Data / Federal awards / NAICS 541511 / INTERNATIONAL BUSINESS MACHINES CORPORATION
INTERNATIONAL BUSINESS MACHINES CORPORATION: 166 federal contract awards, $984.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL BUSINESS MACHINES CORPORATION (UEI J64CSQTQNRC1), Armonk, NY, received 166 federal prime contract awards with $984.2 million obligated in fiscal years 2024 to 2027, from 22 agencies under 12 NAICS codes. Its largest buyer is Social Security Administration ($229.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, 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.
- UEI
- J64CSQTQNRC1
- Location
- Armonk, NY
- Business size
- Other Than Small Business
- Contract awards
- 166
- Obligated
- $984.2 million
- First action in window
- 2024-01-22
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 115 | $684.3 million |
| 334112 | Computer Storage Device Manufacturing | 3 | $138.4 million |
| 541330 | Engineering Services | 10 | $128.3 million |
| 541519 | Other Computer Related Services | 14 | $20.2 million |
| 334111 | Electronic Computer Manufacturing | 8 | $9.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3.4 million |
| 513210 | Software Publishers | 3 | $154,563 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $43,750 |
| 541512 | Computer Systems Design Services | 3 | $22,179 |
| 561990 | All Other Support Services | 1 | $5,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 21 | $229.5 million |
| Department of Defense | 47 | $202.7 million |
| Department of Homeland Security | 17 | $185.7 million |
| Department of Veterans Affairs | 6 | $160.8 million |
| General Services Administration | 19 | $88.1 million |
| Department of the Treasury | 6 | $29.5 million |
| Department of Justice | 5 | $21.8 million |
| Department of Agriculture | 9 | $14.5 million |
| Department of Housing and Urban Development | 2 | $12.8 million |
| National Archives and Records Administration | 7 | $9.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.2 million |
| FY2025 | $390.4 million |
| FY2026 | $514.4 million |
| FY2027 | $3.2 million |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0039 | Department of Veterans Affairs | Delivery Order | 541511 | SUSTAINMENT, ENHANCEMENT AND TRANSITION SUPPORT OF VAS ENTERPRISE CORE HR SOLUTION - HRSMART. THE CONTRACTOR WILL ENSURE ALIGNMENT WITH THE | $151,289,960 | $310,863,498 | January 1, 2023 | December 15, 2026 | Bethesda, MD | usaspending.gov |
| 70SBUR24F00000103 | Department of Homeland Security | Delivery Order | 541511 | DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES TO SUPPORT UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES(USCIS) INFORMATION | $133,356,300 | $157,800,223 | May 20, 2024 | September 10, 2027 | Camp Springs, MD | usaspending.gov |
| 28321326FDS030164 | Social Security Administration | Delivery Order | 334112 | THIS REQUISITION IS TO ESTABLISH THE IBM MAINFRAME HARDWARE AND STORAGE CONTRACT THAT WILL REPLACE, BPA SS00-16-60010, WHICH ENDS ON 09/30/2 | $130,434,206 | $130,434,206 | September 28, 2026 | March 24, 2034 | Armonk, NY | usaspending.gov |
| SS001730048 | Social Security Administration | Delivery Order | 541511 | THE GOVERNMENT INTENDS TO ESTABLISH A SINGLE-AWARD DELIVERY ORDER BASE PLUS FOUR 1YEAR OPTION PERIODS FOR THE RENEWAL OF IBM SOFTWARE MAINTE | $72,056,715 | $525,446,096 | December 31, 2016 | September 29, 2027 | Armonk, NY | usaspending.gov |
| 47QFEA25F0004 | General Services Administration | Delivery Order | 541511 | OCIO FAS IT SYSTEM OM HALLEYS FOLLOWON | $46,496,716 | $56,005,208 | March 27, 2025 | December 26, 2026 | Washington, DC | usaspending.gov |
| HQ072724F4006 | Department of Defense | Delivery Order | 541330 | SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILIT | $32,301,228 | $59,422,242 | March 20, 2024 | February 28, 2027 | Ballston Spa, NY | usaspending.gov |
| HQ072724F4002 | Department of Defense | Delivery Order | 541330 | SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILIT | $30,017,301 | $30,017,301 | March 20, 2024 | February 28, 2027 | South Burlington, VT | usaspending.gov |
| 70RDA125FC0000061 | Department of Homeland Security | BPA Call | 541511 | CAPSIS | $21,101,717 | $21,101,717 | September 26, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| HQ072724F4001 | Department of Defense | Delivery Order | 541330 | SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILIT | $18,810,962 | $30,697,079 | March 21, 2024 | February 28, 2027 | Reston, VA | usaspending.gov |
| 2032H524F00181 | Department of the Treasury | BPA Call | 541511 | BMF MODERNIZATION POST-PROCESSING, COMMON SERVICE DEVELOPMENT AND LEGACY INTEGRATION | $18,570,817 | $39,301,103 | March 22, 2024 | March 21, 2026 | Bethesda, MD | usaspending.gov |
| HQ072724F4005 | Department of Defense | Delivery Order | 541330 | SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILIT | $15,627,002 | $24,801,828 | March 20, 2024 | February 28, 2027 | Ballston Spa, NY | usaspending.gov |
| 47QFEA26F0004 | General Services Administration | Delivery Order | 541511 | CONTRACT ACQUISITION LIFECYCLE MANAGEMENT BRIDGE CALM | $14,698,340 | $14,698,340 | April 1, 2026 | March 31, 2027 | San Jose, CA | usaspending.gov |
| 15JPSS25F00000578 | Department of Justice | Delivery Order | 541511 | 9/11 VICTIM'S COMPENSATION FUND CLAIMS MANAGEMENT SYSTEM | $14,319,529 | $19,997,702 | July 1, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 12314425F0056 | Department of Agriculture | Delivery Order | 541511 | IBM MAINFRAME RECOMPETE C2D1A9 HSTXXX0000000483 | $14,100,000 | $14,100,000 | December 31, 2024 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| 70RDA126FC0000058 | Department of Homeland Security | BPA Call | 541511 | CONSOLIDATED ASSET PORTFOLIO AND SUSTAINABILITY INFORMATION SYSTEM SUPPORT SERVICES | $14,004,616 | $14,004,616 | September 30, 2026 | September 29, 2027 | Armonk, NY | usaspending.gov |
| HQ042324F0074 | Department of Defense | BPA Call | 541511 | DEFENSE RETIRED ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION: CODE CONVERSION | $12,502,794 | $13,476,908 | June 3, 2024 | October 12, 2026 | Bethesda, MD | usaspending.gov |
| 2032H523F00409 | Department of the Treasury | Delivery Order | 541511 | IBM TRIRIGA SERVICE REQUIREMENT BASE PLUS 4 OPTION PERIODS | $10,967,270 | $18,770,280 | July 24, 2023 | July 23, 2027 | Lanham, MD | usaspending.gov |
| HC108421F0248 | Department of Defense | Delivery Order | 541511 | IBM SOFTWARE SOLUTION | $10,563,143 | $27,489,666 | October 1, 2021 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| HQ042325FE014 | Department of Defense | Delivery Order | 541511 | DEFENSE INTEGRATED FINANCE SYSTEM RE-ARCHITECTURE | $10,540,708 | $11,161,124 | December 1, 2024 | September 30, 2026 | Armonk, NY | usaspending.gov |
| 47QPCA26F0005 | General Services Administration | Delivery Order | 541511 | LEGACY SYSTEM FOR AWARD MANAGEMENT (LSAM) & FEDERAL PROCUREMENT DATA SYSTEM (FPDS) OPERATIONS & MAINTENANCE LOGICAL FOLLOW-ON | $10,156,861 | $12,631,406 | October 22, 2025 | October 21, 2026 | Armonk, NY | usaspending.gov |
| 88310324F00044 | National Archives and Records Administration | BPA Call | 541511 | ELECTRONIC RECORDS ARCHIVE (ERA) OPERATIONS AND MAINTENANCE SERVICES BPA ORDER. | $9,698,638 | $14,543,536 | December 22, 2023 | June 26, 2027 | College Park, MD | usaspending.gov |
| HQ072724F4000 | Department of Defense | Delivery Order | 541330 | SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILIT | $8,891,528 | $8,891,528 | March 20, 2024 | February 28, 2027 | Reston, VA | usaspending.gov |
| 28321326FDS030167 | Social Security Administration | Delivery Order | 334112 | IBM COUPLING FACILITY HARDWARE | $8,000,000 | $8,000,000 | September 30, 2026 | March 24, 2034 | Armonk, NY | usaspending.gov |
| HQ072726FE073 | Department of Defense | Delivery Order | 541330 | THE TRUSTED FOUNDRY ACCESS (TFA) CONTRACT ACQUIRED SUPPLIES ASSOCIATED WITH APPLICATION SPECIFIC INTEGRATED CIRCUITS. (ASIC) | $7,999,998 | $7,999,998 | June 8, 2026 | July 5, 2027 | Armonk, NY | usaspending.gov |
| FA714625C0030 | Department of Defense | Definitive Contract | 541330 | IBM - CSO | $7,461,210 | $7,461,210 | July 1, 2025 | August 24, 2026 | Armonk, NY | usaspending.gov |
| W519TC24F0513 | Department of Defense | Delivery Order | 334111 | FOLLOW-ON REQUIREMENT FOR IBM MAINTENANCE. | $7,333,302 | $7,333,302 | September 30, 2024 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 86615526F00008 | Department of Housing and Urban Development | Delivery Order | 541511 | GINNIE MAE CONSOLIDATED CLOUD SERVICES TO MODERNIZE GINNIE MAE'S PROPRIETARY SYSTEMS AND SECURITIZATION PLATFORM. | $7,193,766 | $7,193,766 | May 20, 2026 | May 19, 2027 | Bethesda, MD | usaspending.gov |
| 70RDA125FC0000005 | Department of Homeland Security | BPA Call | 541511 | CONSOLIDATED ASSET PORTFOLIO AND SUSTAINABILITY INFORMATION SYSTEM SUPPORT SERVICES BPA CALL ORDER | $7,111,632 | $7,557,310 | January 24, 2025 | September 25, 2025 | Springfield, VA | usaspending.gov |
| 15JPSS23F00000474 | Department of Justice | Delivery Order | 541511 | SEPTEMBER 11TH VICTIMS CLAIMS MANAGEMENT SYSTEM. EXTENSION | $7,023,781 | $41,439,664 | July 1, 2023 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| HS002125FE008 | Department of Defense | Delivery Order | 541511 | IPLA/MLC AND SOFTWAREXCEL MAINFRAME SOLUTION SUPPORT | $6,537,635 | $6,537,635 | December 1, 2024 | November 30, 2025 | Quantico, VA | usaspending.gov |
| HS002126FE004 | Department of Defense | Delivery Order | 541511 | INTERNATIONAL PROGRAM LICENSE AGREEMENT (IPLA) SOFTWARE SUBSCRIPTION AND SUPPORT (S AND S), MONTHLY LICENSE CHARGE (MLC) SOFTWARE LICENSE PR | $6,300,525 | $6,300,525 | December 1, 2025 | November 30, 2026 | Armonk, NY | usaspending.gov |
| 89603025F0013 | Department of Energy | BPA Call | 541511 | APPLICATION LAYER MODERNIZATION (ALM) SUPPORT SERVICES - CALL ORDER 2 | $5,799,071 | $5,799,071 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 86615526F00012 | Department of Housing and Urban Development | Delivery Order | 541511 | THE SECURITY OPERATIONS CENTER (SOC) WILL ENSURE GINNIE MAE'S SYSTEMS, ASSETS, AND ENCLAVES HAVE THE NECESSARY SECURITY CONTROLS. | $5,565,641 | $5,565,641 | September 2, 2026 | September 7, 2027 | Bethesda, MD | usaspending.gov |
| N0002425FB064 | Department of Defense | Delivery Order | 541511 | SEAPORT NXG APPLICATION | $5,512,413 | $5,512,413 | June 1, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 70T03025F7663N001 | Department of Homeland Security | BPA Call | 541511 | ORDER FOR OPERATIONS AND MAINTENANCE OF THE HUMAN CAPITAL DATA WAREHOUSE AND EMPLOYEE CLOUD - QUALIFIES AS "NOT-COVERED" PER EO14222 SEC. 2D | $4,370,425 | $4,370,425 | March 5, 2025 | July 4, 2025 | Bethesda, MD | usaspending.gov |
| 28321325FA0010028 | Social Security Administration | BPA Call | 541519 | PROPRIETARY TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER FOR ACCESS CONTROL UTILITY (ACU) AND SECURE WEB SERVICE | $3,950,126 | $3,950,126 | November 14, 2024 | November 14, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FA0010005 | Social Security Administration | BPA Call | 541519 | IBM PROPRIETARY TECHNICAL SUPPORT SERVICES FOR ACCESS CONTROL UTILITY (ACU) AND SECURE WEB SERVICES ARCHITECTURE (SWSA) SUPPORT SERVICES. | $3,848,982 | $3,848,982 | December 31, 2025 | November 14, 2026 | Bethesda, MD | usaspending.gov |
| HQ072724F4004 | Department of Defense | Delivery Order | 541330 | SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILIT | $3,799,528 | $3,799,528 | March 21, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 47QFEA26F0007 | General Services Administration | Delivery Order | 541511 | ENTERPRISE OPERATIONS SOLUTIONS SUPPORT EOSS | $3,754,659 | $3,754,659 | May 24, 2026 | May 23, 2027 | Fairfax, VA | usaspending.gov |
| 24322624F0085 | Office of Personnel Management | Delivery Order | 541511 | BUDGET MANAGEMENT SYSTEM (BMS) COMPLETION AND MIGRATION SERVICES (SP-CFO-479608) | $3,715,072 | $5,286,061 | April 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47QFEA26F0003 | General Services Administration | Delivery Order | 541511 | FAS ACQUISITION LOGISTICS CONNECT FALCON | $3,665,082 | $4,207,033 | April 20, 2026 | October 19, 2026 | Washington, DC | usaspending.gov |
| 70RDAD23FR0000116 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER FOR CAPSIS SUPPORT SERVICES FOR THE DHS OCRSO ORDER OFF OF GSA MAS | $3,579,685 | $20,826,591 | September 30, 2023 | January 29, 2025 | Washington, DC | usaspending.gov |
| 36C10B26F0013 | Department of Veterans Affairs | Delivery Order | 541511 | IBM - MVS SOFTWARE LICENSES AND MAINTENANCE | $3,550,505 | $3,550,605 | October 1, 2025 | September 30, 2026 | Austin, TX | usaspending.gov |
| 19AQMM26F0502 | Department of State | Delivery Order | 541511 | CYBER SECURE SERVICES | $3,490,596 | $3,490,596 | May 1, 2026 | November 30, 2027 | Washington, DC | usaspending.gov |
| H9240123C0003 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $3,403,508 | $12,858,060 | August 2, 2023 | December 7, 2026 | Reston, VA | usaspending.gov |
| HQ072724F4003 | Department of Defense | Delivery Order | 541330 | SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILIT | $3,353,505 | $3,353,505 | March 21, 2024 | February 28, 2027 | Reston, VA | usaspending.gov |
| 36C10B25F0012 | Department of Veterans Affairs | Delivery Order | 541511 | IMB-MVS SOFTWARE LICENSE AND MAINTENANCE | $3,342,364 | $3,342,364 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| 7200AA24M00002 | Agency for International Development | Delivery Order | 541511 | THE NEW CYBER SECURITY ACTIVITY WILL SUPPORT HOST GOVERNMENT AND OPERATORS TO DEVELOP AND IMPLEMENT POLICIES, PROCEDURES, AND HARDWARE/SOFTW | $3,300,000 | $52,000,000 | December 29, 2023 | August 1, 2025 | Albania | usaspending.gov |
| 36C10B27F0017 | Department of Veterans Affairs | Delivery Order | 541511 | IBM MVS | $3,202,107 | $3,202,107 | October 1, 2026 | September 30, 2027 | Austin, TX | usaspending.gov |
| 28321324FA0010044 | Social Security Administration | BPA Call | 541519 | PROPRIETARY TECHNICAL SUPPORT SERVICES - CALL ORDER FOR THE RE-ESTIMATE OF THE SCORING SERVICES FOR ALLOWANCES (SSAL) AND PROCESSING TIME (S | $3,072,343 | $3,072,343 | January 22, 2024 | January 31, 2025 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.