Data / Federal awards / NAICS 541511 / INTERNATIONAL BUSINESS SALES AND SERVICES CORP
INTERNATIONAL BUSINESS SALES AND SERVICES CORP: 68 federal contract awards, $66.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL BUSINESS SALES AND SERVICES CORP (UEI LU7GZQJBMLM8), Silver Spring, MD, received 68 federal prime contract awards with $66.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($66.3 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
- LU7GZQJBMLM8
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 68
- Obligated
- $66.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $20.4 million |
| 541330 | Engineering Services | 12 | $19.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 22 | $14.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $11 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $948,630 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-208,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 61 | $66.3 million |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 3 | $-60,553 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.5 million |
| FY2025 | $20.6 million |
| FY2026 | $21.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M323FNWWY0050 | Department of Commerce | Delivery Order | 541330 | ATLAS 15 PRECIPITATION FREQUENCY ESTIMATES | $12,138,083 | $14,261,633 | April 3, 2023 | September 30, 2028 | Tuscaloosa, AL | usaspending.gov |
| 1305M323FNFFM0195 | Department of Commerce | BPA Call | 541511 | INFORMATION TECHNOLOGY PROGRAM SUPPORT SERVICES | $8,798,084 | $10,771,416 | August 1, 2023 | July 31, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M423FNAAA0121 | Department of Commerce | Delivery Order | 541715 | OFFICE OF SPACE COMMERCE PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES | $4,916,046 | $6,627,680 | September 25, 2023 | September 24, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L522F13350294 | Department of Commerce | Delivery Order | 541511 | CYBERSECURITY CONSULTANT SERVICES | $3,667,160 | $8,484,082 | July 1, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1305M324F0097 | Department of Commerce | Delivery Order | 541990 | THE ECOSYSTEM DYNAMICS AND ASSESSMENT BRANCH (EDAB) CONDUCTS A RESEARCH PROGRAM FOCUSED ON DEVELOPING ECOSYSTEM-LEVEL KNOWLEDGE AND ADVICE T | $3,569,032 | $4,059,832 | September 30, 2024 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M323FNFFK0038 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF SUSTAINABLE FISHERIES (OSF), ATLANTIC HIGHLY MIGRATORY SPECIES ELECTRONIC MONITORING AND | $3,498,755 | $4,583,910 | March 15, 2023 | March 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0405 | Department of Commerce | BPA Call | 541511 | MACC IT SUPPORT SERVICES | $2,955,462 | $2,955,462 | September 28, 2026 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223FNWWK0001 | Department of Commerce | Delivery Order | 541330 | PROJECT MANAGEMENT SUPPORT FOR NWS OFFICE OF SCIENCE AND TECHNOLOGY INTEGRATION (STI) | $2,819,803 | $6,805,561 | December 11, 2022 | April 10, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M224C0006 | Department of Commerce | Definitive Contract | 541330 | SUPPORT OF UPPER AIR (UA) OBSERVING SYSTEMS | $2,508,556 | $2,508,556 | May 1, 2024 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M323FNFFN0159 | Department of Commerce | Delivery Order | 541511 | SEFSC/OMI DIVISION-ADMINISTRATIVE SUPPORT | $2,504,189 | $3,211,996 | August 15, 2023 | August 14, 2027 | Key Biscayne, FL | usaspending.gov |
| 1305M220FNFFM0207 | Department of Commerce | Delivery Order | 541990 | NOAA FISHERIES/NEFSC ,MANAGEMENT&INFORMATION (OMI) DIVISION AND SCIENCE, ACADEMIC PROGRAMS OFFICE (APO), RESEARCH DIRECTORATE (SRD), RESEARC | $2,484,476 | $11,966,356 | July 10, 2020 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M226F0053 | Department of Commerce | Delivery Order | 541715 | TO ACQUIRE OSTI MODELING PROGRAM MANAGEMENT, TECHNICAL SERVICES, AND BUDGET SUPPORT FOR STI, INCLUDING THE MODELING PROGRAM DIVISION, STI BU | $2,390,114 | $2,390,114 | April 11, 2026 | April 10, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M322FNFFS0219 | Department of Commerce | BPA Call | 541511 | IT SUPPORT SERVICES | $2,353,567 | $8,057,828 | October 1, 2022 | March 31, 2026 | Seattle, WA | usaspending.gov |
| 1305M225F0373 | Department of Commerce | Delivery Order | 541715 | ENGINEERING AND PROGRAM SUPPORT TO THE ASOS SLEP PROGRAM | $2,060,000 | $2,698,182 | September 19, 2025 | March 18, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M220FNFFM0181 | Department of Commerce | Delivery Order | 541990 | NOAA FISHERIES/NEFSC,POPULATION&ECOSYSTEMS MONITORING AND ANALYSIS DIVISION (PEMAD), ECOSYSTEMS SURVEYS BRANCH (ESB)&POPULATION BIOLOGY BRAN | $1,667,621 | $7,026,892 | July 10, 2020 | November 30, 2025 | Woods Hole, MA | usaspending.gov |
| 1305M325F0139 | Department of Commerce | Delivery Order | 541715 | AIR QUALITY RESEARCH AND DEVELOPMENT SUPPORT SERVICES FOR AIR RESOURCES LABORATORY (ARL) | $1,360,768 | $1,839,949 | August 14, 2025 | August 13, 2027 | College Park, MD | usaspending.gov |
| 1305M220FNFFK0193 | Department of Commerce | Delivery Order | 541990 | SUPPORT SERVICES FOR NOAA FISHERIES, OFFICE OF LAW ENFORECEMENT | $1,330,337 | $3,014,546 | June 29, 2020 | June 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M224F0143 | Department of Commerce | Delivery Order | 541330 | THE NWS INTENDS TO AWARD THE TASK FOR THE SURFACE SUPPORT SERVICES. THIS TASK ORDER WILL REPLACE 1305M221FNWWG0074, WHICH THE PERIOD OF PERF | $1,011,966 | $1,011,966 | April 1, 2024 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M320FNFFP0179 | Department of Commerce | Delivery Order | 541990 | NWFSC-SD DIVISION SUPPORT PROTECH TO | $556,293 | $2,610,264 | August 31, 2020 | August 31, 2025 | Seattle, WA | usaspending.gov |
| 1305M322FNWWN0081 | Department of Commerce | Delivery Order | 541330 | FACILITIES CONTRACT PROGRAM ANALYST SUPPORT AT NATIONAL WEATHER SERVICE EASTERN REGION HEADQUARTERS | $554,994 | $905,462 | August 1, 2022 | July 31, 2027 | Bohemia, NY | usaspending.gov |
| 1305M322FNFFT0204 | Department of Commerce | Delivery Order | 541990 | PIFSC ELASMOBRANCH MORTALITY MITIGATION | $475,182 | $851,931 | October 1, 2022 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| 1305M323FNFFP0118 | Department of Commerce | Delivery Order | 541990 | PROTECH ORDER FOR AQUATIC ANIMAL HEALTH RESEARCHER AND LAB MANAGER | $375,387 | $525,315 | June 1, 2023 | September 29, 2027 | Port Orchard, WA | usaspending.gov |
| 1305M322FNFFT0123 | Department of Commerce | Delivery Order | 541990 | GEOSPATIAL ANALYSIS AND ILLUSTRATIVE SUPPORT | $373,699 | $658,431 | August 1, 2022 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 1305M325F0214 | Department of Commerce | Delivery Order | 541715 | CREATIVE GRAPHICS SUPPORT SERVICES FOR THE PACIFIC MARINE AND ENVIRONMENTAL LABORATORY (PMEL). | $235,219 | $235,219 | September 17, 2025 | September 16, 2027 | Seattle, WA | usaspending.gov |
| 1305M321FNFFP0065 | Department of Commerce | Delivery Order | 541990 | NHPA COMPLIANCE SUPPORT TASK ORDER | $229,856 | $547,614 | May 13, 2021 | May 16, 2026 | Santa Rosa, CA | usaspending.gov |
| 1305M321FNFFO0140 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICE (NMFS) WEST COAST REGION (WCR) OPERATIONS, MANAGEMENT AND INFORMATION (OMI) FREEDOM OF INFORMATION ACT (FO | $225,293 | $543,396 | September 10, 2021 | September 26, 2026 | Portland, OR | usaspending.gov |
| 1305M321FNFFR0156 | Department of Commerce | Delivery Order | 541611 | EDITING SUPPORT SERVICES TO THE FISHERIES RESOURCE DIVISION | $203,383 | $525,744 | August 26, 2021 | August 31, 2026 | La Jolla, CA | usaspending.gov |
| 1305M423FNAAA0018 | Department of Commerce | Delivery Order | 541330 | ADMIN SUPPORT | $174,292 | $286,939 | February 9, 2023 | August 8, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M321FNFFS0082 | Department of Commerce | Delivery Order | 541611 | EDUCATION COORDINATOR | $167,561 | $480,277 | June 2, 2021 | December 2, 2025 | Seattle, WA | usaspending.gov |
| 1305M321FNFFS0049 | Department of Commerce | Delivery Order | 541611 | ALASKA FISHERIES SCIENCE CENTER (AFSC)/MEDIA SPECIALIST III (2) | $161,256 | $717,704 | April 23, 2021 | April 1, 2025 | Seattle, WA | usaspending.gov |
| 1305M321FNFFP0195 | Department of Commerce | Delivery Order | 541611 | NWFSC FINANCIAL MGMT, PROJECT MGMT, & ADMINISTRATIVE SERVICE | $144,239 | $2,564,416 | September 17, 2021 | July 31, 2026 | Seattle, WA | usaspending.gov |
| 1305M321FNFFP0019 | Department of Commerce | Delivery Order | 541990 | OCEAN ACIDIFICATION RESEARCH SUPPORT SERVICES FOR THE NOAA NORTHWEST FISHERIES SCIENCE CENTER | $143,704 | $609,642 | January 25, 2021 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M324F0371 | Department of Commerce | Delivery Order | 541611 | NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA) FISHERIES, WEST COAST REGION (WCR) RECORDS MANAGEMENT | $113,732 | $113,732 | September 20, 2024 | April 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M324F0289 | Department of Commerce | Delivery Order | 541611 | THIS IS A REQUEST TO AWARD A TASK ORDER AGAINST THE NOAA ADMIN SUPPORT MATOC IDIQ THE ALASKA FISHERIES SCIENCE CENTER REQUIRES A MEDIA SPECI | $110,262 | $110,262 | August 15, 2024 | April 4, 2025 | Seattle, WA | usaspending.gov |
| 1305M324F0384 | Department of Commerce | Delivery Order | 541511 | COMMUNICATIONS SUPPORT FOR ALASKA FISHERIES SCIENCE CENTER ARCTIC ACTIVITIES. | $82,230 | $82,230 | September 13, 2024 | April 1, 2025 | Seattle, WA | usaspending.gov |
| 1305M322FNWWY0134 | Department of Commerce | Delivery Order | 541330 | SCIENTIFIC SUPPORT SERVICES FOR THE OFFICE OF WATER PREDICTION (OWP), HYDROMETEOROLOGICAL DESIGN STUDIES CENTER (HDSC) | $77,649 | $954,178 | August 1, 2022 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M324F0049 | Department of Commerce | Delivery Order | 541330 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR SUPPORT TO TEACH AN ALREADY DEVELOPED NOAA CU | $76,392 | $76,392 | February 8, 2024 | February 7, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M320FNFFP0209 | Department of Commerce | Delivery Order | 541611 | WCR-OMI ADMIN SUPPORT | $76,168 | $318,931 | September 15, 2020 | September 30, 2024 | Portland, OR | usaspending.gov |
| 1333MF24F0047 | Department of Commerce | Delivery Order | 541511 | AMP SOFTWARE MAINTENANCE/SUPPORT, BASE YEAR + OPTION YR 1 BASE YEAR - 9/1/2024 - 8/31/2025 OPTION YEAR - 9/1/2025 - 8/31/2026 | $72,000 | $72,000 | September 1, 2024 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M320FNFFT0195 | Department of Commerce | Delivery Order | 541990 | PIRO BIOTECH | $54,825 | $338,605 | September 10, 2020 | January 27, 2025 | Honolulu, HI | usaspending.gov |
| 1305M323FNFFP0250 | Department of Commerce | Delivery Order | 541990 | NON-PERSONAL SERVICES FOR ALTERNATIVE FEEDS DEVELOPMENT SUPPORT. | $54,475 | $80,683 | September 5, 2023 | September 4, 2026 | Seattle, WA | usaspending.gov |
| 1305M219FNFFM0252 | Department of Commerce | Delivery Order | 541990 | GRAPHIC AND MEDIA SUPPORT SERVICES FOR NOAA FISHERIES, NORTHEAST FISHERIES SCIENCE CENTER | $27,766 | $580,119 | September 2, 2019 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M220FNFFM0161 | Department of Commerce | Delivery Order | 541990 | NOAA FISHERIES/NEFSC, ECOSYSTEM DYNAMICS AND ASSESSMENT BRANCH (EDAB), ECOSYSTEM DYNAMICS AND ASSESSMENT SUPPORT SERVICES | $0 | $3,222,622 | May 22, 2020 | September 30, 2024 | Woods Hole, MA | usaspending.gov |
| 1305M321FNFFO0021 | Department of Commerce | Delivery Order | 541611 | EXECUTIVE LEVEL ADMINISTRATIVE SUPPORT | $0 | $137,656 | January 28, 2021 | September 30, 2023 | Seattle, WA | usaspending.gov |
| 1305M418DNFFK0015 | Department of Commerce | IDC | 541990 | FISHERIES PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $0 | $3,000,000,000 | September 30, 2018 | usaspending.gov | ||
| 1305M323FNWWM0003 | Department of Commerce | Delivery Order | 541330 | ANALYSIS FOR PROBABILISTIC AND RISK REDUCTION DECISION SUPPORT FIRE WEATHER SERVICES | $0 | $312,868 | November 17, 2022 | May 16, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M420DNWWA0062 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 1305M423FNEEA0040 | Department of Commerce | Delivery Order | 541715 | THE PURPOSE OF THE TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH 1352.216-75 OF THE IDIQ CONTRACT. | $0 | $250 | March 7, 2023 | May 1, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M320ANFFS0059 | Department of Commerce | BPA | 541511 | AFSC IT BPA | $0 | $9,972,231 | September 18, 2020 | usaspending.gov | ||
| 1305M320DNFFP0062 | Department of Commerce | IDC | 541611 | NOAA-NMFS WESTERN REGIONS ADMINISTRATIVE SUPPORT IDIQ | $0 | $24,999,999 | August 20, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.