUPPORT SPECIALIST | $3,047,222 | $4,494,365 | September 15, 2023 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 693JK321F00021 | Department of Transportation | Delivery Order | 561110 | PHMSA ADMINISTRATIVE SUPPORT SERVICES | $2,375,644 | $8,223,803 | September 10, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| W9124M23P0049 | Department of Defense | Purchase Order | 541330 | BASE SENIOR FIRE PROTECTION DESIGNER | $1,404,517 | $2,990,750 | March 31, 2023 | April 10, 2027 | Fort Stewart, GA | usaspending.gov |
| 69056721F000059 | Department of Transportation | Delivery Order | 561110 | FY21 NON PERSONAL SERVICES BILLABLE NPS ADMINISTRATIVE SERVICES | $1,185,793 | $3,931,773 | May 16, 2021 | December 31, 2025 | Vancouver, WA | usaspending.gov |
| 69319523F40015N | Department of Transportation | Delivery Order | 561110 | THE OFFICE OF REGIONAL SERVICES REQUESTS FUNDING IN THE AMOUNT OF $540,000 TO FUND 4 SUPPORT STAFF AN EXECUTIVE ASSISTANT (ADMINISTRATIVE SU | $1,168,206 | $1,752,308 | June 28, 2023 | December 27, 2026 | Washington, DC | usaspending.gov |
| FA330025P0067 | Department of Defense | Purchase Order | 611710 | FY25 EAKER CENTER IT SUPPORT | $697,302 | $697,302 | March 31, 2025 | January 29, 2027 | Montgomery, AL | usaspending.gov |
| 75D30122C15581 | Department of Health and Human Services | Definitive Contract | 541519 | PARKING ANALYSIS SERVICES | $677,779 | $1,099,699 | September 30, 2022 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 693JJ321F000266 | Department of Transportation | Delivery Order | 561110 | ISSUE NEW TASK ORDER ENTITLED ADMINISTRATIVE SUPPORT FOR THE OCIO ADMINISTRATIVE OFFICE. | $580,330 | $1,211,254 | August 6, 2021 | November 17, 2026 | Washington, DC | usaspending.gov |
| 75A50323C00028 | Department of Health and Human Services | Definitive Contract | 611430 | FUNDING FOR TRAINING, EXERCISES AND EVALUATION (TEE) SUPPORT SERVICES | $493,512 | $1,315,479 | September 21, 2023 | May 9, 2025 | Atlanta, GA | usaspending.gov |
| N0018922P0400 | Department of Defense | Purchase Order | 541219 | ACCOUNTING AND BILLING SUPPORT SERVICES | $421,306 | $734,726 | September 18, 2022 | March 17, 2027 | Norfolk, VA | usaspending.gov |
| N0018923P0173 | Department of Defense | Purchase Order | 541990 | INSURV IT SUPPORT SERVICES | $417,680 | $551,848 | April 1, 2023 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| FA330025C0016 | Department of Defense | Definitive Contract | 611710 | FY25-F64AU-EAKER-PROJECT COORDINATOR | $405,350 | $405,350 | April 1, 2025 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| FA330022C0021 | Department of Defense | Definitive Contract | 611710 | CLIN 0001 WEB DESIGN, HELPDESK, COMPONENT PROPERTY LEAD (CPL), AND INFORMATION SYSTEM SECURITY MANAGER (ISSM) (11 MONTHS) CLIN 1001 (CPL), A | $398,922 | $1,028,141 | March 1, 2022 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| 693JK424P600057 | Department of Transportation | Purchase Order | 541611 | THE OFFICE OF THE SENIOR PROCUREMENT EXECUTIVE (OSPE) SEEKS ASSISTANCE FROM A CONTRACTOR TO PERFORM A RANGE OF ADMINISTRATIVE AND PROGRAM SU | $385,018 | $385,018 | September 9, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 75D30120C07331 | Department of Health and Human Services | Definitive Contract | 541611 | FLEET MANAGEMENT SERVICES | $363,844 | $1,464,044 | March 2, 2020 | June 1, 2025 | Atlanta, GA | usaspending.gov |
| W9124G23P0012 | Department of Defense | Purchase Order | 541990 | TDSA BASE YEAR | $246,990 | $515,607 | September 29, 2023 | September 28, 2026 | Fort Novosel, AL | usaspending.gov |
| FA330022C0043 | Department of Defense | Definitive Contract | 611710 | AU-EAKER-PROJECT COORDINATOR | $197,875 | $515,379 | August 1, 2022 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| 6982AF21F000104 | Department of Transportation | Delivery Order | 561110 | CONTRACT SUPPORT TO PERFORM PROJECT MANAGEMENT ASSISTANT DUTIES IN SUPPORT OF THE PM BRANCH | $195,025 | $508,849 | August 1, 2021 | January 31, 2027 | Lakewood, CO | usaspending.gov |
| 80NSSC23FA528 | National Aeronautics and Space Administration | Delivery Order | 541612 | NASA ENTERPRISE-WIDE HUMAN CAPITAL SERVICES (NEHCSS) - IBEX IT BUSINESS EXPERTS, LLC | $138,515 | $214,134 | June 1, 2023 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 75D30122C13215 | Department of Health and Human Services | Definitive Contract | 561110 | SSO PROGRAMMATIC AND ADMINISTRATIVE SUPPORT | $94,508 | $275,928 | August 1, 2022 | August 7, 2025 | Atlanta, GA | usaspending.gov |
| 80NSSC23FA460 | National Aeronautics and Space Administration | Delivery Order | 541612 | NASA ENTERPRISE-WIDE HUMAN CAPITAL SUPPORT SERVICES (NEHSS) - IBEX IT BUSINESS EXPERTS, LLC | $76,152 | $176,152 | May 11, 2023 | August 31, 2024 | Peachtree Corners, GA | usaspending.gov |
| FA330024C0035 | Department of Defense | Definitive Contract | 541511 | 42 MSG/PMF HAS A REQUIREMENT TO UPGRADE AN EXISTING OLD MICROSOFT (MS) ACCESS DATABASE IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF WO | $59,778 | $59,778 | August 29, 2024 | January 31, 2025 | Montgomery, AL | usaspending.gov |
| 49100423F0221 | National Science Foundation | Delivery Order | 541512 | IBEX WEB DEVELOPMENT AND RST MODULE IMPLEMENTATION | $59,678 | $232,001 | September 11, 2023 | September 10, 2025 | Alexandria, VA | usaspending.gov |
| 47QRCA24DW266 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA115 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 80NSSC23DA001 | National Aeronautics and Space Administration | IDC | 541612 | NASA ENTERPRISE-WIDE HUMAN CAPITAL SUPPORT SERVICES (NEHCSS) - IBEX IT BUSINESS EXPERTS, LLC | $0 | $76,000,000 | March 1, 2023 | usaspending.gov | ||
| 693KA922A00029 | Department of Transportation | BPA | 541611 | EFAST IBEX IT BUSINESS EXPERTS, LLC BPA AWARD | $0 | $1,000,000,000 | February 11, 2022 | usaspending.gov | ||
| 47QREA24D000K | General Services Administration | FSS | 561110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000 | July 23, 2024 | usaspending.gov | ||
| 75D30120C08830 | Department of Health and Human Services | Definitive Contract | 541990 | HEALTH COMMUNICATIONA ND INFORMATION TECHNOLOGY SUPPORT SERVICES | $0 | $1,721,271 | September 23, 2020 | September 20, 2024 | Peachtree Corners, GA | usaspending.gov |
| HHSD200201795786C | Department of Health and Human Services | Definitive Contract | 812930 | IGF::OT::IGF PARKING ANAYLSIS AND ENFORCEMENT | $0 | $877,015 | September 23, 2017 | September 29, 2022 | Atlanta, GA | usaspending.gov |
| N0017821F9116 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Peachtree Corners, GA | usaspending.gov |
| N0017821D9116 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 693JJ323P000050 | Department of Transportation | Purchase Order | 541611 | CONTRACTOR COMPLIANCE E-LEARNING TOOL | $0 | $89,763 | September 15, 2023 | March 15, 2025 | Peachtree Corners, GA | usaspending.gov |
| 75D30118C01224 | Department of Health and Human Services | Definitive Contract | 541519 | IGF::CT::IGF SHAREPOINT SUPPORT FOR THE OFFICE ON SMOKING AND HEALTH | $-0 | $858,275 | June 15, 2018 | June 14, 2020 | Peachtree Corners, GA | usaspending.gov |
| 47QTCB22D0076 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 693JJ322P000031 | Department of Transportation | Purchase Order | 541512 | UPDATE DBE PROGRAM E-LEARNING TOOL | $-2,062 | $87,703 | May 3, 2022 | May 2, 2023 | Peachtree Corners, GA | usaspending.gov |
| 693JK421F9650006 | Department of Transportation | Delivery Order | 561110 | THE OFFICE OF THE SENIOR PROCUREMENT EXECUTIVE (OSPE) SEEKS ASSISTANCE FROM A CONTRACTOR TO PERFORM A RANGE OF ADMINISTRATIVE AND PROGRAM SU | $-4,569 | $274,481 | April 27, 2021 | September 15, 2024 | Washington, DC | usaspending.gov |
| 693JK420F600006 | Department of Transportation | Delivery Order | 561110 | ASRB/ADMINISTRATIVE AND PROGRAM SUPPORT | $-13,500 | $53,700 | August 19, 2020 | May 1, 2021 | Washington, DC | usaspending.gov |
| 75D30122C14700 | Department of Health and Human Services | Definitive Contract | 923120 | TECHNICAL WRITING SUPPORT SERVICES | $-25,495 | $136,112 | July 27, 2022 | June 16, 2023 | Peachtree Corners, GA | usaspending.gov |
| 75D30122C15158 | Department of Health and Human Services | Definitive Contract | 541618 | ETOR | $-137,353 | $282,994 | September 27, 2022 | September 26, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 621512
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.