Data / Federal awards / NAICS 541330 / INTERNATIONAL BUSINESS MACHINES CORPORATION
INTERNATIONAL BUSINESS MACHINES CORPORATION: 14 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL BUSINESS MACHINES CORPORATION (UEI QBYKN4NQ6GQ9), Reston, VA, received 14 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QBYKN4NQ6GQ9
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $4.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $1.8 million |
| 541512 | Computer Systems Design Services | 4 | $1.5 million |
| 541519 | Other Computer Related Services | 2 | $848,567 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.7 million |
| Department of Justice | 1 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.4 million |
| FY2026 | $-149,410 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06720F0001507 | Department of Justice | Delivery Order | 541512 | AMS SOFS TASK ORDER 6 | $1,482,768 | $13,160,803 | May 27, 2020 | November 28, 2025 | Bethesda, MD | usaspending.gov |
| SP470922F0088 | Department of Defense | Delivery Order | 541519 | DSS DATABASE SUPPORT (SP4709-22-Q-1033) | $848,567 | $2,862,996 | September 30, 2022 | March 26, 2026 | Reston, VA | usaspending.gov |
| HQ072721F4001 | Department of Defense | Delivery Order | 541330 | BURLINGTON VT OPEARATIONS | $716,792 | $25,989,975 | March 1, 2021 | March 31, 2024 | South Burlington, VT | usaspending.gov |
| HQ072721F4005 | Department of Defense | Delivery Order | 541330 | EAST FISHKILL OPERATIONS | $346,638 | $12,572,454 | March 1, 2021 | March 31, 2024 | Reston, VA | usaspending.gov |
| HQ072722F4000 | Department of Defense | Delivery Order | 541330 | MANUFACTURING ENABLEMENT TECHNICAL SECURITY SERVICES, LABOR FOR PWS 22-2A6 | $284,456 | $5,271,551 | June 1, 2022 | March 31, 2024 | Ballston Spa, NY | usaspending.gov |
| HQ072721F4000 | Department of Defense | Delivery Order | 541330 | MARQUESASA PMO | $252,754 | $57,722,861 | March 1, 2021 | March 31, 2024 | Reston, VA | usaspending.gov |
| HQ072721F4006 | Department of Defense | Delivery Order | 541330 | BROMONT (BMT) OPERATIONS | $192,515 | $6,932,385 | March 1, 2021 | March 31, 2024 | Reston, VA | usaspending.gov |
| W912PX18C0001 | Department of Defense | Definitive Contract | 541512 | TECHNICAL REFRESH ORDER FOR THE IBM QRADAR SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM), HARDWARE, SOFTWARE, INSTALLATION AND CONTINUING | $100,911 | $2,332,013 | September 28, 2018 | March 30, 2024 | Key West, FL | usaspending.gov |
| HQ072723F4000 | Department of Defense | Delivery Order | 541330 | MARQUESAS RELOCATION DESIGN & INSTALLATION SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE MICROELECTRONICS | $0 | $19,270,000 | October 1, 2023 | September 30, 2026 | Essex Junction, VT | usaspending.gov |
| HQ072719D4000 | Department of Defense | IDC | 541330 | BASE IDIQ AWARD | $0 | $275,000,000 | June 1, 2019 | usaspending.gov | ||
| HC104718D2007 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION | $0 | $261,250,500 | June 14, 2018 | usaspending.gov | ||
| SP470917D0024 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030357!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W52P1J22A0042 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| HC104713C4032 | Department of Defense | Definitive Contract | 541512 | ENGINEERING AND CONFIGURATION SUPPORT | $-34,436 | $2,460,029 | August 19, 2013 | August 22, 2015 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.