Data / Federal awards / NAICS 541330 / INTERNATIONAL BUSINESS MACHINES CORPORATION
INTERNATIONAL BUSINESS MACHINES CORPORATION: 480 federal contract awards, $2.9 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL BUSINESS MACHINES CORPORATION (UEI VV9KH3L99VE3), Bethesda, MD, received 480 federal prime contract awards with $2.9 billion obligated in fiscal years 2024 to 2027, from 27 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($1.0 billion) 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.
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
- VV9KH3L99VE3
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 480
- Obligated
- $2.9 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $628.5 million |
| 541512 | Computer Systems Design Services | 66 | $623.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 30 | $611.2 million |
| 541519 | Other Computer Related Services | 111 | $454.9 million |
| 541511 | Custom Computer Programming Services | 152 | $317.6 million |
| 334111 | Electronic Computer Manufacturing | 49 | $146.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $51.5 million |
| 513210 | Software Publishers | 7 | $25.4 million |
| 517919 | All Other Telecommunications | 1 | $4.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $492,526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 107 | $1.04 billion |
| Department of Veterans Affairs | 19 | $518.2 million |
| General Services Administration | 29 | $345.1 million |
| Department of the Treasury | 56 | $300.9 million |
| Department of Homeland Security | 78 | $223.5 million |
| Social Security Administration | 19 | $180.6 million |
| Department of Justice | 20 | $76.6 million |
| Department of Health and Human Services | 57 | $38 million |
| Department of Commerce | 4 | $29.6 million |
| Agency for International Development | 2 | $26.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.23 billion |
| FY2025 | $1.01 billion |
| FY2026 | $622.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 480 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003921F3007 | Department of Defense | Delivery Order | 541330 | NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). | $437,256,816 | $956,790,019 | April 23, 2021 | April 22, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 36C10D23N0010 | Department of Veterans Affairs | Delivery Order | 518210 | BENEFITS TRANSFORMATION PLATFORM | $388,013,849 | $489,182,436 | April 15, 2023 | May 20, 2027 | Washington, DC | usaspending.gov |
| 47QMCB25C0001 | General Services Administration | Definitive Contract | 518210 | E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE | $151,505,601 | $151,505,601 | November 26, 2024 | November 25, 2027 | Bethesda, MD | usaspending.gov |
| 70FA6023F00000039 | Department of Homeland Security | Delivery Order | 541512 | CDS BRIDGE CONTRACT POP 09/08/2023 - 09/07/2025 | $145,813,427 | $181,686,067 | September 8, 2023 | June 7, 2026 | Bethesda, MD | usaspending.gov |
| FA701424F0210 | Department of Defense | Delivery Order | 541330 | A4 AND SAF/IE ENTERPRISE SUPPORT SERVICES (ESS) | $144,626,049 | $177,028,844 | August 3, 2024 | July 2, 2027 | Washington, DC | usaspending.gov |
| W15QKN21F0531 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. | $116,793,675 | $239,181,470 | September 27, 2021 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| 2032H524F00199 | Department of the Treasury | Delivery Order | 541512 | MODERNIZED E-FILE (MEF) | $90,288,084 | $90,374,192 | June 30, 2024 | March 29, 2027 | Bethesda, MD | usaspending.gov |
| 28321325FDS030162 | Social Security Administration | Delivery Order | 334111 | ORDER FOR Z17 CLINS OFF THE IBM CONTRACT | $77,398,572 | $77,398,572 | September 26, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 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 | $76,504,481 | $159,573,538 | January 1, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 47HAA024F0018 | General Services Administration | Delivery Order | 541512 | THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES | $57,481,575 | $57,481,575 | January 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| W31P4Q20F0558 | Department of Defense | Delivery Order | 541519 | THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMA | $49,762,547 | $131,601,842 | September 30, 2020 | March 30, 2026 | Huntsville, AL | usaspending.gov |
| N0003924F9002 | Department of Defense | Delivery Order | 541512 | AUTHORITATIVE DATA ENVIRONMENT DOS | $48,958,066 | $63,760,978 | November 30, 2023 | November 29, 2026 | Bethesda, MD | usaspending.gov |
| W9128Z25FA001 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE BACKGROUND INVESTIGATION ENTERPRISE SYSTEMS (BIES) MODERNIZATION AND MIGRATION TO CLOUD. SEE THE PERFORMANCE WORK | $46,990,833 | $68,945,162 | December 9, 2024 | June 8, 2027 | Bethesda, MD | usaspending.gov |
| GSQ0017AJ0007 | General Services Administration | Delivery Order | 541611 | IGF::OT::IGF - AWARD OF TASK ORDER TO SUPPORT GSA OFFICE OF HUMAN RESOURCE MANAGEMENT. | $46,462,692 | $132,796,408 | November 18, 2016 | November 17, 2026 | San Jose, CA | usaspending.gov |
| 36C10D22N0008 | Department of Veterans Affairs | Delivery Order | 518210 | PENSION OPTIMIZATION INITIATIVE TASK ORDER | $44,722,471 | $75,621,060 | September 12, 2022 | August 31, 2027 | Bethesda, MD | 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 | $41,447,792 | $453,389,381 | December 31, 2016 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 2032H523F00284 | Department of the Treasury | Delivery Order | 541512 | E-A3 (AUTHENTICATION, AUTHORIZATION, ACCESS) ARCHITECT AND DEVELOPMENT SUPPORT | $35,457,385 | $40,724,816 | September 10, 2023 | October 9, 2027 | Bethesda, MD | usaspending.gov |
| 15BNAS21FRCA00031 | Department of Justice | Delivery Order | 541512 | SENTRY MODERNIZATION AND CLOUD MIGRATION | $34,877,308 | $55,987,474 | September 24, 2021 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| N0003926FF003 | Department of Defense | Delivery Order | 541330 | NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS) CONTINUATE CONTRACT. PLEASE REFER TO SECTION J FOR THE NETSS PERF | $33,571,561 | $58,901,514 | April 21, 2026 | August 22, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 1305M324F0047 | Department of Commerce | Delivery Order | 541512 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL WEATHER SERVICE (NWS), NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION (N | $27,824,253 | $42,147,242 | June 12, 2024 | June 11, 2027 | Riverdale, MD | usaspending.gov |
| 70SBUR25F00000032 | Department of Homeland Security | Delivery Order | 541512 | AWARD, ARCHITECTURE ENGINEERING SUPPORT (AES) SERVICES, USCIS ENTERPRISE INFRASTRUCTURE DIVISION. EXCLUSION 2(D). CONTRACTOR SUPPORT TO DESI | $27,584,514 | $27,584,514 | August 8, 2025 | March 1, 2027 | Williston, VT | usaspending.gov |
| 28321324FDS030195 | Social Security Administration | Delivery Order | 334111 | PURCHASE A SPECIAL CLIN OFF THE CONTRACT FOR ADDITIONAL IBM MAINFRAME CAPACITY FOR ROLE SWAP PURPOSES. | $26,500,000 | $26,500,000 | September 27, 2024 | October 27, 2024 | Bethesda, MD | 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 | $26,450,000 | $52,000,000 | December 29, 2023 | December 29, 2028 | Albania | usaspending.gov |
| GS11Q17BJP0005 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF GINNIE MAE IT INFRASTRUCTURE CONSOLIDATION | $25,356,457 | $98,924,435 | May 15, 2017 | May 14, 2027 | Washington, DC | usaspending.gov |
| 47QDCA19C0001 | General Services Administration | Definitive Contract | 541519 | IGF::OT::IGF CONTRACT AWARD FOR SAM&FPDS OPERATIONS, MAINTENANCE, AND MIGRATION CONTRACT. | $24,854,006 | $62,761,536 | February 15, 2019 | November 13, 2021 | Washington, DC | 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 | $24,443,923 | $34,516,841 | May 20, 2024 | May 19, 2025 | Camp Springs, MD | usaspending.gov |
| FA714626C0015 | Department of Defense | Definitive Contract | 513210 | UKRAINE DRMS | $24,435,634 | $24,435,634 | March 31, 2026 | January 1, 2028 | Fairfax, VA | usaspending.gov |
| 15JPSS23F00000474 | Department of Justice | Delivery Order | 541511 | SEPTEMBER 11TH VICTIMS CLAIMS MANAGEMENT SYSTEM. EXTENSION | $22,408,606 | $36,211,388 | July 1, 2023 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 2032H524F00181 | Department of the Treasury | BPA Call | 541511 | BMF MODERNIZATION POST-PROCESSING, COMMON SERVICE DEVELOPMENT AND LEGACY INTEGRATION | $20,730,286 | $39,301,103 | March 22, 2024 | March 21, 2025 | Bethesda, MD | usaspending.gov |
| 2033H623F00066 | Department of the Treasury | Delivery Order | 518210 | IBM SMARTCLOUD TRANSITION SERVICES AND SUPPORT | $18,371,414 | $20,849,988 | March 1, 2023 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| HC102824F0635 | Department of Defense | Delivery Order | 541519 | MAINTENANCE CARTS RM - CONUS | $17,898,437 | $17,898,437 | July 1, 2024 | June 30, 2025 | Fort Lee, VA | usaspending.gov |
| 91990023F0015 | Department of Education | Delivery Order | 541512 | HOSTING | $15,638,734 | $32,043,617 | January 1, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70FA3126F00000046 | Department of Homeland Security | Delivery Order | 541512 | THE CONTRACTOR SHALL PERFORM OPERATION & MAINTENANCE SERVICES TO FEMA'S NATIONAL FLOOD INSURANCE PROGRAM RISK MAP CUSTOMER DATA & SERVICES. | $15,294,565 | $15,294,565 | July 8, 2026 | January 7, 2027 | Washington, DC | usaspending.gov |
| 28321324FDS030034 | Social Security Administration | Delivery Order | 334111 | RENEWAL OF D/TO 28321323FDS030071 FOR MAINTENANCE ON IBM MAINFRAME HARDWARE | $15,234,015 | $15,234,015 | March 28, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 28321325FDS030049 | Social Security Administration | Delivery Order | 334111 | THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NO. SS00-16-60010 | $14,608,686 | $14,608,686 | April 2, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 47QSCC24F2726 | General Services Administration | Delivery Order | 541512 | GSA ORDER MANAGEMENT FOR REQUISITIONS (GOMR) IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 16.5. | $13,868,635 | $17,299,931 | January 28, 2024 | January 27, 2027 | Bethesda, MD | usaspending.gov |
| HC108426F0008 | Department of Defense | Delivery Order | 541519 | ESL SUSTAINMENT | $12,922,211 | $12,922,211 | October 27, 2025 | October 26, 2026 | Fort Lee, VA | usaspending.gov |
| 47QFDA23F0025 | General Services Administration | Delivery Order | 541512 | OFFICE OF NAVAL RESEARCH ONR NAVY ENTERPRISE RESOURCE PLANNING SUPPORT | $12,178,334 | $14,866,030 | May 10, 2023 | May 9, 2027 | Arlington, VA | usaspending.gov |
| 273FCC23F0070 | Federal Communications Commission | Delivery Order | 541519 | AUCTION APPLICATION SYSTEM (AAS) | $11,638,805 | $18,936,331 | April 24, 2023 | October 24, 2026 | Bethesda, MD | usaspending.gov |
| W911S020F0295 | Department of Defense | Delivery Order | 541519 | AMRY LEARNING MANAGEMENT SYSTEM | $11,024,885 | $43,443,911 | August 6, 2020 | June 13, 2025 | Fort Eustis, VA | usaspending.gov |
| FA238324CB001 | Department of Defense | Definitive Contract | 541519 | ILS MODERNIZATION FOR EAF | $10,506,595 | $30,591,972 | October 1, 2023 | April 16, 2024 | Egypt | usaspending.gov |
| 15DDHQ23F00001237 | Department of Justice | Delivery Order | 541512 | TO UNDER NITAAC'S CIOSP3 - MAINTENANCE, REPAIR AND OVERHAUL IT SOFTWARE | $10,261,954 | $14,984,670 | September 29, 2023 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 2032H524F00170 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE DATA AT REST ENCRYPTION (DARE) SUPPORT SERVICES | $9,997,880 | $9,997,880 | April 1, 2024 | April 2, 2025 | Lanham, MD | usaspending.gov |
| 2032H525F00037 | Department of the Treasury | Delivery Order | 541519 | THIS IS AN AWARD FOR DATA AT REST ENCRYPTION (DARE) SUPPORT SERVICES. | $9,997,228 | $9,997,228 | January 1, 2025 | December 31, 2025 | Lanham, MD | usaspending.gov |
| 273FCC22F0168 | Federal Communications Commission | Delivery Order | 541512 | DATA CENTER OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $9,893,201 | $24,683,102 | September 27, 2022 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 70T03024F7667N050 | Department of Homeland Security | BPA Call | 541511 | OPERATIONS AND MAINTENANCE FOR THE HUMAN CAPITAL SOFTWARE APPLICATIONS PORTFOLIO | $9,594,223 | $9,594,223 | August 17, 2024 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 75F40123F19032 | Department of Health and Human Services | BPA Call | 541511 | DATA MODERNIZATION PHASE 2 | $9,367,243 | $17,570,628 | May 31, 2023 | September 18, 2025 | Silver Spring, MD | usaspending.gov |
| 47QFLA25F0017 | General Services Administration | Delivery Order | 541512 | EFINANCE LEAVEWEB FMSUITE AND FMDQS ELFF SUPPORT BRIDGE CONTRACT | $9,366,848 | $10,350,752 | February 1, 2025 | January 31, 2027 | Dayton, OH | usaspending.gov |
| 205AE926F00080 | Department of the Treasury | Delivery Order | 541519 | TASK ORDER 25 FOR RED HAT TECHNICAL SERVICES UNDER ENTERPRISE SYSTEMS IBM SUPPORT INDEFINITE DELIVERY INDEFINITE | $8,803,093 | $8,803,093 | July 1, 2026 | June 30, 2027 | Lanham, MD | usaspending.gov |
| 205AE925F00157 | Department of the Treasury | Delivery Order | 541519 | TASK ORDER 18 FOR RED HAT TECHNICAL SERVICES UNDER ENTERPRISE SYSTEMS IBM SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY | $8,251,283 | $8,251,283 | July 1, 2025 | June 30, 2026 | Lanham, 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 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.