Data / Federal awards / NAICS 541511 / IEM INTERNATIONAL, INC.
IEM INTERNATIONAL, INC.: 63 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
IEM INTERNATIONAL, INC. (UEI MES2SE62JGL3), Raleigh, NC, received 63 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($24.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- MES2SE62JGL3
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $32.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $28.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 31 | $3.2 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $1.2 million |
| 511210 | Software Publishers | 1 | $127,699 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $5,583 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 488119 | Other Airport Operations | 20 | $-527,070 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 55 | $24.5 million |
| Department of Defense | 4 | $8 million |
| Department of Agriculture | 1 | $5,583 |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $3.6 million |
| FY2026 | $19.6 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR626F00000003 | Department of Homeland Security | Delivery Order | 541511 | FEDERAL EMERGENCY MANAGEMENT AGENCY HERMITS PEAK CALF CANYON CLAIMS REVIEW TECHNICAL SUPPORT SERVICE TASK ORDER | $20,550,734 | $20,550,734 | February 25, 2026 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| W911SR24C0014 | Department of Defense | Definitive Contract | 541511 | CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS PROGRAM (CSEPP) WEBPUFF AUTOMATED INFORMATION SYSTEM (AIS) MAINTENANCE AND LIFECYCLE SUPPORT. | $7,857,574 | $7,857,574 | February 9, 2024 | August 8, 2025 | Morrisville, NC | usaspending.gov |
| 70FA2024F00000046 | Department of Homeland Security | BPA Call | 541611 | PROGRAM INTEGRATION AND TECHNICAL ASSISTANCE SUPPORT TO CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS PROGRAM BENCHMARKS 1, 3, 4, 9, 10, 11. | $5,523,119 | $5,523,119 | September 29, 2024 | March 28, 2027 | Morrisville, NC | usaspending.gov |
| 70FB7025F00000023 | Department of Homeland Security | Delivery Order | 481211 | NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - ROTARY AIRCRAFT | $1,364,000 | $1,364,000 | October 10, 2024 | November 18, 2024 | Morrisville, NC | usaspending.gov |
| 70FB7025F00000009 | Department of Homeland Security | Delivery Order | 488119 | CONTRACTOR TO PROVIDE AIR GROUND OPERATIONAL SUPPORT TO NORTH CAROLINA IN RESPONSE TO TROPICAL CYCLONE HELENE | $141,600 | $141,600 | October 3, 2024 | February 26, 2025 | Arden, NC | usaspending.gov |
| W911S622P0003 | Department of Defense | Purchase Order | 511210 | WEBPUFF SOFTWARE LICENSE | $127,699 | $249,244 | March 9, 2022 | March 10, 2026 | Dugway, UT | usaspending.gov |
| 70FB7025F00000092 | Department of Homeland Security | Delivery Order | 488119 | TWO AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $81,841 | $81,841 | September 1, 2025 | August 31, 2026 | Morrisville, NC | usaspending.gov |
| 70FB7024F00000066 | Department of Homeland Security | Delivery Order | 488119 | AVIATION GROUND PLANNING TECHNICAL ASSISTANCE | $81,403 | $81,403 | June 27, 2024 | September 14, 2024 | Washington, DC | usaspending.gov |
| 70FB7025F00000077 | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $76,156 | $76,156 | June 30, 2025 | June 29, 2026 | Morrisville, NC | usaspending.gov |
| 70FB7025F00000082 | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $40,103 | $40,103 | July 28, 2025 | July 27, 2026 | Morrisville, NC | usaspending.gov |
| 127EAS23P0100 | Department of Agriculture | Purchase Order | 541690 | FOREST SERVICE LAW ENFORCEMENT & INVESTIGATIONS (LE&I) DATA MANAGE SUPPORT | $5,583 | $72,583 | September 30, 2023 | September 15, 2026 | Vallejo, CA | usaspending.gov |
| 70FB7026F00000084 | Department of Homeland Security | Delivery Order | 488119 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE FUNDING MINIMUM GUARANTEE IN ACCORDANCE WITH THE SOLICITATION FOR THE AIR EVACUATION AVIAT | $3,000 | $3,000 | September 16, 2026 | September 15, 2027 | Raleigh, NC | usaspending.gov |
| 47QRCA25DU532 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 16, 2025 | usaspending.gov | ||
| W15P7T19D0056 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 70FB7023F00000130 | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $0 | $89,845 | August 14, 2023 | November 13, 2024 | Morrisville, NC | usaspending.gov |
| 70FB7021D00000021 | Department of Homeland Security | IDC | 488119 | AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES THROUGHOUT CONUS AND OCONUS FOR ONE YEAR PLUS FOUR OPTION YEARS | $0 | $39,371,955 | September 21, 2021 | usaspending.gov | ||
| 70FB7023D00000001 | Department of Homeland Security | IDC | 481211 | CONTRACTOR IS TO PROVIDE AVIATION TRANSPORTATION SUPPORT SERVICES | $0 | $108,317,949 | October 13, 2022 | usaspending.gov | ||
| HHSP233201500151I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $0 | $500,000,000 | May 18, 2015 | usaspending.gov | ||
| W911QY18D0081 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| GS35F679GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $85,481,832 | September 14, 2017 | usaspending.gov | ||
| 70FA2019A00000004 | Department of Homeland Security | BPA | 541611 | PROGRAM INTEGRATION AND TECHNICAL ASSISTANCE SUPPORT TO CSEPP | $0 | $0 | September 9, 2019 | usaspending.gov | ||
| 70FB7023F00000101 | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $0 | $249,934 | June 26, 2023 | June 25, 2024 | Durham, NC | usaspending.gov |
| 70FB7023F00000104 | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $0 | $251,571 | June 12, 2023 | December 11, 2024 | Morrisville, NC | usaspending.gov |
| 70FB7026D00000005 | Department of Homeland Security | IDC | 488119 | IDIQ FOR AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES | $0 | $41,906,434 | July 31, 2026 | usaspending.gov | ||
| 70FB7021F00000154 | Department of Homeland Security | BPA Call | 541611 | FIOP NRIA UPDATE | $-476 | $525,115 | August 23, 2021 | February 23, 2023 | Washington, DC | usaspending.gov |
| 70FB7021F00000142 | Department of Homeland Security | BPA Call | 541611 | TECHNICAL SUPPORT FOR NATIONAL PLANNING BRANCH (NPB) | $-523 | $5,321 | July 15, 2021 | January 18, 2023 | Washington, DC | usaspending.gov |
| 70FB7021F00000111 | Department of Homeland Security | BPA Call | 541611 | REGION 1 BIOLOGICAL INCIDENT ANNEX | $-600 | $227,214 | May 19, 2021 | February 3, 2023 | Boston, MA | usaspending.gov |
| 70FB7021F00000038 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE INFORMATION TECHNOLOGY SECURITY AND PRIVACY TRAINING (MAR 2015)TO THE CONT | $-797 | $399,114 | May 24, 2021 | August 14, 2022 | Washington, DC | usaspending.gov |
| 70FB7023F00000097 | Department of Homeland Security | Delivery Order | 488119 | CONTRACTOR TO ATTEND AND PROVIDE 2023 MSY TABLETOP EXERCISE BRIEFING AND UPDATE TO OPLAN FOR LOUIS ARMSTRONG AIRPORT IN NEW ORLEANS. | $-1,013 | $9,420 | June 2, 2023 | September 7, 2023 | New Orleans, LA | usaspending.gov |
| 70FB7022F00000024 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS ACTION IS TO PROCURE READINESS PLANNING, TECHNICAL ASSISTANCE, AND PROJECT MANAGEMENT SERVICES. | $-1,521 | $198,026 | February 2, 2022 | February 1, 2023 | Washington, DC | usaspending.gov |
| 70FB7021F00000204 | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD ASSESSMENT SURVEYS AND OPERATIONAL PLAN DEVELOPMENT(7) | $-1,719 | $698,252 | September 19, 2021 | December 18, 2022 | Washington, DC | usaspending.gov |
| 70FB7021F00000035 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS PROVIDE SUPPORT TO REGION 5 POWER OUTAGE INCIDENT ANNEX (POIA). | $-2,769 | $605,328 | April 15, 2021 | October 18, 2022 | Chicago, IL | usaspending.gov |
| 70FB7023F00000015 | Department of Homeland Security | Delivery Order | 481211 | MINIMUM GUARANTEE TASK ORDER | $-3,333 | $0 | October 13, 2022 | October 12, 2023 | Morrisville, NC | usaspending.gov |
| 70FB7020F00000035 | Department of Homeland Security | BPA Call | 541611 | FEMA REGION IX ALL HAZARDS PLAN (AHP) | $-4,776 | $585,915 | June 30, 2020 | December 12, 2021 | Oakland, CA | usaspending.gov |
| 70FB7021F00000117 | Department of Homeland Security | BPA Call | 541611 | RIV CHARLESTON EARTHQUAKE | $-4,854 | $608,117 | August 4, 2021 | February 8, 2023 | Atlanta, GA | usaspending.gov |
| 70FB7021F00000116 | Department of Homeland Security | BPA Call | 541611 | RIII BIOLOGICAL INCIDENT ANNEX | $-10,140 | $600,097 | July 29, 2021 | January 29, 2023 | Philadelphia, PA | usaspending.gov |
| 70FA2023F00000073 | Department of Homeland Security | BPA Call | 541611 | PROGRAM INTEGRATION AND TECHNICAL ASSISTANCE SUPPORT TO CSEPP BENCHMARK 7 | $-10,401 | $1,485,767 | September 29, 2023 | December 31, 2024 | Morrisville, NC | usaspending.gov |
| 70FB7021F00000155 | Department of Homeland Security | BPA Call | 541611 | PRIORITIZING OPERATIONS SUPPORT TOOL (POST) PHASE 1 DEVELOPMENT | $-13,497 | $552,240 | August 20, 2021 | February 22, 2023 | Washington, DC | usaspending.gov |
| 70FB7021F00000075 | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SITE SURVEYS 12 AIRFIELDS AND 3 OPERATIONAL PLAN DEVELOPMENT FOR THE FOLLOWING AIRFIELD | $-15,303 | $1,183,969 | March 18, 2021 | September 21, 2022 | Washington, DC | usaspending.gov |
| 70FB7022F00000018 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS FOR HES MODERNIZATION. | $-18,004 | $86,501 | February 1, 2022 | August 31, 2022 | Washington, DC | usaspending.gov |
| 70FB7021F00000162 | Department of Homeland Security | Delivery Order | 488119 | AIR GROUND EVACUATION PLANNING AND OPERATIONAL SUPPORT THROUGHOUT CONUS. | $-20,188 | $406,488 | May 24, 2021 | May 23, 2022 | Washington, DC | usaspending.gov |
| 70FB7022F00000129 | Department of Homeland Security | Delivery Order | 488119 | 9 AIRFIELD ASSESSMENTS AND OPERATIONAL PLANS - AIR EVACUATION AVIATION GROUNDS SUPPORT SERVICES | $-22,458 | $876,089 | August 10, 2022 | November 9, 2023 | Morrisville, NC | usaspending.gov |
| 70FA2022F00000085 | Department of Homeland Security | BPA Call | 541611 | CONTRACTOR WILL PROVIDE TECHNICAL ASSISTANCE FOR THE CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS PROGRAM (CSEPP) NATIONAL BENCHMARK 7 | $-29,050 | $2,252,222 | September 29, 2022 | December 31, 2023 | Morrisville, NC | usaspending.gov |
| 70FB7022F00000019 | Department of Homeland Security | BPA Call | 541611 | REGION 9, OCONUS ALL HAZARDS PLAN | $-30,349 | $584,679 | February 2, 2022 | June 1, 2023 | Washington, DC | usaspending.gov |
| 70FB7022F00000020 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS FOR NPB. | $-30,620 | $853,296 | February 3, 2022 | July 31, 2023 | Washington, DC | usaspending.gov |
| 70FB7022F00000130 | Department of Homeland Security | Delivery Order | 488119 | 8 AIRFIELD ASSESSMENTS AND OPERATIONAL PLANS - AIR EVACUATION AVIATION GROUNDS SUPPORT SERVICES | $-31,051 | $768,704 | August 15, 2022 | February 14, 2024 | Morrisville, NC | usaspending.gov |
| 70FB7023F00000134 | Department of Homeland Security | Delivery Order | 488119 | CONTRACTOR TO PROVIDE AIR GROUND OPERATIONAL SUPPORT OF HAWAII WILDFIRES | $-31,781 | $263,218 | August 12, 2023 | September 1, 2023 | Kahului, HI | usaspending.gov |
| 70FB7021F00000172 | Department of Homeland Security | BPA Call | 541611 | STRATEGIC COMMUNICATIONS AND TRAINING OUTREACH | $-32,730 | $426,799 | August 20, 2021 | February 22, 2023 | Washington, DC | usaspending.gov |
| 70FB7022F00000140 | Department of Homeland Security | Delivery Order | 488119 | 10 AIRFIELD ASSESSMENTS AND OPERATIONAL PLANS - AIR EVACUATION AVIATION GROUNDS SUPPORT SERVICES | $-38,793 | $964,921 | September 22, 2022 | September 21, 2023 | Morrisville, NC | usaspending.gov |
| 70FB7021F00000091 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS PROVIDE SUPPORT TO NATIONAL SECURITY EMERGENCY (NSE) PLAN. | $-42,001 | $80,059 | May 27, 2021 | November 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 481211
Updated October 6, 2026. Read from USAspending.gov. 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.